Civic Intelligence

Maplewood School Inc

990 • Fiscal year 2021 • EIN 11-1978365

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 22, 2022

Organization ProfileWWW.MAPLEWOODSCHOOL.COM
2166 Wantagh AvenueWantagh, NY 11793

(516) 221-2121

Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$97,770

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

382%

Faster asset growth than 97% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

114%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,100,150

Up $872,098 (+382%) from 2020

Net Assets

Up

$333,119

Up $992,951 (+150%) from 2020

Liabilities

Down

$767,031

Down $120,853 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin69th percentile

Revenue

Up

$4,035,035

Up $2,145,691 (+114%) from 2020

Expenses

Up

$3,042,084

Up $582,539 (+24%) from 2020

Net Income

Up

$992,951

Up $1,563,152 (+274%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $192,216Liabilities 2010: $76,114Net Assets 2010: $116,1022010Assets 2011: $267,166Liabilities 2011: $94,456Net Assets 2011: $172,7102011Assets 2012: $444,326Liabilities 2012: $45,906Net Assets 2012: $398,4202012Assets 2013: $465,582Liabilities 2013: $48,157Net Assets 2013: $417,4252013Assets 2014: $391,274Liabilities 2014: $40,314Net Assets 2014: $350,9602014Assets 2015: $432,984Liabilities 2015: $25,862Net Assets 2015: $407,1222015Assets 2016: $494,595Liabilities 2016: $29,266Net Assets 2016: $465,3292016Assets 2017: $639,481Liabilities 2017: $29,578Net Assets 2017: $609,9032017Assets 2018: $693,075Liabilities 2018: $703,713Net Assets 2018: -$10,6382018Assets 2019: $806,544Liabilities 2019: $896,177Net Assets 2019: -$89,6332019Assets 2020: $228,052Liabilities 2020: $887,884Net Assets 2020: -$659,8322020Assets 2021: $1,100,150Liabilities 2021: $767,031Net Assets 2021: $333,1192021Assets 2022: $1,181,904Liabilities 2022: $895,388Net Assets 2022: $286,5162022Assets 2023: $846,492Liabilities 2023: $903,462Net Assets 2023: -$56,9702023Assets 2024: $1,003,948Liabilities 2024: $1,273,759Net Assets 2024: -$269,8112024

Highlighted filing

2021

Assets$1,100,150
Liabilities$767,031
Net Assets$333,119
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,091,9062010Expenses 2011: $2,079,5752011Expenses 2012: $2,295,6962012Revenue 2013: $2,586,791Expenses 2013: $2,567,786Net Income 2013: $19,0052013Revenue 2014: $2,558,046Expenses 2014: $2,624,511Net Income 2014: -$66,4652014Revenue 2015: $2,668,223Expenses 2015: $2,612,168Net Income 2015: $56,0552015Revenue 2016: $2,793,832Expenses 2016: $2,735,625Net Income 2016: $58,2072016Revenue 2017: $3,019,154Expenses 2017: $2,874,580Net Income 2017: $144,5742017Revenue 2018: $2,425,662Expenses 2018: $3,046,203Net Income 2018: -$620,5412018Revenue 2019: $3,139,721Expenses 2019: $3,218,716Net Income 2019: -$78,9952019Revenue 2020: $1,889,344Expenses 2020: $2,459,545Net Income 2020: -$570,2012020Revenue 2021: $4,035,035Expenses 2021: $3,042,084Net Income 2021: $992,9512021Revenue 2022: $3,290,640Expenses 2022: $3,337,243Net Income 2022: -$46,6032022Revenue 2023: $3,388,362Expenses 2023: $3,731,848Net Income 2023: -$343,4862023Revenue 2024: $3,620,101Expenses 2024: $3,832,942Net Income 2024: -$212,8412024

Highlighted filing

2021

Revenue$4,035,035
Expenses$3,042,084
Net Income$992,951
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 22, 2022
Return Version
2021v4.2
Gross Receipts
$4,035,035
Mission and Program Overview

Mission

To provide a safe learning environment for campers and students; working with children to develop an awareness of self, sensitivity and tolerance to others; encouraging children to extend their range of interests and natural enthusiasm while allowing them to develop as individuals with confidence and self-esteem.

To provide a safe learning environment for campers and students; working with children to develop awareness of self, sensitivity and tolerance to others; encouraging children to extend their range of interests and natural enthusiasm while allowing them to develop as individuals with confidence and self-esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,271$622,374▲ $615,103
Other Notes and Loans Receivable, Net$172,375$291,841▲ $119,466
Land, Buildings, and Equipment, Net$16,197$30,430▲ $14,233
Prepaid Expenses and Deferred Charges$32,209$27,434▼ $4,775
Total Assets$228,052$1,100,150▲ $872,098
Other Assets Total$0$128,071▲ $128,071
Liabilities
Deferred Revenue$586,347$753,922▲ $167,575
Other Liabilities$228,493$0▼ $228,493
Accounts Payable and Accrued Expenses$73,044$13,109▼ $59,935
Total Liabilities$887,884$767,031▼ $120,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-659,832$333,119▲ $992,951
Total Net Assets Fund Balance$-659,832$333,119▲ $992,951
Total Liabilities and Net Assets / Fund Balance$228,052$1,100,150▲ $872,098

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,430$916,369$946,799
Leasehold Improvements$0$199,110$199,110
Other Assets Org$128,071--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph HoldenDirectorFT$97,770$97,770
Sheri HoldenDirectorFT$97,770$97,770

Board Members and Trustees

NameTitle
Marie PiercePresident
Laura PierceVice President
Paul GazzaraDirector
Kathy PierceSecretary
Jane FormicaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,217,124
Program Service Revenue
$2,546,757
Investment Income
$5,725
Other Revenue
$265,429
Change in Net Assets
$992,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,493,641
Other Expenses$1,470,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,045,504$134,312-$1,179,816
All Other Expenses$201,947$21,889-$223,836
Current Officers, Directors, Trustees, and Key Employees-$195,540-$195,540
Payroll Taxes$89,917$28,368-$118,285
Other Expenses$88,371$21,445-$88,371
Insurance$58,788$20,655-$79,443
Benefits to Members$77,795--$77,795
Advertising$37,436--$37,436
Fees for Services Accounting-$28,740-$28,740
Depreciation Depletion-$7,976-$7,976
Office Expenses$3,016$2,010-$5,026
Total Functional Expenses$2,482,029$560,055$0$3,042,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - family relationship”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - a copy of form 990 is prepared by an outside accountant. Once prepared, it is then sent to trustees and board members in accordance with bylaws.”

Form 990, Part VI, Section C, Line 19

“Maplewood school make available, upon request, information on conflicts of interest policy, financial statements and related governing documents.”

Filing and Contact Details

Filer

Filer Name
Maplewood School Inc
EIN
11-1978365
Phone
5162212121
Address
2166 WANTAGH AVENUE, WANTAGH, NY 11793

Signing Officer

Name
Kathy Pierce
Title
Secretary
Phone
5162212121
Signed
2022-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Pierce
Formed
1949
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
176
Volunteers
0

Preparer

Firm
Gettry Marcus CPA Pc
Address
201 OLD COUNTRY RD SUITE 202, MELVILLE, NY 11747
Preparer
John Antinore
Phone
6317771000
Supplemental Narrative

Additional Explanations

SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:

“(a) name of person: maplewood, inc. (b) relationship with organization; owns land & building used by organization (c) purpose of loan: property related costs (d) loan to or from organization? = from (e) original principal amount $318,859 (f) balance due $291,841 (g) loan in default? = no (h) approved by board or committee? = yes (i) written agreement? = yes”

Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01885957
IRS990/PYRevenuesLessExpensesAmt0-570201
IRS990/PYSalariesCompEmpBnftPaidAmt01455598
IRS990/PYTotalExpensesAmt02459545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01889344
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0992951
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02546757
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0199110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0199110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0128071
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0916369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0946799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030430
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0128071
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATORY POLICY IS DISCUSSED IN ALL INTERVIEWS AND DISCUSSIONS WITH PARTENTS OR CUSTODIANS OF PROSPECTIVE STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL DOES NOT SOLICIT CONTRIBUTIONS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0291841
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MAPLEWOOD INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROPERTY RELATED COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0318859
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNS LAND & BUILDING USED BY ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0291841
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - A COPY OF FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT. ONCE PREPARED, IT IS THEN SENT TO TRUSTEES AND BOARD MEMBERS IN ACCORDANCE WITH BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAPLEWOOD SCHOOL MAKE AVAILABLE, UPON REQUEST, INFORMATION ON CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND RELATED GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3(A) NAME OF PERSON: MAPLEWOOD, INC. (B) RELATIONSHIP WITH ORGANIZATION; OWNS LAND & BUILDING USED BY ORGANIZATION (C) PURPOSE OF LOAN: PROPERTY RELATED COSTS (D) LOAN TO OR FROM ORGANIZATION? = FROM (E) ORIGINAL PRINCIPAL AMOUNT $318,859 (F) BALANCE DUE $291,841 (G) LOAN IN DEFAULT? = NO (H) APPROVED BY BOARD OR COMMITTEE? = YES (I) WRITTEN AGREEMENT? = YES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0228052
IRS990/TotalAssetsEOYAmt01100150
IRS990/TotalAssetsGrp/BOYAmt0228052
IRS990/TotalAssetsGrp/EOYAmt01100150
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01217124
IRS990/TotalEmployeeCnt0176
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0560055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02482029
IRS990/TotalFunctionalExpensesGrp/TotalAmt03042084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0887884
IRS990/TotalLiabilitiesEOYAmt0767031
IRS990/TotalLiabilitiesGrp/BOYAmt0887884
IRS990/TotalLiabilitiesGrp/EOYAmt0767031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-659832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333119
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02482029
IRS990/TotalProgramServiceRevenueAmt02546757
IRS990/TotalReportableCompFromOrgAmt0195540
IRS990/TotalRevenueGrp/ExclusionAmt05725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02812186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04035035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01100150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 REGENT PLACE
IRS990/USAddress/CityNm0ROSLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011576
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MAPLEWOODSCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05162212121
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLEWOOD SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0111978365
ReturnHeader/Filer/PhoneNum05162212121
ReturnHeader/Filer/USAddress/AddressLine1Txt02166 WANTAGH AVENUE
ReturnHeader/Filer/USAddress/CityNm0WANTAGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011793
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133418879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GETTRY MARCUS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 OLD COUNTRY RD SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06317771000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ANTINORE
ReturnHeader/ReturnTs02022-12-01T13:04:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIERCE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100,150
Liabilities
$767,031
Net assets
$333,119
Revenue
$4,035,035
Expenses
$3,042,084
Net income
$992,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.27$0.27$3.62$3.83$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.90$0.06$3.39$3.73$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.90$0.29$3.29$3.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.77$0.33$4.04$3.04$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.89$0.66$1.89$2.46$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.90$0.09$3.14$3.22$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.70$0.01$2.43$3.05$0.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$3.02$2.87$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.47$2.79$2.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.41$2.67$2.61$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.39$0.04$0.35$2.56$2.62$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$2.59$2.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.40$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.17$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.08$0.12$2.09