Civic Intelligence

Mountain Counseling and Training Inc.

990 • Fiscal year 2020 • EIN 27-2704133

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.MOUNTAINCOUNSELING.ORG
PO Box 6300Crestline, CA 92325

(909) 336-3330

Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$72,089

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

69%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$390,668

Up $159,795 (+69%) from 2019

Net Assets

Up

$38,734

Up $124,165 (+145%) from 2019

Liabilities

Up

$351,934

Up $35,630 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

Up

$1,199,999

Up $258,676 (+27%) from 2019

Expenses

Up

$1,075,834

Up $137,447 (+15%) from 2019

Net Income

Up

$124,165

Up $121,229 (+4129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0-$500KAssets 2012: $8,487Liabilities 2012: $3,052Net Assets 2012: $5,4352012Assets 2018: $218,247Liabilities 2018: $306,614Net Assets 2018: -$88,3672018Assets 2019: $230,873Liabilities 2019: $316,304Net Assets 2019: -$85,4312019Assets 2020: $390,668Liabilities 2020: $351,934Net Assets 2020: $38,7342020Assets 2021: $527,829Liabilities 2021: $571,657Net Assets 2021: -$43,8282021Assets 2022: $370,058Liabilities 2022: $385,264Net Assets 2022: -$15,2062022Assets 2023: $718,865Liabilities 2023: $402,820Net Assets 2023: $316,0452023Assets 2024: $753,066Liabilities 2024: $398,922Net Assets 2024: $354,1442024

Highlighted filing

2020

Assets$390,668
Liabilities$351,934
Net Assets$38,734
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $134,237Expenses 2012: $128,802Net Income 2012: $5,4352012Revenue 2018: $500,559Expenses 2018: $544,123Net Income 2018: -$43,5642018Revenue 2019: $941,323Expenses 2019: $938,387Net Income 2019: $2,9362019Revenue 2020: $1,199,999Expenses 2020: $1,075,834Net Income 2020: $124,1652020Revenue 2021: $937,629Expenses 2021: $1,020,191Net Income 2021: -$82,5622021Revenue 2022: $844,826Expenses 2022: $816,204Net Income 2022: $28,6222022Revenue 2023: $1,488,186Expenses 2023: $1,156,935Net Income 2023: $331,2512023Revenue 2024: $1,486,004Expenses 2024: $1,447,905Net Income 2024: $38,0992024

Highlighted filing

2020

Revenue$1,199,999
Expenses$1,075,834
Net Income$124,165
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,199,999
Mission and Program Overview

Mission

For clients, staff and collaborators to play to their strengths, overcome their challenges, and effectively carry out their life missions through individual, family and group therapy and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$194,941$345,842▲ $150,901
Loans From Officers Directors$95,706$88,328▼ $7,378
Cash and Non-Interest-Bearing Accounts$19,394$36,204▲ $16,810
Land, Buildings, and Equipment, Net$8,431$5,558▼ $2,873
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$230,873$390,668▲ $159,795
Other Assets Total$8,107$3,064▼ $5,043
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,238$185,238▲ $38,000
Other Liabilities$72,210$74,359▲ $2,149
Accounts Payable and Accrued Expenses$1,150$4,009▲ $2,859
Total Liabilities$316,304$351,934▲ $35,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-85,431$38,734▲ $124,165
Total Net Assets Fund Balance$-85,431$38,734▲ $124,165
Total Liabilities and Net Assets / Fund Balance$230,873$390,668▲ $159,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,558$10,966$16,524
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BeaversPresidentFT$72,089$72,089
Stephen TildenCFOPT$22,108$22,108

Board Members and Trustees

NameTitle
Cathleen WalkerBoard Member
Heidi FronBoard Member
Jacqueline JenkinsBoard Member
Liann MccreeyBoard Member
Lori ButlerBoard Member
Paul BeckerBoard Member
Sarah JamisonBoard Member
Madonna WittteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$153,139
Program Service Revenue
$1,046,860
Investment Income
$0
Other Revenue
$0
All Other Contributions
$478
Change in Net Assets
$124,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$875,144
Other Expenses$200,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,557$11,792-$614,349
Current Officers, Directors, Trustees, and Key Employees$94,197--$94,197
Other Employee Benefits$84,041--$84,041
Payroll Taxes$82,557--$82,557
Fees for Services Other$31,248$3,204-$34,452
Occupancy$31,353--$31,353
Office Expenses$16,772$2,698-$19,470
All Other Expenses$16,586$1,608-$18,194
Interest$7,337$10,629-$17,966
Travel$11,471$516-$11,987
Other Expenses$10,515$200-$10,715
Insurance$7,635$110-$7,745
Depreciation Depletion$2,873--$2,873
Total Functional Expenses$1,043,005$32,829$0$1,075,834
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael BeaversOfficerLease-buildingNo$31,353

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$95,706$88,328▼ $7,378
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$42,848
Accrued Salaries and Payroll Taxes$27,159
Operating Lease Payable, Current$2,901
Operating Lease Payable, Current$1,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by a 3rd party. The board has assigned the review to the ceo who reviews with the cfo.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Mct requires board members and key employees to sign and reafirm compliance annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Mct makes governing documents and policies available to the public by request and as required by law.”

Filing and Contact Details

Filer

Filer Name
Mountain Counseling & Training
EIN
27-2704133
Phone
9093363330
Address
PO BOX 6300, CRESTLINE, CA 92325

Signing Officer

Name
Stephen Tilden
Title
CFO
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
32

Preparer

Firm
Robert a Huff CPA
Address
5199 E Pacific Coast Hwy STE 205, Long Beach, CA 90804
Preparer
Robert a Huff CPA
Phone
5624981500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: STUDENT ASSISTANCE PROGRAM - Prevention and early intervention services for students who are showing early signs of mental health disorders. Strengths-based services to assist and support students with life skills and coping strategies for anger management, depression, anxiety, and trauma reconciliation. Can also include academic coaching and classes if needed. OTHER PROGRAM SERVICES 5: SCHOOL AGE TREATMENT SERVICES - Therapy services and life skills classes for school aged children and youth (5-21) who are experiencing difficulties due to mental health disorders. Strengths-based, individualized services to address depression, anxiety, traumatic experiences or other mental health struggles and help students reach their potential at school and in the community. Can also include academic coaching and classes if needed. OTHER PROGRAM SERVICES 6: PRIVATE PAY SERVICE - ANGER MANAGEMENT CLASSES, DOMESTIC VIOLENCE CLASSES OR INDIVIDUAL THERAPY SESSIONS FOR INDIVIDUALS WHO HAVE BEEN COURT ORDERED TO SEEK TREATMENT. LENGTH VARIES DEPENDING ON SPECIFIC SITUATION OR COURT ORDER. OTHER PROGRAM SERVICES 7: NON-COUNTY SERVICES WERE GROUP THERAPY FOR SUBSTANCE ABUSE PATIENTS IN A RESIDENTIAL TREATMENT FACILITY AND STATE FUNDED PARENTING CLASSES FOR PARENTS AT RISK.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02698
IRS990/OfficeExpensesGrp/ProgramServicesAmt016772
IRS990/OfficeExpensesGrp/TotalAmt019470
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084041
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IRS990/OtherExpensesGrp/Desc0BUSINESS SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3200
IRS990/OtherExpensesGrp/ProgramServicesAmt021583
IRS990/OtherExpensesGrp/ProgramServicesAmt111168
IRS990/OtherExpensesGrp/ProgramServicesAmt211112
IRS990/OtherExpensesGrp/ProgramServicesAmt310515
IRS990/OtherExpensesGrp/TotalAmt022397
IRS990/OtherExpensesGrp/TotalAmt111820
IRS990/OtherExpensesGrp/TotalAmt211718
IRS990/OtherExpensesGrp/TotalAmt310715
IRS990/OtherLiabilitiesGrp/BOYAmt072210
IRS990/OtherLiabilitiesGrp/EOYAmt074359
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0SUBLEASE INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0602557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614349
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt082557
IRS990/PayrollTaxesGrp/TotalAmt082557
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDRENS INTENSIVE SVCS
IRS990/ProgramServiceRevenueGrp/Desc1NON COUNTY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL AGED TREATMENT SVC
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ASSISTANCE SVCS
IRS990/ProgramServiceRevenueGrp/Desc4SUCCESS FIRST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2578664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4260647
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2578664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4260647
IRS990/ProgSrvcAccomActy2Grp/Desc0SUCCESS FIRST EARLY WRAPAROUND - THERAPY SERVICES, LIFE SKILLS, AND COPING SKILLS DEVELOPMENT FOR SCHOOL AGED CHILDREN AND YOUTH (5-21) WHO ARE EXPERIENCING SEVERE DIFFICULTY DUE TO MENTAL HEALTH DISORDERS AND EMOTIONAL DISTURBANCES. STRENGTHS-BASED, INDIVIDUAL, AND FAMILY CENTERED SERVICES TO ADDRESS DEPRESSION, ANXIETY, TRAUMATIC EXPERIENCES AND OTHER MENTAL HEALTH STRUGGLES AND HELP STUDENTS REACH THEIR POTENTIAL AT SCHOOL, AT HOME, AND IN THE COMMUNITY. BUILDS A CHILD AND FAMILY TEAM. INCLUDES CRISIS INTERVENTION SERVICES, SAFETY PLANNING, FAMILY THERAPY, AND ACADEMIC COACHING IF NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263523
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0260647
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S INTENSIVE SERVICES - Therapy services, life skills classes, and coping skills development for school aged children and youth (5-21) who are experiencing severe difficulty due to mental health disorders and emotional disturbances. Strengths-based, individual, and family-centered services to address depression, anxiety, traumatic experiences or other mental health struggles and help students reach their potential at school, at home, and in the community. Can also include drug and alcohol counseling, safety planning, academic coaching, or family therapy if needed.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092692
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030806
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228350
IRS990/PYProgramServiceRevenueAmt0910517
IRS990/PYRevenuesLessExpensesAmt02936
IRS990/PYSalariesCompEmpBnftPaidAmt0710037
IRS990/PYTotalExpensesAmt0938387
IRS990/PYTotalRevenueAmt0941323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0124165
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0578664
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201610
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01046860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0910517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0490066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0407598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02955088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07429
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014177
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037970
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.97830
IRS990ScheduleA/PublicSupportTotal509Amt03156698
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01199999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0941323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0409062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113184
IRS990ScheduleA/Total509Grp/TotalAmt03156698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01199999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0941323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0500559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0425426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03194668
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE PAYABLE, CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE PAYABLE, CURRENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05558
IRS990ScheduleD/TotalLiabilityAmt074359
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL BEAVERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031353

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,668
Liabilities
$351,934
Net assets
$38,734
Revenue
$1,199,999
Expenses
$1,075,834
Net income
$124,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.40$0.35$1.49$1.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.40$0.32$1.49$1.16$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.39$0.02$0.84$0.82$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.57$0.04$0.94$1.02$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.35$0.04$1.20$1.08$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.32$0.09$0.94$0.94$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.31$0.09$0.50$0.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.13$0.13$0.01