Civic Intelligence

Triangle Modernist Archive Inc

990 • Fiscal year 2022 • EIN 26-3643357

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 21, 2023

Organization ProfileWWW.USMODERNIST.ORG
5409 Pelham RoadDurham, NC 27713-2533

(919) 740-8407

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Net Margin

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$95,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

26%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$399,446

Up $87,683 (+28%) from 2021

Net Assets

Up

$398,402

Up $88,997 (+29%) from 2021

Liabilities

Down

$1,044

Down $1,314 (-56%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin60th percentile

Revenue

Up

$648,636

Up $133,129 (+26%) from 2021

Expenses

Up

$559,639

Up $154 (+0.0%) from 2021

Net Income

Up

$88,997

Up $132,975 (+302%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2015: $296,652Liabilities 2015: $1,875Net Assets 2015: $294,7772015Assets 2016: $286,888Liabilities 2016: $2,581Net Assets 2016: $284,3072016Assets 2017: $324,648Liabilities 2017: $4,460Net Assets 2017: $320,1882017Assets 2019: $367,358Liabilities 2019: $3,586Net Assets 2019: $363,7722019Assets 2020: $353,383Liabilities 2020: $0Net Assets 2020: $353,3832020Assets 2021: $311,763Liabilities 2021: $2,358Net Assets 2021: $309,4052021Assets 2022: $399,446Liabilities 2022: $1,044Net Assets 2022: $398,4022022Assets 2023: $447,100Liabilities 2023: $25Net Assets 2023: $447,0752023Assets 2024: $517,405Liabilities 2024: $2,903Net Assets 2024: $514,5022024

Highlighted filing

2022

Assets$399,446
Liabilities$1,044
Net Assets$398,402
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $513,391Expenses 2015: $317,181Net Income 2015: $196,2102015Revenue 2016: $331,611Expenses 2016: $341,280Net Income 2016: -$9,6692016Revenue 2017: $428,677Expenses 2017: $392,795Net Income 2017: $35,8822017Revenue 2019: $565,659Expenses 2019: $500,967Net Income 2019: $64,6922019Revenue 2020: $268,653Expenses 2020: $364,510Net Income 2020: -$95,8572020Revenue 2021: $515,507Expenses 2021: $559,485Net Income 2021: -$43,9782021Revenue 2022: $648,636Expenses 2022: $559,639Net Income 2022: $88,9972022Revenue 2023: $592,354Expenses 2023: $563,912Net Income 2023: $28,4422023Revenue 2024: $617,841Expenses 2024: $556,834Net Income 2024: $61,0072024

Highlighted filing

2022

Revenue$648,636
Expenses$559,639
Net Income$88,997
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 21, 2023
Return Version
2022v5.0
Gross Receipts
$654,150
Mission and Program Overview

Mission

Our mission is threefold: documentation of modernist architecture in nc and other significant modernist houses & architects; preservation of nc modernist houses through education of the public, creating awareness and keeping these homes occupied; and promoting new residential modernist construction and design, furthering the art form for future generations.

Documentation, preservation, and promotion of residential modernist architecture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$309,405$398,402▲ $88,997
Cash and Non-Interest-Bearing Accounts$306,448$393,404▲ $86,956
Savings and Temporary Cash Investments$3,587$3,660▲ $73
Investments in Publicly Traded Securities$1,728$2,382▲ $654
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$311,763$399,446▲ $87,683
Liabilities
Accounts Payable and Accrued Expenses$2,358$1,044▼ $1,314
Total Liabilities$2,358$1,044▼ $1,314
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,405$398,402▲ $88,997
Total Liabilities and Net Assets / Fund Balance$311,763$399,446▲ $87,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,632$2,632
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George M Smart JrChairmanFT$95,000$95,000

Board Members and Trustees

NameTitle
Eleanor StellAt Large Director
Anne StoddardDirector
Caterri WoodrumDirector
Lesley McadamsDirector
Sharon GlazenerVice Cair / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,669
Program Service Revenue
$581,000
Investment Income
$1,891
Other Revenue
$16,076
All Other Contributions
$49,669
Change in Net Assets
$88,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,065
Salaries, Compensation, and Employee Benefits$164,505
Total Fundraising Expense$43,488
Grants and Similar Amounts Paid$1,069
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,651-$15,413$77,064
Current Officers, Directors, Trustees, and Key Employees$25,645$24,891$24,891$75,427
Advertising$27,343--$27,343
Information Technology$14,002--$14,002
Travel$10,929$2,732-$13,661
Payroll Taxes$6,848$1,982$3,184$12,014
All Other Expenses$4,793$4,013-$8,806
Other Expenses$8,528--$8,528
Insurance-$5,612-$5,612
Office Expenses$3,320--$3,320
Fees for Services Accounting-$2,540-$2,540
Grants to Domestic Individuals$1,069--$1,069
Fees for Services Legal-$1,058-$1,058
Total Functional Expenses$473,323$42,828$43,488$559,639
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Eleanor stell is the spouse of the board chairman”

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

“To assure compliance with tax laws and regulations as the organization grows, m.a. Inc' board implemented in 2015 a 990 review process prior to the filing of the tax return. The board's involvement in the process will help to ensure transparency and accountability while also encouraging proper stewardship of the organization's resources.”

Form 990, Part VI, Section B, Line 12C

“Compliance is reviewed at each board meeting.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Modernist Archive Inc
EIN
26-3643357
Phone
9197408407
Address
5409 PELHAM ROAD, DURHAM, NC 27713-2533
Doing Business As
Ncmodernistusmodernist - Tm

Signing Officer

Name
George M Smart Jr
Title
Executive Director
Phone
9197408407
Signed
2023-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George M Smart Jr
Formed
2009
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
20

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD, RALEIGH, NC 27609
Preparer
Michael a Shusko CPA
Phone
9195717055
Raw XML Appendix393 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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IRS990/Desc0USMODERNIST.ORG AND NCMODERNIST.ORG ARE AWARD-WINNING ARCHIVES OF OVER 20,000 MODERNIST HOUSES AND 400 ARCHITECTS. THE SITES ALLOW THE PUBLIC TO REMEMBER AND PRESERVE AMERICA'S LEGACY OF INNOVATIVE DESIGN. DURING 2022 MODERNIST ARCHIVE ADDED OVER 1,000 IMPORTANT MODERNISTS HOUSES TO THE ARCHIVES NAD SCANNED OVER 200,000 PAGES OF ARCHITECTURE MAGAZINES. IN ADDITION TO MAINTAINING AND GROWING THE ARCHIVES, MODERNIST ARCHIVE HOSTS POPULAR MOVIES, TOURS, AND OTHER EVENTS, GIVING THE PUBLIC ACCESS TO THE MOST EXCITING RESIDENTIAL ARCHITECTURE, PAST AND PRESENT, AND PRESERVE THESE "LIVABLE WORKS OF ART" FOR FUTURE GENERATIONS. DUING 2022 MORDERNIST ARCHIVE LED THREE HOUSE TOURS TO OVER 450 PEOPLE AND LED TOURS TO DUBAI, ABU DHABI, FALLINGWATER AND PALM SPRINGS.
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IRS990/MissionDesc0M.A., INC IS A PRIVATE NC 501(C)3 NPO COMMITTED TO DOCUMENTING, PRESERVING & PROMOTING MODERNIST ARCHITECTURE. NCMODERNIST/USMODERNIST IS M.A. INC'S AWARD-WINNING EDUCATIONAL ARCHIVE OF SEVERAL THOUSAND MODERNIST HOUSES & THEIR ARCHITECTS IN NC/AMERICA. THE SITE ALLOWS THE PUBLIC TO REMEMBER & REVIVE THE AREAS'S LEGACY OF GREAT ARCHITECTURE. M.A., INC HOSTS POPULAR MODERNIST HOUSE TOURS, MOVIES & TRIPS, GIVING THE PUBLIC ACCESS TO THE MOST EXCITING RESIDENTIAL ARCHITECTURE, PAST & PRESENT. OUR EVENTS RAISE AWARENESS, CONNECT PEOPLE WITH GREAT DESIGN & HELP PRESERVE THESE EXCEPTIONAL "WORKS OF ART" FOR FUTURE GENERATIONS. THE SIGNIFICANT MODERNIST HOUSES & ARCHITECTS; PRESERVATION OF NC MODERNIST HOUSES THROUGH EDUCATING THE PUBLIC, CREATING AWARENESS & KEEPING THESE HOMES OCCUPIED; AND PROMOTING NEW RESIDENTIAL MODERNIST CONSTRUCTION, FURTHERING THE ART FORM FOR FUTURE GENERATIONS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MODERNIST ARCHIVE ALSO HOSTED THE 11TH ANNAUL GEORGE MATSUMOTO PRIZE FOR EXCELLENCE IN NEW MODERNIST HOME DESIGN, CONVENED THE USMODERNIST ADVISORY BOARD AND LAUNCHED MOON OVER MODERNISM BENEFIT EVENTS.
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0309405
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0398402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03660
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03721
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02087074
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt0248250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248250
IRS990ScheduleA/TotalSupportAmt0251971
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02632
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELEANOR STELL IS THE SPOUSE OF THE BOARD CHAIRMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ASSURE COMPLIANCE WITH TAX LAWS AND REGULATIONS AS THE ORGANIZATION GROWS, M.A. INC' BOARD IMPLEMENTED IN 2015 A 990 REVIEW PROCESS PRIOR TO THE FILING OF THE TAX RETURN. THE BOARD'S INVOLVEMENT IN THE PROCESS WILL HELP TO ENSURE TRANSPARENCY AND ACCOUNTABILITY WHILE ALSO ENCOURAGING PROPER STEWARDSHIP OF THE ORGANIZATION'S RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS REVIEWED AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0311763
IRS990/TotalAssetsEOYAmt0399446
IRS990/TotalAssetsGrp/BOYAmt0311763
IRS990/TotalAssetsGrp/EOYAmt0399446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049669
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043488
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02358
IRS990/TotalLiabilitiesEOYAmt01044
IRS990/TotalLiabilitiesGrp/BOYAmt02358
IRS990/TotalLiabilitiesGrp/EOYAmt01044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398402
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0473323
IRS990/TotalProgramServiceRevenueAmt0581000
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/ExclusionAmt01891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0597076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0648636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02732
IRS990/TravelGrp/ProgramServicesAmt010929
IRS990/TravelGrp/TotalAmt013661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05409 PELHAM ROAD
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0277132533
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.USMODERNIST.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE M SMART JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09197408407
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODERNIST ARCHIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0263643357
ReturnHeader/Filer/PhoneNum09197408407
ReturnHeader/Filer/USAddress/AddressLine1Txt05409 PELHAM ROAD
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0277132533
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561965804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS JUDY & TUCKER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 FALLS OF NEUSE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09195717055
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A SHUSKO CPA
ReturnHeader/ReturnTs02023-07-21T09:41:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMART JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$399,446
Liabilities
$1,044
Net assets
$398,402
Revenue
$648,636
Expenses
$559,639
Net income
$88,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.03$5.15$6.18$5.57$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$5.92$5.64$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$6.49$5.60$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.02$3.09$5.16$5.59$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$2.69$3.65$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.04$3.64$5.66$5.01$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.04$3.20$4.29$3.93$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.03$2.84$3.32$3.41$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.02$2.95$5.13$3.17$1.96