Civic Intelligence

Mountain Counseling and Training Inc.

990 • Fiscal year 2021 • EIN 27-2704133

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 26, 2022

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

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.61x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

18th percentile

-8.8%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$83,912

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

35%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$527,829

Up $137,161 (+35%) from 2020

Net Assets

Down

-$43,828

Down $82,562 (-213%) from 2020

Liabilities

Up

$571,657

Up $219,723 (+62%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Down

$937,629

Down $262,370 (-22%) from 2020

Expenses

Down

$1,020,191

Down $55,643 (-5.2%) from 2020

Net Income

Down

-$82,562

Down $206,727 (-166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$527,829
Liabilities$571,657
Net Assets-$43,828
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$937,629
Expenses$1,020,191
Net Income-$82,562
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 26, 2022
Return Version
2021v4.2
Gross Receipts
$937,629
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$345,842$457,790▲ $111,948
Loans From Officers Directors$88,328$77,886▼ $10,442
Land, Buildings, and Equipment, Net$5,558$58,346▲ $52,788
Cash and Non-Interest-Bearing Accounts$36,204$8,265▼ $27,939
Prepaid Expenses and Deferred Charges-$3,428-
Total Assets$390,668$527,829▲ $137,161
Other Assets Total$3,064$0▼ $3,064
Liabilities
Other Liabilities$74,359$363,757▲ $289,398
Accounts Payable and Accrued Expenses$4,009$66,889▲ $62,880
Mortgage Notes Payable Secured by Investment Property$185,238$63,125▼ $122,113
Total Liabilities$351,934$571,657▲ $219,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,734$-43,828▼ $82,562
Total Net Assets Fund Balance$38,734$-43,828▼ $82,562
Total Liabilities and Net Assets / Fund Balance$390,668$527,829▲ $137,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,861$27,930$83,791
Equipment$2,485$14,040$16,525
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BeaversFormer CEOFT$83,912-$83,912
Angela HarrigtonInterim CEOFT$36,651$6,675$43,326
Stephen TildenCFOFT$22,467$1,050$23,517

Board Members and Trustees

NameTitle
Bethany EvansVice Chair/secretary
Jordan ZarateParliamentarian
Cathleen CombsSecretary
Lori ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,162
Program Service Revenue
$875,438
Investment Income
$13
Other Revenue
$16
All Other Contributions
$47,162
Change in Net Assets
$-82,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$937,629
Total Revenue per Form 990
$937,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,625
Other Expenses$232,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,920$75,054-$512,974
Current Officers, Directors, Trustees, and Key Employees$122,103$20,927-$143,030
Other Employee Benefits$67,174$12,092-$79,266
Payroll Taxes$44,392$7,963-$52,355
Occupancy$42,655$4,739-$47,394
Interest$19,239--$19,239
Fees for Services Other$16,890$1,294-$18,184
Office Expenses$15,146$1,682-$16,828
Insurance$13,169$1,143-$14,312
Fees for Services Legal-$14,194-$14,194
All Other Expenses$9,605$2,970-$12,575
Fees for Services Accounting-$9,217-$9,217
Travel$7,271$808-$8,079
Other Expenses$7,135$793-$7,928
Depreciation Depletion$1,461$162-$1,623
Total Functional Expenses$863,244$156,947$0$1,020,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,020,192
Expenses per Audited Statements$1,020,191
Total Expenses per Form 990$1,020,191
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael and Becky BeaversOfficerBuilding LeaseNo$30,072

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$88,328$77,886▼ $10,442
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$304,994
Operating Lease Payable$58,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
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 B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“Top management's compensation includes a review and approval by independent board members, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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 Inc
EIN
27-2704133
Phone
9093363330
Address
PO BOX 6300, CRESTLINE, CA 92325

Signing Officer

Name
Stephen Tilden
Title
CFO
Phone
9093363330
Signed
2022-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Tilden
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
25
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING ADJUSTMENT 1.”

Raw XML AppendixShowing 400 of 484 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/PrepaidExpensesDefrdChargesGrp/EOYAmt03428
IRS990/PrincipalOfficerNm0STEPHEN TILDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL AGED TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc1SUCCESS FIRST
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ASSISTNACE SVC
IRS990/ProgramServiceRevenueGrp/Desc3CHILDRENS INTENSIV SVC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1312667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2221022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-1836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1312667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2221022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-1836
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/ExpenseAmt0257579
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0312667
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT 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 CLASSED IF NEEDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200136
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD ABUSE PREVENTION TREATMENT SERVICES - PARENT CLASSES FOR PARENTS IDENTIFIED TO BE "AT RISK" OF COMMITTING CHILD ABUSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt089386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0200690
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01046860
IRS990/PYRevenuesLessExpensesAmt0124165
IRS990/PYSalariesCompEmpBnftPaidAmt0875144
IRS990/PYTotalExpensesAmt01075834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01199999
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-82562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0341016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0875438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01046860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0910517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0490066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0407598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03730479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07429
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016364
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023809
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt03981114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0937600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01199999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0941323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0493130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0409062
IRS990ScheduleA/Total509Grp/TotalAmt03981114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0937629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01199999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0941323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0500559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0425426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04004936
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/BuildingsGrp/BookValueAmt055861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083791
IRS990ScheduleD/EquipmentGrp/BookValueAmt02485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016525
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01020191
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1304994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0937629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING ADJUSTMENT 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058346
IRS990ScheduleD/TotalExpensesPerForm990Amt01020191
IRS990ScheduleD/TotalLiabilityAmt0363757
IRS990ScheduleD/TotalRevenuePerForm990Amt0937629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0937629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01020192
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL AND BECKY BEAVERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030072
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING LEASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt077886
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt031819
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL BEAVERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt077886
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A 3RD PARTY. THE BOARD HAS ASSIGNED THE REVIEW TO THE CEO WHO REVIEWS WITH THE CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MCT REQUIRES BOARD MEMBERS AND KEY EMPLOYEES TO SIGN AND REAFIRM COMPLIANCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP MANAGEMENT'S COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT BOARD MEMBERS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MCT MAKES GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC BY REQUEST AND AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MCT MAKES GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC BY REQUEST AND AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,829
Liabilities
$571,657
Net assets
-$43,828
Revenue
$937,629
Expenses
$1,020,191
Net income
-$82,562
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