Civic Intelligence

Mountain View Prevention Services Inc

990 • Fiscal year 2021 • EIN 16-1288064

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2022

Organization ProfileWWW.MOUNTAINVIEWPREVENTION.ORG
7714 Number Three RoadLowville, NY 13367

(315) 376-2321

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

41st percentile

7.5%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

65th percentile

$90,170

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

80th percentile

62%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$730,385

Down $126,102 (-15%) from 2020

Net Assets

Up

$304,675

Up $91,125 (+43%) from 2020

Liabilities

Down

$425,710

Down $217,227 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin41st percentile

Revenue

Up

$1,082,594

Up $413,319 (+62%) from 2020

Expenses

Up

$1,000,997

Up $349,898 (+54%) from 2020

Net Income

Up

$81,597

Up $63,421 (+349%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,081,444Liabilities 2011: $951,287Net Assets 2011: $130,1572011Assets 2012: $1,059,885Liabilities 2012: $895,201Net Assets 2012: $164,6842012Assets 2013: $1,030,602Liabilities 2013: $852,398Net Assets 2013: $178,2042013Assets 2014: $986,990Liabilities 2014: $795,507Net Assets 2014: $191,4832014Assets 2015: $940,586Liabilities 2015: $838,884Net Assets 2015: $101,7022015Assets 2016: $862,694Liabilities 2016: $760,900Net Assets 2016: $101,7942016Assets 2017: $856,178Liabilities 2017: $736,807Net Assets 2017: $119,3712017Assets 2018: $820,359Liabilities 2018: $647,482Net Assets 2018: $172,8772018Assets 2019: $764,050Liabilities 2019: $573,060Net Assets 2019: $190,9902019Assets 2020: $856,487Liabilities 2020: $642,937Net Assets 2020: $213,5502020Assets 2021: $730,385Liabilities 2021: $425,710Net Assets 2021: $304,6752021Assets 2022: $606,360Liabilities 2022: $270,928Net Assets 2022: $335,4322022Assets 2023: $511,175Liabilities 2023: $169,069Net Assets 2023: $342,1062023Assets 2024: $506,499Liabilities 2024: $157,470Net Assets 2024: $349,0292024

Highlighted filing

2021

Assets$730,385
Liabilities$425,710
Net Assets$304,675
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $816,981Expenses 2011: $759,110Net Income 2011: $57,8712011Expenses 2012: $747,5482012Revenue 2013: $843,205Expenses 2013: $815,040Net Income 2013: $28,1652013Revenue 2014: $736,081Expenses 2014: $743,360Net Income 2014: -$7,2792014Revenue 2015: $640,187Expenses 2015: $645,820Net Income 2015: -$5,6332015Revenue 2016: $627,671Expenses 2016: $627,579Net Income 2016: $922016Revenue 2017: $631,799Expenses 2017: $614,222Net Income 2017: $17,5772017Revenue 2018: $725,007Expenses 2018: $667,221Net Income 2018: $57,7862018Revenue 2019: $729,611Expenses 2019: $720,379Net Income 2019: $9,2322019Revenue 2020: $669,275Expenses 2020: $651,099Net Income 2020: $18,1762020Revenue 2021: $1,082,594Expenses 2021: $1,000,997Net Income 2021: $81,5972021Revenue 2022: $601,309Expenses 2022: $556,550Net Income 2022: $44,7592022Revenue 2023: $484,463Expenses 2023: $485,398Net Income 2023: -$9352023Revenue 2024: $3,402Expenses 2024: $4,140Net Income 2024: -$7382024

Highlighted filing

2021

Revenue$1,082,594
Expenses$1,000,997
Net Income$81,597
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2022
Return Version
2021v4.2
Gross Receipts
$1,082,594
Mission and Program Overview

Mission

Alcohol and drug prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$509,482$468,878▼ $40,604
Cash and Non-Interest-Bearing Accounts$254,983$118,171▼ $136,812
Investments Other Securities$59,065$68,593▲ $9,528
Accounts Receivable$2,835$40,163▲ $37,328
Prepaid Expenses and Deferred Charges$9,693$9,693→ $0
Savings and Temporary Cash Investments$500$501▲ $1
Total Assets$856,487$730,385▼ $126,102
Other Assets Total$19,929$24,386▲ $4,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$392,340$306,533▼ $85,807
Accounts Payable and Accrued Expenses$36,236$68,944▲ $32,708
Deferred Revenue$214,361$50,233▼ $164,128
Total Liabilities$642,937$425,710▼ $217,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,550$304,675▲ $91,125
Total Net Assets Fund Balance$213,550$304,675▲ $91,125
Total Liabilities and Net Assets / Fund Balance$856,487$730,385▼ $126,102

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$455,842$682,825$1,138,667
Equipment$13,036$94,967$108,003
Other Securities$68,593--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris PaigeExecutive DirectorFT$78,409$11,761$90,170

Board Members and Trustees

NameTitle
Eric VirklerPresident
Amanda MattimoreVice President
Matt MorrowDirector
Molly WilliamsDirector
Nettie PrusinowskiDirector
Richard KnightDirector
Sheri SchulzDirector
Todd GreenDirector
Patricia FarneySecretary
Candace RandallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,533
Program Service Revenue
$0
Investment Income
$520
Other Revenue
$48,541
All Other Contributions
$10,699
Change in Net Assets
$81,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,528
Total Revenue per Audited Statements
$1,092,122
Total Revenue per Form 990
$1,082,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,568
Salaries, Compensation, and Employee Benefits$459,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,399$6,760-$275,159
Current Officers, Directors, Trustees, and Key Employees$39,205$39,204-$78,409
Depreciation Depletion$53,078$5,249-$58,327
Pension Plan Contributions$41,502$6,201-$47,703
All Other Expenses$41,144$5,820-$46,964
Other Employee Benefits$27,978$4,181-$32,159
Payroll Taxes$22,619$3,380-$25,999
Advertising$20,006$5,001-$25,007
Other Expenses$18,298$4,574-$22,872
Interest$14,915$1,475-$16,390
Insurance$14,493$1,433-$15,926
Fees for Services Other$8,494$2,123-$10,617
Fees for Services Accounting-$9,475-$9,475
Travel$72--$72
Total Functional Expenses$899,981$101,016$0$1,000,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,000,997
Total Expenses per Audited Statements$1,000,997
Total Expenses per Form 990$1,000,997
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11a explanation - form 990 is reviewed by the board members and executive director prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored on an annual basis by all board members and key employees.”

Form 990, Part VI, Section B, Line 15A

“Board of directors consider salaries paid for similar prevention agencies as well as the education and experience of the executive director and limitations in the budget. Annual review is performed and a written evaluation is prepared.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request for public inspection.”

Filing and Contact Details

Filer

Filer Name
Mountain View Prevention Services Inc
EIN
16-1288064
Phone
3153762321
Address
7714 NUMBER THREE ROAD, LOWVILLE, NY 13367

Signing Officer

Name
Eric Virkler
Title
President
Phone
3153762321
Signed
2022-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Virkler
Formed
1986
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth a Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board assumes responsibilty and oversight over the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of financial accounting standards board codification, income taxes. In determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities.”

Raw XML AppendixShowing 400 of 464 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.

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IRS990/OtherExpensesGrp/TotalAmt136640
IRS990/OtherExpensesGrp/TotalAmt224333
IRS990/OtherExpensesGrp/TotalAmt322872
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0RENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114541
IRS990/OtherRevenueTotalAmt048541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275159
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03380
IRS990/PayrollTaxesGrp/ProgramServicesAmt022619
IRS990/PayrollTaxesGrp/TotalAmt025999
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041502
IRS990/PensionPlanContributionsGrp/TotalAmt047703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09693
IRS990/PrincipalOfficerNm0ERIC VIRKLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0609388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02489
IRS990/PYOtherExpensesAmt0239058
IRS990/PYOtherRevenueAmt057398
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018176
IRS990/PYSalariesCompEmpBnftPaidAmt0412041
IRS990/PYTotalExpensesAmt0651099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0669275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01022233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0609388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0694921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0679548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0587567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03593657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0221227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94030
IRS990ScheduleA/PublicSupportPY170Pct00.93540
IRS990ScheduleA/PublicSupportTotal170Amt03593657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01022233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0609388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0694921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0679548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0587567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03593657
IRS990ScheduleA/TotalSupportAmt03821856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108003
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01000997
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0455842
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0682825
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01138667
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09528
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt068593
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT HELD AT NORTHERN NEW YORK COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt09528
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01082594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION, INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468878
IRS990ScheduleD/TotalBookValueSecuritiesAmt068593
IRS990ScheduleD/TotalExpensesPerForm990Amt01000997
IRS990ScheduleD/TotalRevenuePerForm990Amt01082594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01092122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01000997
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - FORM 990 IS REVIEWED BY THE BOARD MEMBERS AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS BY ALL BOARD MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS CONSIDER SALARIES PAID FOR SIMILAR PREVENTION AGENCIES AS WELL AS THE EDUCATION AND EXPERIENCE OF THE EXECUTIVE DIRECTOR AND LIMITATIONS IN THE BUDGET. ANNUAL REVIEW IS PERFORMED AND A WRITTEN EVALUATION IS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ASSUMES RESPONSIBILTY AND OVERSIGHT OVER THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0856487
IRS990/TotalAssetsEOYAmt0730385
IRS990/TotalAssetsGrp/BOYAmt0856487
IRS990/TotalAssetsGrp/EOYAmt0730385
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01033533
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0899981
IRS990/TotalFunctionalExpensesGrp/TotalAmt01000997
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$730,385
Liabilities
$425,710
Net assets
$304,675
Revenue
$1,082,594
Expenses
$1,000,997
Net income
$81,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.16$0.35$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.51$0.17$0.34$0.48$0.49$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.34$0.60$0.56$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.43$0.30$1.08$1.00$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.64$0.21$0.67$0.65$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.57$0.19$0.73$0.72$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.65$0.17$0.73$0.67$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.74$0.12$0.63$0.61$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.76$0.10$0.63$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.84$0.10$0.64$0.65$0.01
2014Summary only. Only limited summary data is available for this year.$0.99$0.80$0.19$0.74$0.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.85$0.18$0.84$0.82$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.90$0.16$0.75
2011Summary only. Only limited summary data is available for this year.$1.08$0.95$0.13$0.82$0.76$0.06