Civic Intelligence

Light on the Hill Inc.

990 • Fiscal year 2022 • EIN 22-3164588

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization ProfileWWW.LIGHTONTHEHILL.ORG
209 Blake Hill RdVan Etten, NY 14889

(607) 589-4419

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$23,596

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

32%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,816,058

Down $43,145 (-2.3%) from 2021

Net Assets

Down

$1,796,122

Down $57,526 (-3.1%) from 2021

Liabilities

Up

$19,936

Up $14,381 (+259%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Up

$316,459

Up $76,663 (+32%) from 2021

Expenses

Up

$358,911

Up $109,233 (+44%) from 2021

Net Income

Down

-$42,452

Down $32,570 (-330%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,861,147Liabilities 2010: $244,904Net Assets 2010: $1,616,2432010Assets 2011: $1,843,480Liabilities 2011: $218,104Net Assets 2011: $1,625,3762011Assets 2012: $1,895,589Liabilities 2012: $186,600Net Assets 2012: $1,708,9892012Assets 2013: $1,894,272Liabilities 2013: $154,502Net Assets 2013: $1,739,7702013Assets 2014: $1,856,616Liabilities 2014: $113,009Net Assets 2014: $1,743,6072014Assets 2015: $1,812,252Liabilities 2015: $78,113Net Assets 2015: $1,734,1392015Assets 2016: $1,881,703Liabilities 2016: $39,733Net Assets 2016: $1,841,9702016Assets 2017: $2,078,134Liabilities 2017: $9,015Net Assets 2017: $2,069,1192017Assets 2018: $2,026,012Liabilities 2018: $14,500Net Assets 2018: $2,011,5122018Assets 2019: $1,944,073Liabilities 2019: $13,119Net Assets 2019: $1,930,9542019Assets 2020: $1,879,648Liabilities 2020: $11,929Net Assets 2020: $1,867,7192020Assets 2021: $1,859,203Liabilities 2021: $5,555Net Assets 2021: $1,853,6482021Assets 2022: $1,816,058Liabilities 2022: $19,936Net Assets 2022: $1,796,1222022Assets 2023: $1,839,971Liabilities 2023: $14,888Net Assets 2023: $1,825,0832023Assets 2024: $1,802,612Liabilities 2024: $10,510Net Assets 2024: $1,792,1022024

Highlighted filing

2022

Assets$1,816,058
Liabilities$19,936
Net Assets$1,796,122
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $220,8132010Expenses 2011: $213,9362011Expenses 2012: $209,5602012Revenue 2013: $252,250Expenses 2013: $227,229Net Income 2013: $25,0212013Revenue 2014: $263,714Expenses 2014: $259,877Net Income 2014: $3,8372014Revenue 2015: $237,129Expenses 2015: $242,957Net Income 2015: -$5,8282015Revenue 2016: $327,719Expenses 2016: $224,147Net Income 2016: $103,5722016Revenue 2017: $461,028Expenses 2017: $244,382Net Income 2017: $216,6462017Revenue 2018: $235,505Expenses 2018: $297,655Net Income 2018: -$62,1502018Revenue 2019: $262,019Expenses 2019: $344,823Net Income 2019: -$82,8042019Revenue 2020: $189,464Expenses 2020: $255,272Net Income 2020: -$65,8082020Revenue 2021: $239,796Expenses 2021: $249,678Net Income 2021: -$9,8822021Revenue 2022: $316,459Expenses 2022: $358,911Net Income 2022: -$42,4522022Revenue 2023: $404,930Expenses 2023: $377,702Net Income 2023: $27,2282023Revenue 2024: $358,141Expenses 2024: $395,984Net Income 2024: -$37,8432024

Highlighted filing

2022

Revenue$316,459
Expenses$358,911
Net Income-$42,452
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$336,042
Mission and Program Overview

Mission

To provide a supportive, empowering and inspiring environment where individuals and groups can find space for reflection and engage in deep, inner work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,717,589$1,707,994▼ $9,595
Investments in Publicly Traded Securities$107,287$78,251▼ $29,036
Savings and Temporary Cash Investments$28,420$28,370▼ $50
Cash and Non-Interest-Bearing Accounts$5,745$1,443▼ $4,302
Investments Other Securities$162--
Total Assets$1,859,203$1,816,058▼ $43,145
Liabilities
Mortgage Notes Payable Secured by Investment Property-$17,686-
Accounts Payable and Accrued Expenses$5,555$2,250▼ $3,305
Total Liabilities$5,555$19,936▲ $14,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,831,348$1,770,587▼ $60,761
Net Assets With Donor Restrictions$22,300$25,535▲ $3,235
Total Net Assets Fund Balance$1,853,648$1,796,122▼ $57,526
Total Liabilities and Net Assets / Fund Balance$1,859,203$1,816,058▼ $43,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,380,854$923,082$2,303,936
Equipment$62,140$280,366$342,506
Land$265,000-$265,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$22,300---$22,300
2021$22,300---$22,300
2020$22,300---$22,300
2019$22,300---$22,300
2018$22,300---$22,300
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William BrownManaging Director (part Year)FT$23,596$23,596
Julie SchnepelTrustee/managing DirectorPT$19,530$19,530
Christine CroxallManaging Director (part Year)FT$15,800$15,800

Board Members and Trustees

NameTitle
Andrea MooneyPresident
Alice McdowellTrustee
David MccuneTrustee
Jamie YamanTrustee
Josephine AllenTrustee
Lawrence MuscatTrustee
Linda NicholsonTrustee
Michael Koplinka-loehrTrustee
Michael SullivanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$80,157
Program Service Revenue
$234,240
Investment Income
$1,835
Other Revenue
$227
All Other Contributions
$61,731
Change in Net Assets
$-42,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,042
Other Expenses$177,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,997$26,666-$106,663
Depreciation Depletion$49,570$16,523-$66,093
Current Officers, Directors, Trustees, and Key Employees$29,382$29,544-$58,926
Occupancy$23,177$7,726-$30,903
Insurance$13,146$4,382-$17,528
Payroll Taxes$8,934$2,978-$11,912
Fees for Services Legal$4,813$6,854-$11,667
Office Expenses$3,240$1,080-$4,320
Fees for Services Accounting$3,093$1,032-$4,125
Other Employee Benefits$2,656$885-$3,541
Travel$2,011$670-$2,681
Information Technology$1,415$471-$1,886
Fees for Services Other$916$305-$1,221
Other Expenses$750$250-$1,000
All Other Expenses$544$182-$726
Interest$8$3-$11
Total Functional Expenses$250,434$108,477$0$358,911
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
Audit committee
No
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
No
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

“Board members lawrence muscat and alice mcdowell are family members.”

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

“Copies of form 990 are distributed to board members prior to filing for formal board member review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Light on the Hill Inc
EIN
22-3164588
Phone
6075894419
Address
209 BLAKE HILL RD, VAN ETTEN, NY 14889

Signing Officer

Name
Julie Schnepel
Title
Managing Director
Phone
6075894419
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Schnepel
Formed
1991
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
30

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Duane Shoen
Phone
6072724444
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To fund future programs in accordance with the organization's tax exempt purpose.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt03240
IRS990/OfficeExpensesGrp/TotalAmt04320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03541
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MACHINERY AND APPLIANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3250
IRS990/OtherExpensesGrp/ProgramServicesAmt016700
IRS990/OtherExpensesGrp/ProgramServicesAmt15968
IRS990/OtherExpensesGrp/ProgramServicesAmt24114
IRS990/OtherExpensesGrp/ProgramServicesAmt3750
IRS990/OtherExpensesGrp/TotalAmt022266
IRS990/OtherExpensesGrp/TotalAmt17957
IRS990/OtherExpensesGrp/TotalAmt25485
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0227
IRS990/OtherRevenueTotalAmt0227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106663
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02978
IRS990/PayrollTaxesGrp/ProgramServicesAmt08934
IRS990/PayrollTaxesGrp/TotalAmt011912
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE SCHNEPEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010685
IRS990/PYOtherExpensesAmt0142386
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0140252
IRS990/PYRevenuesLessExpensesAmt0-9882
IRS990/PYSalariesCompEmpBnftPaidAmt0107292
IRS990/PYTotalExpensesAmt0249678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0239796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42452
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0234467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021269
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt093124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0230366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0921443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014406
IRS990ScheduleA/InvestmentIncomeCYPct00.01170
IRS990ScheduleA/InvestmentIncomePYPct00.00970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0227
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0227
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91280
IRS990ScheduleA/PublicSupportPY509Pct00.81120
IRS990ScheduleA/PublicSupportTotal509Amt01128077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt093124
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234987
IRS990ScheduleA/Total509Grp/TotalAmt01221201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01235834
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01380854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0923082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02303936
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022300
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt062140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342506

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Filings

Displayed year

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

Open filing
Assets
$1,816,058
Liabilities
$19,936
Net assets
$1,796,122
Revenue
$316,459
Expenses
$358,911
Net income
-$42,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.01$1.79$0.36$0.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.40$0.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$0.32$0.36$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.24$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.19$0.26$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.26$0.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.01$0.24$0.30$0.06
2017Summary only. Only limited summary data is available for this year.$2.08$0.01$2.07$0.46$0.24$0.22
2016Summary only. Only limited summary data is available for this year.$1.88$0.04$1.84$0.33$0.22$0.10
2015Summary only. Only limited summary data is available for this year.$1.81$0.08$1.73$0.24$0.24$0.01
2014Summary only. Only limited summary data is available for this year.$1.86$0.11$1.74$0.26$0.26$0.00
2013Summary only. Only limited summary data is available for this year.$1.89$0.15$1.74$0.25$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.19$1.71$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.22$1.63$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.24$1.62$0.22