Civic Intelligence

Mansfield Discovery Depot

990 • Fiscal year 2021 • EIN 06-0864848

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 19, 2022

Organization Profilewww.mansfieldct.gov
4 S Eagleville RdStorrs Manfld, CT 06268-2574

(860) 937-4558

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$74,199

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

140%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

139%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$655,176

Up $382,738 (+140%) from 2020

Net Assets

Up

$603,980

Up $389,876 (+182%) from 2020

Liabilities

Down

$51,196

Down $7,138 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin68th percentile

Revenue

Up

$1,598,620

Up $929,907 (+139%) from 2020

Expenses

Up

$1,208,745

Up $16,781 (+1.4%) from 2020

Net Income

Up

$389,875

Up $913,126 (+175%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $248,908Liabilities 2011: $20,616Net Assets 2011: $228,2922011Assets 2012: $270,148Liabilities 2012: $17,995Net Assets 2012: $252,1532012Assets 2013: $324,997Liabilities 2013: $22,169Net Assets 2013: $302,8292013Assets 2014: $278,318Liabilities 2014: $26,784Net Assets 2014: $251,5342014Assets 2015: $248,126Liabilities 2015: $30,518Net Assets 2015: $217,6082015Assets 2016: $254,375Liabilities 2016: $33,676Net Assets 2016: $220,6992016Assets 2017: $158,656Liabilities 2017: $65,063Net Assets 2017: $93,5932017Assets 2018: $127,902Liabilities 2018: $32,195Net Assets 2018: $95,7072018Assets 2019: $165,533Liabilities 2019: $133,733Net Assets 2019: $31,8002019Assets 2020: $272,438Liabilities 2020: $58,334Net Assets 2020: $214,1042020Assets 2021: $655,176Liabilities 2021: $51,196Net Assets 2021: $603,9802021Assets 2022: $902,501Liabilities 2022: $61,168Net Assets 2022: $841,3332022Assets 2023: $941,845Liabilities 2023: $74,944Net Assets 2023: $866,9012023Assets 2024: $839,750Liabilities 2024: $55,587Net Assets 2024: $784,1632024Assets 2025: $854,120Liabilities 2025: $60,183Net Assets 2025: $793,9362025

Highlighted filing

2021

Assets$655,176
Liabilities$51,196
Net Assets$603,980
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,266,116Expenses 2011: $1,306,742Net Income 2011: -$40,6262011Revenue 2012: $1,339,711Expenses 2012: $1,315,849Net Income 2012: $23,8622012Revenue 2013: $1,361,107Expenses 2013: $1,309,131Net Income 2013: $51,9762013Revenue 2014: $1,290,834Expenses 2014: $1,342,128Net Income 2014: -$51,2942014Revenue 2015: $1,364,403Expenses 2015: $1,398,329Net Income 2015: -$33,9262015Revenue 2016: $1,400,990Expenses 2016: $1,397,899Net Income 2016: $3,0912016Revenue 2017: $1,320,028Expenses 2017: $1,447,133Net Income 2017: -$127,1052017Revenue 2018: $1,243,607Expenses 2018: $1,241,493Net Income 2018: $2,1142018Revenue 2019: $1,065,698Expenses 2019: $1,129,605Net Income 2019: -$63,9072019Revenue 2020: $668,713Expenses 2020: $1,191,964Net Income 2020: -$523,2512020Revenue 2021: $1,598,620Expenses 2021: $1,208,745Net Income 2021: $389,8752021Revenue 2022: $1,622,616Expenses 2022: $1,385,263Net Income 2022: $237,3532022Revenue 2023: $1,927,611Expenses 2023: $1,902,043Net Income 2023: $25,5682023Revenue 2024: $1,780,972Expenses 2024: $1,863,710Net Income 2024: -$82,7382024Revenue 2025: $2,121,869Expenses 2025: $2,112,096Net Income 2025: $9,7732025

Highlighted filing

2021

Revenue$1,598,620
Expenses$1,208,745
Net Income$389,875
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 19, 2022
Return Version
2020v4.0
Gross Receipts
$1,598,620
Mission and Program Overview

Mission

Help each young child get a strong foundation for learning and growth by responding to their individual needs and interest. We are committed to providing consistent nurturing care in a warm and predictable environment.

Help each young child get a strong foundation for learning and growth by responding to their individual needs and interests. We are committed to providing consistent nurturing care in a warm and predictable environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$214,105$603,980▲ $389,875
Cash and Non-Interest-Bearing Accounts$245,890$507,189▲ $261,299
Accounts Receivable$26,549$147,987▲ $121,438
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$272,439$655,176▲ $382,737
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,231$46,589▲ $15,358
Deferred Revenue$27,103$4,607▼ $22,496
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$58,334$51,196▼ $7,138
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,105$603,980▲ $389,875
Total Liabilities and Net Assets / Fund Balance$272,439$655,176▲ $382,737
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Debbie PlourdeExecutive Director$74,199$74,199
Brenda Rivers-$53,325$53,325

Board Members and Trustees

NameTitle
Steve FerrignoPresident
Jonathan SchreiberCommunity Representative
Meagan LipinskiCommunity Representative
Michael MakuchCommunity Representative
Terry BerthelotMansfield Town Council
Brittany VernierParent Representative
Jon GajewskiParent Representative
Ronald VernierParent Representative
Sarah DufresneSecretary
Jane GoldmanUCONN Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$778,309
Program Service Revenue
$820,311
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$389,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$987,510
Other Expenses$221,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,228$85,251$0$501,479
Other Employee Benefits$172,612$19,526$0$192,138
Payroll Taxes$109,433$32,538$0$141,971
Current Officers, Directors, Trustees, and Key Employees$0$134,229$0$134,229
Fees for Services Accounting$0$32,765$0$32,765
Occupancy$0$32,000$0$32,000
Pension Plan Contributions$14,849$2,844$0$17,693
Insurance$0$8,356$0$8,356
Office Expenses$0$1,311$0$1,311
Other Expenses$0$891$0$891
Total Functional Expenses$751,065$457,680$0$1,208,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

“Upon becoming a member of the Board they are made aware of the conflict of interest policy and required to respond if there are any conflicts. They are also required to notify the appropriate individuals if a conflict arises during the year.”

Part VI, Line 15

“Upon the hiring of the Executive Director a comparison of other Executive Directors in the area was performed. From this research a pay scale was determined which was approved and accepted by the Board.”

Filing and Contact Details

Filer

Filer Name
Mansfield Discovery Depot
EIN
06-0864848
In Care Of
% Debbie Plourde Mansfield CT
Phone
8609374558
Address
4 S EAGLEVILLE RD, STORRS MANFLD, CT 06268-2574

Signing Officer

Name
Steve Ferrigno
Title
Board President
Signed
2022-02-19
Discuss with paid preparer
No

Organization Details

Formed
1974
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
15
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IRS990/Form990PartVIISectionAGrp/PersonNm1Sarah Dufresne
IRS990/Form990PartVIISectionAGrp/PersonNm2Terry Berthelot
IRS990/Form990PartVIISectionAGrp/PersonNm3Jane Goldman
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Mansfield Town Council
IRS990/Form990PartVIISectionAGrp/TitleTxt3UCONN Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt4Community Representative
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Parent Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt8Parent Representative
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0778309
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01598620
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08356
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Help each young child get a strong foundation for learning and growth by responding to their individual needs and interest. We are committed to providing consistent nurturing care in a warm and predictable environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0214105
IRS990/NetAssetsOrFundBalancesEOYAmt0603980
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032000
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt032000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01311
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192138
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Purchased Services
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3891
IRS990/OtherExpensesGrp/ProgramServicesAmt037943
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt044543
IRS990/OtherExpensesGrp/TotalAmt192734
IRS990/OtherExpensesGrp/TotalAmt28635
IRS990/OtherExpensesGrp/TotalAmt3891
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$655,176
Liabilities
$51,196
Net assets
$603,980
Revenue
$1,598,620
Expenses
$1,208,745
Net income
$389,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.06$0.79$2.12$2.11$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$1.78$1.86$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$1.93$1.90$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$1.62$1.39$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.05$0.60$1.60$1.21$0.39
2020Summary only. Only limited summary data is available for this year.$0.27$0.06$0.21$0.67$1.19$0.52
2019Summary only. Only limited summary data is available for this year.$0.17$0.13$0.03$1.07$1.13$0.06
2018Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$1.24$1.24$0.00
2017Summary only. Only limited summary data is available for this year.$0.16$0.07$0.09$1.32$1.45$0.13
2016Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$1.40$1.40$0.00
2015Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$1.36$1.40$0.03
2014Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$1.29$1.34$0.05
2013Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$1.36$1.31$0.05
2012Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$1.34$1.32$0.02
2011Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$1.27$1.31$0.04