Civic Intelligence

Moonstone Inc.

990 • Fiscal year 2021 • EIN 22-2458041

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileWWW.MOONSTONEPRESCHOOL.ORG
750 South 11th StreetPhiladelphia, PA 19147

(215) 574-9157

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

31st percentile

2.6%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$62,993

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

25th percentile

-4.7%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$701,887

Up $188,842 (+37%) from 2020

Net Assets

Up

$229,388

Up $28,642 (+14%) from 2020

Liabilities

Up

$472,499

Up $160,200 (+51%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Down

$1,085,790

Down $53,676 (-4.7%) from 2020

Expenses

Down

$1,057,148

Down $188,693 (-15%) from 2020

Net Income

Up

$28,642

Up $135,017 (+127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $655,564Liabilities 2011: $518,225Net Assets 2011: $137,3392011Assets 2012: $642,096Liabilities 2012: $482,870Net Assets 2012: $159,2262012Assets 2013: $631,662Liabilities 2013: $466,643Net Assets 2013: $165,0192013Assets 2014: $652,445Liabilities 2014: $446,411Net Assets 2014: $206,0342014Assets 2015: $700,726Liabilities 2015: $479,678Net Assets 2015: $221,0482015Assets 2016: $728,367Liabilities 2016: $467,557Net Assets 2016: $260,8102016Assets 2017: $672,849Liabilities 2017: $428,759Net Assets 2017: $244,0902017Assets 2018: $720,976Liabilities 2018: $416,285Net Assets 2018: $304,6912018Assets 2019: $677,547Liabilities 2019: $370,426Net Assets 2019: $307,1212019Assets 2020: $513,045Liabilities 2020: $312,299Net Assets 2020: $200,7462020Assets 2021: $701,887Liabilities 2021: $472,499Net Assets 2021: $229,3882021Assets 2022: $964,589Liabilities 2022: $89,246Net Assets 2022: $875,3432022Assets 2023: $1,462,696Liabilities 2023: $522,664Net Assets 2023: $940,0322023Assets 2024: $1,471,425Liabilities 2024: $473,783Net Assets 2024: $997,6422024

Highlighted filing

2021

Assets$701,887
Liabilities$472,499
Net Assets$229,388
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,109,988Expenses 2011: $1,112,372Net Income 2011: -$2,3842011Revenue 2012: $1,153,281Expenses 2012: $1,131,394Net Income 2012: $21,8872012Revenue 2013: $1,026,950Expenses 2013: $1,021,157Net Income 2013: $5,7932013Revenue 2014: $1,067,668Expenses 2014: $1,026,653Net Income 2014: $41,0152014Revenue 2015: $1,119,666Expenses 2015: $1,104,652Net Income 2015: $15,0142015Revenue 2016: $1,157,845Expenses 2016: $1,118,083Net Income 2016: $39,7622016Revenue 2017: $1,223,702Expenses 2017: $1,240,422Net Income 2017: -$16,7202017Revenue 2018: $1,337,155Expenses 2018: $1,276,554Net Income 2018: $60,6012018Revenue 2019: $1,309,505Expenses 2019: $1,307,075Net Income 2019: $2,4302019Revenue 2020: $1,139,466Expenses 2020: $1,245,841Net Income 2020: -$106,3752020Revenue 2021: $1,085,790Expenses 2021: $1,057,148Net Income 2021: $28,6422021Revenue 2022: $1,798,698Expenses 2022: $1,152,743Net Income 2022: $645,9552022Revenue 2023: $1,342,181Expenses 2023: $1,276,084Net Income 2023: $66,0972023Revenue 2024: $1,372,941Expenses 2024: $1,322,114Net Income 2024: $50,8272024

Highlighted filing

2021

Revenue$1,085,790
Expenses$1,057,148
Net Income$28,642
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,085,790
Mission and Program Overview

Mission

Moonstone preschool offers a caring and stimulating environment, which aims to foster the children's educational strengths, promote positive self- expression, and facilitate the growth of free, inquisitive, independent, diverse, and cooperative minds through art.

See attached narrative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,093$459,863▲ $191,770
Land, Buildings, and Equipment, Net$193,327$169,324▼ $24,003
Pledges and Grants Receivable-$30,180-
Savings and Temporary Cash Investments$18,208$18,211▲ $3
Prepaid Expenses and Deferred Charges$21,582$12,980▼ $8,602
Accounts Receivable$4,136$3,630▼ $506
Total Assets$513,045$701,887▲ $188,842
Other Assets Total$7,699$7,699→ $0
Liabilities
Unsecured Notes Loans Payable$188,000$367,272▲ $179,272
Other Liabilities$73,143$76,204▲ $3,061
Accounts Payable and Accrued Expenses$43,768$28,972▼ $14,796
Deferred Revenue$7,388$51▼ $7,337
Total Liabilities$312,299$472,499▲ $160,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,746$229,388▲ $28,642
Total Net Assets Fund Balance$200,746$229,388▲ $28,642
Total Liabilities and Net Assets / Fund Balance$513,045$701,887▲ $188,842

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$164,172$270,739$434,911
Equipment$5,152$85,644$90,796
Land$0-$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon RoscoeExecutive DirectorFT$55,085$7,908$62,993

Board Members and Trustees

NameTitle
Charles CarrPresident
Corinne MilitelloVice President
Adrienne Wallace-chewBoard Member
Ariella Werden-greenfieldBoard Member
Brittany WilsonBoard Member
Kimberly CarterBoard Member
Linda MarshallBoard Member
Lisa Nelson-haynesBoard Member
Mara Slaskas BrownBoard Member
Pheralyn DoveBoard Member
Ray GarmanBoard Member
Sydney CoffinBoard Member
Savannah NashSecretary
Ian SwedishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,914
Program Service Revenue
$953,907
Investment Income
$0
Other Revenue
$18,969
All Other Contributions
$112,914
Change in Net Assets
$28,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,085,790
Total Revenue per Audited Statements
$1,085,790
Total Revenue per Form 990
$1,085,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$738,130
Other Expenses$299,774
Grants and Similar Amounts Paid$19,244
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,183$43,068$0$615,251
Other Employee Benefits$110,250$8,298$0$118,548
Occupancy$85,838$6,461$0$92,299
Office Expenses$4,737$31,705$0$36,442
Fees for Services Other$767$24,816$0$25,583
Depreciation Depletion$22,323$1,680$0$24,003
Insurance$21,162$1,593$0$22,755
Grants to Domestic Individuals$19,244--$19,244
Fees for Services Accounting$220$7,103$0$7,323
Payroll Taxes$4,028$303$0$4,331
Information Technology$0$3,862$0$3,862
Other Expenses$2,018$152$0$2,170
Conferences and Meetings$1,435$108$0$1,543
All Other Expenses$975$0$0$975
Total Functional Expenses$924,524$132,624$0$1,057,148

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,057,148
Total Expenses per Audited Statements$1,057,148
Total Expenses per Form 990$1,057,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,955
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposits$76,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Filing and Contact Details

Filer

Filer Name
Moonstone Inc
EIN
22-2458041
Phone
2155749157
Address
750 SOUTH 11TH STREET, PHILADELPHIA, PA 19147

Signing Officer

Name
Shannon Roscoe
Title
Executive Director
Phone
2155749157
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Roscoe
Formed
1983
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
400

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
51 Haddonfield Road Suite 100, Cherry Hill, NJ 08002
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Larry and sandy robin, founders of moonstone, inc., are married to each other.”

Pt VI, Line 11B

“The 990 is distributed first to the finance committee and then, after approval by the finance committee, to the full board for approval.”

Pt VI, Line 19

“These documents are available upon request, on guidestar, and through the pennsylvania cultural data project.”

Pt III, Line 3

“Effective july 1, 2020, the moonstone arts center ceased being a part of moonstone, inc.”

Financial Statement Notes

Pt XI, Line 4B

“Direct fundraising expenses included on page 9.”

Pt XII, Line 2D

“Direct fundraising expenses included on page 9.”

Pt X, Line 2

“The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.”

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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01593
IRS990/InsuranceGrp/ProgramServicesAmt021162
IRS990/InsuranceGrp/TotalAmt022755
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0356383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169324
IRS990/LandBldgEquipCostOrOtherBssAmt0525707
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See attached narrative.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0200746
IRS990/NetAssetsOrFundBalancesEOYAmt0229388
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011955
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0200746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0229388
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06461
IRS990/OccupancyGrp/ProgramServicesAmt085838
IRS990/OccupancyGrp/TotalAmt092299
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031705
IRS990/OfficeExpensesGrp/ProgramServicesAmt04737
IRS990/OfficeExpensesGrp/TotalAmt036442
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07699
IRS990/OtherAssetsTotalGrp/EOYAmt07699
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118548
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3152
IRS990/OtherExpensesGrp/ProgramServicesAmt07606
IRS990/OtherExpensesGrp/ProgramServicesAmt138566
IRS990/OtherExpensesGrp/ProgramServicesAmt233172
IRS990/OtherExpensesGrp/ProgramServicesAmt32018
IRS990/OtherExpensesGrp/TotalAmt08178
IRS990/OtherExpensesGrp/TotalAmt141469
IRS990/OtherExpensesGrp/TotalAmt233172
IRS990/OtherExpensesGrp/TotalAmt32170
IRS990/OtherLiabilitiesGrp/BOYAmt073143
IRS990/OtherLiabilitiesGrp/EOYAmt076204
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME, PRIMARILY LATE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07014
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt07014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0572183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0615251
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0303
IRS990/PayrollTaxesGrp/ProgramServicesAmt04028
IRS990/PayrollTaxesGrp/TotalAmt04331
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012980
IRS990/PrincipalOfficerNm0SHANNON ROSCOE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0953907
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020045
IRS990/PYOtherExpensesAmt0332736
IRS990/PYOtherRevenueAmt019492
IRS990/PYProgramServiceRevenueAmt01033598
IRS990/PYRevenuesLessExpensesAmt0-106375
IRS990/PYSalariesCompEmpBnftPaidAmt0893060
IRS990/PYTotalExpensesAmt01245841
IRS990/PYTotalRevenueAmt01139466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028642
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0953907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME, PRIMARILY LATE FEES 2016: 26228. 2017: 31504. 2018: 22740. 2019: 14618. 2020: 7014. Description: FUNDRAISING INCOME 2016: 59525. 2017: 59593. 2018: 33757. 2019: 4874. 2020: 11955.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0331035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0953907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01033598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01208376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01191503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01105391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05492775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018969
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt056497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt091097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt085753
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0271808
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95540
IRS990ScheduleA/PublicSupportPY509Pct00.94830
IRS990ScheduleA/PublicSupportTotal509Amt05823810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01066821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01119974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01253008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01246058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01137949
IRS990ScheduleA/Total509Grp/TotalAmt05823810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06095618
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085644

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$701,887
Liabilities
$472,499
Net assets
$229,388
Revenue
$1,085,790
Expenses
$1,057,148
Net income
$28,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.47$1.00$1.37$1.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.52$0.94$1.34$1.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.88$1.80$1.15$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.47$0.23$1.09$1.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.20$1.14$1.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.37$0.31$1.31$1.31$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.42$0.30$1.34$1.28$0.06
2017Summary only. Only limited summary data is available for this year.$0.67$0.43$0.24$1.22$1.24$0.02
2016Summary only. Only limited summary data is available for this year.$0.73$0.47$0.26$1.16$1.12$0.04
2015Summary only. Only limited summary data is available for this year.$0.70$0.48$0.22$1.12$1.10$0.02
2014Summary only. Only limited summary data is available for this year.$0.65$0.45$0.21$1.07$1.03$0.04
2013Summary only. Only limited summary data is available for this year.$0.63$0.47$0.17$1.03$1.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.64$0.48$0.16$1.15$1.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.66$0.52$0.14$1.11$1.11$0.00