Civic Intelligence

Mountain Sun Community School Inc

990 • Fiscal year 2016 • EIN 26-2925233

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.mountainsunschool.org

View Organization Page

299 Andante LaneBrevard, NC 28712

(828) 885-2555

Siviq Scores

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

Liabilities / Assets

98th percentile

2.58x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

0.77x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$24,333

Higher top officer pay than 90% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-39%

Faster asset growth than 9% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$96,631

Down $60,888 (-39%) from 2015

Net Assets

Down

-$153,088

Down $46,158 (-43%) from 2015

Liabilities

Down

$249,719

Down $14,730 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin22nd percentile

Revenue

Up

$326,274

Up $18,069 (+5.9%) from 2015

Expenses

Down

$368,251

Down $4,875 (-1.3%) from 2015

Net Income

Up

-$41,977

Up $22,944 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $114,207Liabilities 2012: $134,459Net Assets 2012: -$20,2522012Assets 2013: $132,949Liabilities 2013: $173,978Net Assets 2013: -$41,0292013Assets 2015: $157,519Liabilities 2015: $264,449Net Assets 2015: -$106,9302015Assets 2016: $96,631Liabilities 2016: $249,719Net Assets 2016: -$153,0882016Assets 2017: $120,932Liabilities 2017: $233,363Net Assets 2017: -$112,4312017Assets 2018: $138,810Liabilities 2018: $234,795Net Assets 2018: -$95,9852018Assets 2019: $142,468Liabilities 2019: $224,882Net Assets 2019: -$82,4142019Assets 2020: $415,672Liabilities 2020: $425,790Net Assets 2020: -$10,1182020Assets 2021: $620,535Liabilities 2021: $207,136Net Assets 2021: $413,3992021Assets 2022: $606,328Liabilities 2022: $103,794Net Assets 2022: $502,5342022Assets 2023: $620,394Liabilities 2023: $116,875Net Assets 2023: $503,5192023Assets 2024: $1,227,820Liabilities 2024: $669,858Net Assets 2024: $557,9622024Assets 2025: $1,322,510Liabilities 2025: $649,199Net Assets 2025: $673,3112025

Highlighted filing

2016

Assets$96,631
Liabilities$249,719
Net Assets-$153,088
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $273,9272012Revenue 2013: $324,602Expenses 2013: $345,379Net Income 2013: -$20,7772013Revenue 2015: $308,205Expenses 2015: $373,126Net Income 2015: -$64,9212015Revenue 2016: $326,274Expenses 2016: $368,251Net Income 2016: -$41,9772016Revenue 2017: $483,338Expenses 2017: $442,681Net Income 2017: $40,6572017Revenue 2018: $531,604Expenses 2018: $515,158Net Income 2018: $16,4462018Revenue 2019: $627,373Expenses 2019: $613,802Net Income 2019: $13,5712019Revenue 2020: $715,536Expenses 2020: $643,238Net Income 2020: $72,2982020Revenue 2021: $1,137,139Expenses 2021: $713,618Net Income 2021: $423,5212021Revenue 2022: $992,836Expenses 2022: $904,701Net Income 2022: $88,1352022Revenue 2023: $1,088,455Expenses 2023: $1,087,470Net Income 2023: $9852023Revenue 2024: $1,289,991Expenses 2024: $1,217,332Net Income 2024: $72,6592024Revenue 2025: $1,548,740Expenses 2025: $1,433,392Net Income 2025: $115,3482025

Highlighted filing

2016

Revenue$326,274
Expenses$368,251
Net Income-$41,977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$435,486
Mission and Program Overview

Mission

Mountain sun community school's mission is to cultivate each student's natural curiousity and love of learning through a challenging academic curriculum grounded in mutual respect and a sense of belonging. We recognize each student's unique potential and nurture their passions.

Mountain Sun Community Schools mission is to cultivate each students natural curiosity and love of learning through a challenging academic curriculum grounded in mutual respect and a sense of belonging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$143,960$135,503▼ $8,457
Cash and Non-Interest-Bearing Accounts$38,689$76,164▲ $37,475
Accounts Receivable$8,964$18,076▲ $9,112
Prepaid Expenses and Deferred Charges-$2,030-
Land, Buildings, and Equipment, Net$109,866$361▼ $109,505
Total Assets$157,519$96,631▼ $60,888
Liabilities
Deferred Revenue$81,427$85,110▲ $3,683
Unsecured Notes Loans Payable-$27,768-
Other Liabilities$15,236--
Mortgage Notes Payable Secured by Investment Property$12,529--
Accounts Payable and Accrued Expenses$11,297$1,338▼ $9,959
Total Liabilities$264,449$249,719▼ $14,730
Net Assets / Fund Balance
Unrestricted Net Assets$-106,930$-153,088▼ $46,158
Total Net Assets Fund Balance$-106,930$-153,088▼ $46,158
Total Liabilities and Net Assets / Fund Balance$157,519$96,631▼ $60,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$361$6,964$7,325
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BrownExecutive Directorpartial yeFT$24,333$24,333

Board Members and Trustees

NameTitle
Dilshad PosnockChair
Lauren Agrella-SevillaVice-Chair
Margaret JosephVice-ChairTreasurer
Harvest LeasureTrustee
Kimberley AustinTrustee
Sebring LewisTrustee
Wendy MannerTrustee
Jennifer StewartSecretary
Claudia HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,994
Program Service Revenue
$317,235
Investment Income
$-59,179
Other Revenue
$7,224
All Other Contributions
$56,147
Change in Net Assets
$-41,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,648
Other Expenses$73,470
Grants and Similar Amounts Paid$21,133
Total Fundraising Expense$855
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,537$18,900-$208,437
Current Officers, Directors, Trustees, and Key Employees$20,900$20,900-$41,800
Occupancy$34,351--$34,351
Payroll Taxes$20,366$3,045-$23,411
Grants to Domestic Individuals$21,133--$21,133
Interest$5,454$1,363-$6,817
Insurance$3,229$827-$4,056
Depreciation Depletion$3,686--$3,686
Other Expenses$3,118--$3,118
All Other Expenses$1,921-$855$2,776
Advertising$2,296--$2,296
Fees for Services Accounting$1,680$420-$2,100
Office Expenses$1,447--$1,447
Total Functional Expenses$321,941$45,455$855$368,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,232
Fundraising Direct Expenses$5,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Other$9,932$9,932$161$9,771
Raffle$7,147$7,147-$7,147
Total Events$17,079$17,079$5,008$12,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$143,960$135,503▼ $8,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Form 990 is reviewed by the Executive Director, Board Chair and the Treasurer prior to filing.”

CEO executive director top management comp Part VI line 15A

“Compensation for the Executive Director is discussed by the Board during the budget process each year. The compensation range for this position is based on comparable positions in comparable organizations. The full Board must approve the Executive Directors compensation.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and policies available by request at its main office. Its financial information is available through publication of its Form 990 on guidestar.org and is available by request at its main office.”

Filing and Contact Details

Filer

Filer Name
Mountain Sun Community School Inc
EIN
26-2925233
Address
299 Andante Lane, Brevard, NC 28712

Signing Officer

Name
Michael Brown
Title
Executive Direc
Phone
8288852555
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Brown
Formed
2008
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
65

Preparer

Firm
Claudia Hawkins CPA
Address
PO Box 977, Brevard, NC 28712
Preparer
Claudia Hawkins
Phone
8288855977
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03045
IRS990/PayrollTaxesGrp/ProgramServicesAmt020366
IRS990/PayrollTaxesGrp/TotalAmt023411
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02030
IRS990/PrincipalOfficerNm0Michael Brown
IRS990/PriorPeriodAdjustmentsAmt0-4181
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt092780
IRS990/PYOtherRevenueAmt019290
IRS990/PYProgramServiceRevenueAmt0239236
IRS990/PYRevenuesLessExpensesAmt0-64921
IRS990/PYSalariesCompEmpBnftPaidAmt0280346
IRS990/PYTotalExpensesAmt0373126
IRS990/PYTotalRevenueAmt0308205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41977
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0317235
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization does not currently maintain records of racial composition of the student body, faculty and staff, but plans to do so in the future.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization practices a policy of non-discrimination in all of aspects of its operations--admitting students, awarding financial aid, and hiring of faculty and staff. Although the organization is confident that it has operated in a non-discriminatory manner, it has not maintained the records to document the racial composition of the students, faculty and staff. The organization will begin maintaining those records as required.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Policy is promoted through the organizations website and all other printed materials.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Not complied with Sections 4.01-4.05 of Rev. Proc 75-50 (Question 7)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0All Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012071
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04847
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04847
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0161
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid Awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt021133
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Tuition reduction
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair Value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The financial aid awards are given as a reduction in tuition charged to the students families.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt076455
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt122500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt215000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt39358
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt46358
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt52832
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt62000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt71000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Leasehold Improvemen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Leasehold Improvemen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Leasehold Improvemen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Leasehold Improvemen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Leasehold Improvemen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Leasehold Improvemen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6Leasehold Improvemen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7Leasehold Improvemen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt069415
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt122500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt215000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt37500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt45000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt52500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt62500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt71000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tom Warth
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Eric Mannerfamily member

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,631
Liabilities
$249,719
Net assets
-$153,088
Revenue
$326,274
Expenses
$368,251
Net income
-$41,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.65$0.67$1.55$1.43$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.67$0.56$1.29$1.22$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.12$0.50$1.09$1.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.50$0.99$0.90$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.21$0.41$1.14$0.71$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.43$0.01$0.72$0.64$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.22$0.08$0.63$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.23$0.10$0.53$0.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.23$0.11$0.48$0.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.25$0.15$0.33$0.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.26$0.11$0.31$0.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.17$0.04$0.32$0.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.13$0.02$0.27