Civic Intelligence

Mountain Counseling and Training Inc.

990 • Fiscal year 2022 • EIN 27-2704133

Jan 01, 2022 to Dec 31, 2022 • Filed on May 24, 2023

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

1.04x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.46x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

3.4%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$72,460

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

7th percentile

-30%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.9%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$370,058

Down $157,771 (-30%) from 2021

Net Assets

Up

-$15,206

Up $28,622 (+65%) from 2021

Liabilities

Down

$385,264

Down $186,393 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Down

$844,826

Down $92,803 (-9.9%) from 2021

Expenses

Down

$816,204

Down $203,987 (-20%) from 2021

Net Income

Up

$28,622

Up $111,184 (+135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$370,058
Liabilities$385,264
Net Assets-$15,206
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$844,826
Expenses$816,204
Net Income$28,622
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$844,826
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$457,790$267,319▼ $190,471
Loans From Officers Directors$77,886$77,886→ $0
Cash and Non-Interest-Bearing Accounts$8,265$63,025▲ $54,760
Land, Buildings, and Equipment, Net$58,346$0▼ $58,346
Prepaid Expenses and Deferred Charges$3,428$9,810▲ $6,382
Total Assets$527,829$370,058▼ $157,771
Other Assets Total$0$29,904▲ $29,904
Liabilities
Other Liabilities$363,757$252,745▼ $111,012
Mortgage Notes Payable Secured by Investment Property$63,125$0▼ $63,125
Accounts Payable and Accrued Expenses$66,889$54,633▼ $12,256
Total Liabilities$571,657$385,264▼ $186,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-43,828$-15,206▲ $28,622
Total Net Assets Fund Balance$-43,828$-15,206▲ $28,622
Total Liabilities and Net Assets / Fund Balance$527,829$370,058▼ $157,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,271$10,271
Other Assets Org$29,904--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela HarrigtonCEOFT$72,460$72,460
Stephen TildenCFOFT$27,754$27,754
Bethany EvansVice Chair/secretary-$3,105$3,105

Board Members and Trustees

NameTitle
Jordan ZarateParliamentarian
Colin EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,800
Program Service Revenue
$782,543
Investment Income
$0
Other Revenue
$3,483
All Other Contributions
$58,800
Change in Net Assets
$28,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$844,826
Total Revenue per Form 990
$844,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,215
Other Expenses$189,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,254$87,286-$412,540
Current Officers, Directors, Trustees, and Key Employees$82,116$21,203-$103,319
Other Employee Benefits$56,641$5,361-$62,002
Payroll Taxes$38,235$10,119-$48,354
Interest$17,933$5,992-$23,925
Fees for Services Accounting-$12,925-$12,925
Insurance$11,600$1,014-$12,614
Other Expenses$10,219$1,136-$11,355
Occupancy$7,612$846-$8,458
Fees for Services Legal-$8,355-$8,355
Fees for Services Other$7,263$691-$7,954
All Other Expenses$5,284$371-$5,655
Travel$2,425$269-$2,694
Office Expenses$1,699$189-$1,888
Depreciation Depletion$163$19-$182
Total Functional Expenses$639,359$176,845$0$816,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$816,204
Total Expenses per Audited Statements$816,204
Total Expenses per Form 990$816,204
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael and Becky BeaversFormer OfficerBuilding LeaseNo$26,586

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$77,886$77,886→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$219,994
Operating Lease Payable$32,751
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
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
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 A, Line 2

“2 of the board members are married, colin and bethany evans”

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
2023-05-24
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
7

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 X, LINE 2:

“In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The organization files returns in the u.s. Federal jurisdiction and the state of california. The organizations federal income tax returns for the prior three tax years remain subject to examination by the internal revenue service. The organizations california income tax returns for the prior four tax years remain subject to examination by the franchise tax board.”

Raw XML AppendixShowing 400 of 466 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/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/ExpenseAmt0261745
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0316358
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/ExpenseAmt0133331
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0167670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0232566
IRS990/PYOtherRevenueAmt016
IRS990/PYProgramServiceRevenueAmt0875438
IRS990/PYRevenuesLessExpensesAmt0-82562
IRS990/PYSalariesCompEmpBnftPaidAmt0787625
IRS990/PYTotalExpensesAmt01020191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0937629
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0298515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0782543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0875438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01046860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0910517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0490066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04105424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07429
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010928
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt04413395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0841343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0937600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01199999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0941323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0493130
IRS990ScheduleA/Total509Grp/TotalAmt04413395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0844826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0937629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01199999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0941323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0500559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04424336
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/DepreciationAmt010271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010271
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0816204
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029904
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1219994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0844826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS FOR THE PRIOR THREE TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATIONS CALIFORNIA INCOME TAX RETURNS FOR THE PRIOR FOUR TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029904
IRS990ScheduleD/TotalExpensesPerForm990Amt0816204
IRS990ScheduleD/TotalLiabilityAmt0252745
IRS990ScheduleD/TotalRevenuePerForm990Amt0844826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0844826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0816204
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL AND BECKY BEAVERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026586
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/RelationshipWithOrgTxt0FORMER OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt077886
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 OF THE BOARD MEMBERS ARE MARRIED, COLIN AND BETHANY EVANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A 3RD PARTY. THE BOARD HAS ASSIGNED THE REVIEW TO THE CEO WHO REVIEWS WITH THE CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MCT REQUIRES BOARD MEMBERS AND KEY EMPLOYEES TO SIGN AND REAFIRM COMPLIANCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP MANAGEMENT'S COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT BOARD MEMBERS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MCT MAKES GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC BY REQUEST AND AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MCT MAKES GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC BY REQUEST AND AS REQUIRED BY LAW.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0527829
IRS990/TotalAssetsEOYAmt0370058
IRS990/TotalAssetsGrp/BOYAmt0527829
IRS990/TotalAssetsGrp/EOYAmt0370058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058800
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0816204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0571657

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$370,058
Liabilities
$385,264
Net assets
-$15,206
Revenue
$844,826
Expenses
$816,204
Net income
$28,622
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