Civic Intelligence

Mountain Valley Place Inc.

990 • Fiscal year 2021 • EIN 22-3207718

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 30, 2022

Organization ProfileWWW.TCBINC.ORG
120 Valley StreetNew Haven, CT 06515

(857) 221-8600

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

22nd percentile

-1.8%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

25th percentile

-0.5%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

35th percentile

1.8%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,097,190

Down $11,211 (-0.5%) from 2020

Net Assets

Down

$2,014,030

Down $8,857 (-0.4%) from 2020

Liabilities

Down

$83,160

Down $2,354 (-2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Up

$489,443

Up $8,769 (+1.8%) from 2020

Expenses

Down

$498,300

Down $30,776 (-5.8%) from 2020

Net Income

Up

-$8,857

Up $39,545 (+82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,666,955Liabilities 2011: $70,910Net Assets 2011: $2,596,0452011Assets 2012: $2,600,240Liabilities 2012: $83,569Net Assets 2012: $2,516,6712012Assets 2013: $2,517,528Liabilities 2013: $132,612Net Assets 2013: $2,384,9162013Assets 2014: $2,417,838Liabilities 2014: $166,345Net Assets 2014: $2,251,4932014Assets 2015: $2,346,339Liabilities 2015: $140,408Net Assets 2015: $2,205,9312015Assets 2016: $2,292,008Liabilities 2016: $81,566Net Assets 2016: $2,210,4422016Assets 2017: $2,253,808Liabilities 2017: $49,540Net Assets 2017: $2,204,2682017Assets 2018: $2,221,583Liabilities 2018: $93,482Net Assets 2018: $2,128,1012018Assets 2019: $2,188,142Liabilities 2019: $116,853Net Assets 2019: $2,071,2892019Assets 2020: $2,108,401Liabilities 2020: $85,514Net Assets 2020: $2,022,8872020Assets 2021: $2,097,190Liabilities 2021: $83,160Net Assets 2021: $2,014,0302021Assets 2022: $2,125,671Liabilities 2022: $136,219Net Assets 2022: $1,989,4522022Assets 2023: $2,040,315Liabilities 2023: $123,884Net Assets 2023: $1,916,4312023Assets 2024: $1,947,442Liabilities 2024: $79,204Net Assets 2024: $1,868,2382024

Highlighted filing

2021

Assets$2,097,190
Liabilities$83,160
Net Assets$2,014,030
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $414,7322011Expenses 2012: $433,6842012Revenue 2013: $353,578Expenses 2013: $485,176Net Income 2013: -$131,5982013Revenue 2014: $340,901Expenses 2014: $474,324Net Income 2014: -$133,4232014Revenue 2015: $468,173Expenses 2015: $513,735Net Income 2015: -$45,5622015Revenue 2016: $473,462Expenses 2016: $468,951Net Income 2016: $4,5112016Revenue 2017: $473,736Expenses 2017: $479,910Net Income 2017: -$6,1742017Revenue 2018: $473,491Expenses 2018: $549,658Net Income 2018: -$76,1672018Revenue 2019: $473,005Expenses 2019: $529,817Net Income 2019: -$56,8122019Revenue 2020: $480,674Expenses 2020: $529,076Net Income 2020: -$48,4022020Revenue 2021: $489,443Expenses 2021: $498,300Net Income 2021: -$8,8572021Revenue 2022: $480,071Expenses 2022: $504,649Net Income 2022: -$24,5782022Revenue 2023: $476,944Expenses 2023: $549,965Net Income 2023: -$73,0212023Revenue 2024: $533,347Expenses 2024: $581,540Net Income 2024: -$48,1932024

Highlighted filing

2021

Revenue$489,443
Expenses$498,300
Net Income-$8,857
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 30, 2022
Return Version
2020v4.2
Gross Receipts
$489,443
Mission and Program Overview

Mission

Provide affordable housing to elderly persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,769,998$1,685,023▼ $84,975
Cash and Non-Interest-Bearing Accounts$29,308$30,737▲ $1,429
Prepaid Expenses and Deferred Charges$17,617$21,101▲ $3,484
Accounts Receivable$1,669$6,818▲ $5,149
Total Assets$2,108,401$2,097,190▼ $11,211
Other Assets Total$289,809$353,511▲ $63,702
Liabilities
Accounts Payable and Accrued Expenses$68,276$65,285▼ $2,991
Escrow Account Liability$15,717$16,861▲ $1,144
Deferred Revenue$1,521$1,014▼ $507
Total Liabilities$85,514$83,160▼ $2,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,022,887$2,014,030▼ $8,857
Total Net Assets Fund Balance$2,022,887$2,014,030▼ $8,857
Total Liabilities and Net Assets / Fund Balance$2,108,401$2,097,190▼ $11,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,136,871$1,940,844$3,077,715
Land$544,345-$544,345
Equipment$2,620$25,433$28,053
Other Land Buildings$1,187$19,633$20,820
Other Assets Org$9,961--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
William DennisPresident
Ella ManningDirector
Rubye DanielsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Community Builders INCManagement Services185 DARTMOUTH STREET, Boston, MA 02116$162,428
Revenue and Support

Revenue Composition

Contributions and Grants
$319,550
Program Service Revenue
$167,079
Investment Income
$144
Other Revenue
$2,670
Change in Net Assets
$-8,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$489,443
Total Revenue per Form 990
$489,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$216,767--$216,767
Fees for Services Other$127,871--$127,871
Depreciation Depletion$86,645--$86,645
Fees for Services Management$900$16,236-$17,136
Office Expenses$16,437--$16,437
Fees for Services Accounting-$12,583-$12,583
Other Expenses$3,972--$3,972
Conferences and Meetings$870--$870
Total Functional Expenses$469,481$28,819$0$498,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$498,300
Total Expenses per Audited Statements$498,300
Total Expenses per Form 990$498,300
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
No
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The community builders, inc. (tcb) serves as the management agent for the project. The management fee is calculated as $33 per unit computed monthly. The management agreement is in effect until canceled by hud, the corporation or the management agent. During the year ended june 30, 2021, management fees of $16,236 were incurred.”

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

“An officer of the management company reviews the return prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its governing documents, audited financial statements, and form 990s available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Valley Place Inc
EIN
22-3207718
Phone
8572218600
Address
120 VALLEY STREET, NEW HAVEN, CT 06515

Signing Officer

Name
Rubye Daniels
Title
Secretary
Phone
8572218600
Signed
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dennis
Formed
1992
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
10 FORBES ROAD SUITE 200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management services: program service expenses 127,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,871.”

Financial Statement Notes

PART IV, LINE 2B:

“The corporation has a policy to collect security deposits of up to one month's rent from tenants. The secutiry deposits can be used to pay for damages caused by the tenant or used against unpaid receivables.”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0486629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0469861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0473322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0473697
IRS990ScheduleA/Total509Grp/TotalAmt02381568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0489443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0480674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0473005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0473491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0473736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02390349
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01136871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01940844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03077715
IRS990ScheduleD/EquipmentGrp/BookValueAmt02620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028053
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0498300
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0544345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0544345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125992
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2300467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39961
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020820
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0489443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS A POLICY TO COLLECT SECURITY DEPOSITS OF UP TO ONE MONTH'S RENT FROM TENANTS. THE SECUTIRY DEPOSITS CAN BE USED TO PAY FOR DAMAGES CAUSED BY THE TENANT OR USED AGAINST UNPAID RECEIVABLES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01685023
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0353511
IRS990ScheduleD/TotalExpensesPerForm990Amt0498300
IRS990ScheduleD/TotalRevenuePerForm990Amt0489443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0498300
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY BUILDERS, INC. (TCB) SERVES AS THE MANAGEMENT AGENT FOR THE PROJECT. THE MANAGEMENT FEE IS CALCULATED AS $33 PER UNIT COMPUTED MONTHLY. THE MANAGEMENT AGREEMENT IS IN EFFECT UNTIL CANCELED BY HUD, THE CORPORATION OR THE MANAGEMENT AGENT. DURING THE YEAR ENDED JUNE 30, 2021, MANAGEMENT FEES OF $16,236 WERE INCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER OF THE MANAGEMENT COMPANY REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND FORM 990S AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 127,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,871.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02108401
IRS990/TotalAssetsEOYAmt02097190
IRS990/TotalAssetsGrp/BOYAmt02108401
IRS990/TotalAssetsGrp/EOYAmt02097190
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0319550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085514
IRS990/TotalLiabilitiesEOYAmt083160
IRS990/TotalLiabilitiesGrp/BOYAmt085514
IRS990/TotalLiabilitiesGrp/EOYAmt083160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02022887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02014030
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0469481
IRS990/TotalProgramServiceRevenueAmt0167079
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02108401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02097190
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 VALLEY STREET
IRS990/USAddress/CityNm0NEW HAVEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006515
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://WWW.TCBINC.ORG
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/PersonNm0RUBYE DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08572218600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN VALLEY PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0223207718
ReturnHeader/Filer/PhoneNum08572218600
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 VALLEY STREET
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006515
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043097400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 FORBES ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum07813803520
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLANTA TUCK CPA
ReturnHeader/ReturnTs02022-04-21T14:26:09-05:00

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
$2,097,190
Liabilities
$83,160
Net assets
$2,014,030
Revenue
$489,443
Expenses
$498,300
Net income
-$8,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.08$1.87$0.53$0.58$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.12$1.92$0.48$0.55$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.14$1.99$0.48$0.50$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.08$2.01$0.49$0.50$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.02$0.48$0.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.12$2.07$0.47$0.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.09$2.13$0.47$0.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.05$2.20$0.47$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.21$0.47$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.14$2.21$0.47$0.51$0.05
2014Summary only. Only limited summary data is available for this year.$2.42$0.17$2.25$0.34$0.47$0.13
2013Summary only. Only limited summary data is available for this year.$2.52$0.13$2.38$0.35$0.49$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.08$2.52$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.07$2.60$0.41