Civic Intelligence

Moonstone Inc.

990 • Fiscal year 2022 • EIN 22-2458041

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 30, 2023

Organization ProfileWWW.MOONSTONEPRESCHOOL.ORG

View Organization Page

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$80,707

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

66%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$964,589

Up $262,702 (+37%) from 2021

Net Assets

Up

$875,343

Up $645,955 (+282%) from 2021

Liabilities

Down

$89,246

Down $383,253 (-81%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin83rd percentile

Revenue

Up

$1,798,698

Up $712,908 (+66%) from 2021

Expenses

Up

$1,152,743

Up $95,595 (+9.0%) from 2021

Net Income

Up

$645,955

Up $617,313 (+2155%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$964,589
Liabilities$89,246
Net Assets$875,343
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$1,798,698
Expenses$1,152,743
Net Income$645,955
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.1
Gross Receipts
$1,813,350
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$459,863$764,067▲ $304,204
Land, Buildings, and Equipment, Net$169,324$145,771▼ $23,553
Pledges and Grants Receivable$30,180--
Prepaid Expenses and Deferred Charges$12,980$23,815▲ $10,835
Savings and Temporary Cash Investments$18,211$18,213▲ $2
Accounts Receivable$3,630$5,024▲ $1,394
Total Assets$701,887$964,589▲ $262,702
Other Assets Total$7,699$7,699→ $0
Liabilities
Unsecured Notes Loans Payable$367,272--
Other Liabilities$76,204$60,545▼ $15,659
Accounts Payable and Accrued Expenses$28,972$26,601▼ $2,371
Deferred Revenue$51$2,100▲ $2,049
Total Liabilities$472,499$89,246▼ $383,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,388$875,343▲ $645,955
Total Net Assets Fund Balance$229,388$875,343▲ $645,955
Total Liabilities and Net Assets / Fund Balance$701,887$964,589▲ $262,702

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$142,947$291,964$434,911
Equipment$2,824$87,972$90,796
Land$0--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon RoscoeExecutive DirectorFT$72,593$8,114$80,707

Board Members and Trustees

NameTitle
Charles CarrPresident
Corinne MilitelloVice President
Adrienne Wallace-chewBoard Member
Ariella Werden-greenfieldBoard Member
Brittany WilsonBoard Member
Christopher HallBoard 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
$573,776
Program Service Revenue
$1,105,840
Investment Income
$0
Other Revenue
$119,082
All Other Contributions
$54,491
Change in Net Assets
$645,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,725,712
Revenue Not Reported on Financial Statements
$72,986
Other Revenue Adjustments
$72,986
Total Revenue per Audited Statements
$1,725,712
Total Revenue per Form 990
$1,798,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,420
Other Expenses$325,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,095$45,921$0$656,016
Other Employee Benefits$108,730$8,184$0$116,914
Occupancy$85,838$6,461$0$92,299
Payroll Taxes$50,676$3,814$0$54,490
Office Expenses$3,789$25,358$0$29,147
Depreciation Depletion$21,904$1,649$0$23,553
Insurance$21,238$1,599$0$22,837
Fees for Services Other$578$18,671$0$19,249
Fees for Services Accounting$380$12,301$0$12,681
All Other Expenses$8,471$139$0$8,610
Information Technology$0$4,020$0$4,020
Other Expenses$2,900$218$0$3,118
Conferences and Meetings$2,050$0$0$2,050
Interest$0$162$0$162
Advertising$21$0$0$21
Total Functional Expenses$1,019,461$133,282$0$1,152,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,152,743
Total Expenses per Form 990$1,152,743
Total Expenses per Audited Statements$1,079,757
Expenses Not Reported on Form 990$-72,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,670
Fundraising Direct Expenses$14,652
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$60,545
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
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Roscoe
Formed
1983
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
22
Volunteers
40

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.”

Financial Statement Notes

Pt XI, Line 4B

“Direct fundraising expenses of $14,652 included on page 9. Employee retention tax credit of $87,638 included on page 9 but offset against payroll taxes in audit report.”

Pt XII, Line 2D

“Direct fundraising expenses of $14,652 included on page 9. Employee retention tax credit of $87,638 included on page 9 but offset against payroll taxes in audit report.”

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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt014652
IRS990/FundraisingGrossIncomeAmt036670
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0519285
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01813350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04020
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt04020
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01599
IRS990/InsuranceGrp/ProgramServicesAmt021238
IRS990/InsuranceGrp/TotalAmt022837
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0162
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0162
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0379936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145771
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/NetAssetsOrFundBalancesBOYAmt0229388
IRS990/NetAssetsOrFundBalancesEOYAmt0875343
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022018
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0229388
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0875343
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06461
IRS990/OccupancyGrp/ProgramServicesAmt085838
IRS990/OccupancyGrp/TotalAmt092299
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025358
IRS990/OfficeExpensesGrp/ProgramServicesAmt03789
IRS990/OfficeExpensesGrp/TotalAmt029147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07699
IRS990/OtherAssetsTotalGrp/EOYAmt07699
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116914
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/ManagementAndGeneralAmt0730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3218
IRS990/OtherExpensesGrp/ProgramServicesAmt09696
IRS990/OtherExpensesGrp/ProgramServicesAmt153879
IRS990/OtherExpensesGrp/ProgramServicesAmt239216
IRS990/OtherExpensesGrp/ProgramServicesAmt32900
IRS990/OtherExpensesGrp/TotalAmt010426
IRS990/OtherExpensesGrp/TotalAmt157934
IRS990/OtherExpensesGrp/TotalAmt239216
IRS990/OtherExpensesGrp/TotalAmt33118
IRS990/OtherLiabilitiesGrp/BOYAmt076204
IRS990/OtherLiabilitiesGrp/EOYAmt060545
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME, PRIMARILY LATE FEES
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE RETENTION TAX CREDITS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09426
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt187638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt187638
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt097064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0610095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656016
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03814
IRS990/PayrollTaxesGrp/ProgramServicesAmt050676
IRS990/PayrollTaxesGrp/TotalAmt054490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023815
IRS990/PrincipalOfficerNm0SHANNON ROSCOE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01105840
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019244
IRS990/PYOtherExpensesAmt0299774
IRS990/PYOtherRevenueAmt018969
IRS990/PYProgramServiceRevenueAmt0953907
IRS990/PYRevenuesLessExpensesAmt028642
IRS990/PYSalariesCompEmpBnftPaidAmt0738130
IRS990/PYTotalExpensesAmt01057148
IRS990/PYTotalRevenueAmt01085790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0645955
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01105840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018213
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME, PRIMARILY LATE FEES 2017: 31504. 2018: 22740. 2019: 14618. 2020: 7014. 2021: 9426. Description: FUNDRAISING INCOME 2017: 59593. 2018: 33757. 2019: 4874. 2020: 11955. 2021: 36670. Description: EMPLOYEE RETENTION TAX CREDITS 2021: 87638.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0573776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0872253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01105840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0953907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01033598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01208376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01191503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05493224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0133734
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018969
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt056497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt091097
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0319789
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95220
IRS990ScheduleA/PublicSupportPY509Pct00.95540
IRS990ScheduleA/PublicSupportTotal509Amt06365477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,589
Liabilities
$89,246
Net assets
$875,343
Revenue
$1,798,698
Expenses
$1,152,743
Net income
$645,955
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