Civic Intelligence

Mountain Shadows Support Group Inc

990 • Fiscal year 2021 • EIN 33-0311012

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

Organization ProfileWWW.MTNSHADOWS.ORG

View Organization Page

970 Los Vallecitos Blvd 240San Marcos, CA 92069

(760) 743-3714

Siviq Scores

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

Liabilities / Assets

76th percentile

0.52x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.69x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

44th percentile

9.2%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$216,205

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

50th percentile

10%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

3.3%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$26,697,621

Up $2,500,527 (+10%) from 2020

Net Assets

Up

$12,908,776

Up $1,815,540 (+16%) from 2020

Liabilities

Up

$13,788,845

Up $684,987 (+5.2%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Up

$20,031,802

Up $639,647 (+3.3%) from 2020

Expenses

Up

$18,186,150

Up $2,744,188 (+18%) from 2020

Net Income

Down

$1,845,652

Down $2,104,541 (-53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$40M$30M$20M$10M$0Assets 2010: $20,633,104Liabilities 2010: $16,090,544Net Assets 2010: $4,542,5602010Assets 2011: $20,773,020Liabilities 2011: $15,804,402Net Assets 2011: $4,968,6182011Assets 2012: $21,307,985Liabilities 2012: $15,780,795Net Assets 2012: $5,527,1902012Assets 2013: $20,743,703Liabilities 2013: $14,993,024Net Assets 2013: $5,750,6792013Assets 2014: $20,898,655Liabilities 2014: $14,761,126Net Assets 2014: $6,137,5292014Assets 2015: $21,681,345Liabilities 2015: $15,222,344Net Assets 2015: $6,459,0012015Assets 2016: $22,685,690Liabilities 2016: $16,670,193Net Assets 2016: $6,015,4972016Assets 2017: $21,616,633Liabilities 2017: $16,140,800Net Assets 2017: $5,475,8332017Assets 2018: $21,920,757Liabilities 2018: $15,322,187Net Assets 2018: $6,598,5702018Assets 2019: $21,684,673Liabilities 2019: $14,542,175Net Assets 2019: $7,142,4982019Assets 2020: $24,197,094Liabilities 2020: $13,103,858Net Assets 2020: $11,093,2362020Assets 2021: $26,697,621Liabilities 2021: $13,788,845Net Assets 2021: $12,908,7762021Assets 2022: $31,386,702Liabilities 2022: $13,394,512Net Assets 2022: $17,992,1902022Assets 2023: $30,372,267Liabilities 2023: $10,336,239Net Assets 2023: $20,036,0282023Assets 2024: $31,866,007Liabilities 2024: $12,534,269Net Assets 2024: $19,331,7382024

Highlighted filing

2021

Assets$26,697,621
Liabilities$13,788,845
Net Assets$12,908,776
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,011,2152010Expenses 2011: $14,069,6872011Expenses 2012: $14,335,6182012Revenue 2013: $14,079,687Expenses 2013: $13,856,198Net Income 2013: $223,4892013Revenue 2014: $14,364,846Expenses 2014: $13,958,969Net Income 2014: $405,8772014Revenue 2015: $13,193,238Expenses 2015: $12,907,514Net Income 2015: $285,7242015Revenue 2016: $13,291,837Expenses 2016: $13,729,079Net Income 2016: -$437,2422016Revenue 2017: $13,036,847Expenses 2017: $13,575,786Net Income 2017: -$538,9392017Revenue 2018: $15,051,973Expenses 2018: $13,928,215Net Income 2018: $1,123,7582018Revenue 2019: $15,344,038Expenses 2019: $14,801,753Net Income 2019: $542,2852019Revenue 2020: $19,392,155Expenses 2020: $15,441,962Net Income 2020: $3,950,1932020Revenue 2021: $20,031,802Expenses 2021: $18,186,150Net Income 2021: $1,845,6522021Revenue 2022: $23,919,527Expenses 2022: $18,946,728Net Income 2022: $4,972,7992022Revenue 2023: $22,731,268Expenses 2023: $21,009,737Net Income 2023: $1,721,5312023Revenue 2024: $21,345,664Expenses 2024: $22,709,087Net Income 2024: -$1,363,4232024

Highlighted filing

2021

Revenue$20,031,802
Expenses$18,186,150
Net Income$1,845,652
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.2
Gross Receipts
$20,527,690
Mission and Program Overview

Mission

NONE

To provide housing, care and nursing services for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$11,093,236$12,908,776▲ $1,815,540
Investments Other Securities$10,384,195$12,169,295▲ $1,785,100
Land, Buildings, and Equipment, Net$11,138,883$10,540,148▼ $598,735
Accounts Receivable$1,130,449$2,370,054▲ $1,239,605
Cash and Non-Interest-Bearing Accounts-$473,940-
Prepaid Expenses and Deferred Charges$262,543$256,197▼ $6,346
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$24,197,094$26,697,621▲ $2,500,527
Other Assets Total$1,281,024$887,987▼ $393,037
Liabilities
Tax Exempt Bond Liabilities$10,774,330$9,703,858▼ $1,070,472
Other Liabilities$2,069,166$3,418,291▲ $1,349,125
Accounts Payable and Accrued Expenses$260,362$666,696▲ $406,334
Total Liabilities$13,103,858$13,788,845▲ $684,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,093,236$12,908,776▲ $1,815,540
Total Liabilities and Net Assets / Fund Balance$24,197,094$26,697,621▲ $2,500,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,009,052$3,783,270$10,792,322
Land$3,404,171-$3,404,171
Other Land Buildings$126,925$744,472$871,397
Other Securities$194,099--
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Richard SheaPresident
Jim SwartoutVice President
David G EricksonDirector
Dr Ravindra RaoDirector
James AromDirector
James SwartoutDirector
John MartindaleDirector
John SchmidDirector
Wade WildeExecutive Director
Stacy SullivanOperations Director
Carol HaskinsSecretary
Robert ChakarianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,122,814
Investment Income
$68,433
Other Revenue
$1,840,555
Change in Net Assets
$1,845,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,031,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,031,802
Total Revenue per Form 990
$20,031,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,106,715
Other Expenses$7,079,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,330,323--$9,330,323
All Other Expenses$1,218,164$46,377-$1,264,541
Payroll Taxes$718,925--$718,925
Other Employee Benefits$654,250$4,778-$659,028
Other Expenses$556,475--$556,475
Depreciation Depletion-$441,272-$441,272
Current Officers, Directors, Trustees, and Key Employees$398,439--$398,439
Office Expenses$222,358$27,642-$250,000
Interest-$241,152-$241,152
Insurance$6,529$145,963-$152,492
Total Functional Expenses$17,278,966$907,184$0$18,186,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,186,150
Expenses per Audited Statements$18,184,240
Total Expenses per Audited Statements$18,184,240
Expenses Not Reported on Financial Statements$1,910
Other Expense Adjustments$1,910
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loss Contingency$2,270,000
Payroll and Payroll Related Liabilities$585,516
Vacation Payable$216,927
Interest Payable$190,813
Quality Assurance Fee$122,197
Supported Services Claim$32,838

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Statewide Communities Development Authority2016-10-27$5,185,000Property/facility acquisition
BCalifornia Statewide Communities Development Authority2016-10-27$2,655,000Property/facility acquisition
CCalifornia Statewide Communities Development Authority2016-10-27$1,863,858Property/facility acquisition

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----
C----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“Executive director reviews tax return contents and disclosures with cpa prior to filing.”

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

“Annual conflict disclosure questionniare is completed and reviewed.”

Form 990, Part VI, Section B, Line 15

“Review of directors and key employees compensation is done with outside consultants on an annual basis.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST BY MAIL.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Richard shea - 12753 aspen court, poway, ca 92064. Jim swartout - 8989 rio san diego dr., #250, san diego, ca 92108. Carol haskins - 25425 hayes avenue, murrieta, ca 92562. Robert chakarian - 3971 goldfinch street, san diego, ca 92103. Wade wilde - 970 los vallecitos blvd, suite 240, san marcos, ca 92069. Stacy sullivan - 4528 normandie place, la mesa, ca 91941. John martindale - 13161 horizon point drive, draper, ut 84020. James swartout - 1501 fifth ave., ste. 400, san diego, ca 92101. Dr. Ravindra rao - 11175 campus street, coleman pavillion a1117, loma linda, ca 92354. David g. Erickson - po box 186, forest falls, ca 92339. John schmid - 333 hannalei drive, vista, ca 92083. James arom - 1115 north isabel street, glendale, ca 91207.”

Filing and Contact Details

Filer

Filer Name
Mountain Shadows Support Group Inc
EIN
33-0311012
Phone
7607433714
Address
970 LOS VALLECITOS BLVD 240, SAN MARCOS, CA 92069

Signing Officer

Name
Robert Chakarian
Title
Treasurer
Phone
6192974700
Signed
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Wilde
Formed
1988
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
403
Volunteers
0

Preparer

Firm
CHAKARIAN & ASSOCIATES CPA'S INC
Address
3971 GOLDFINCH STREET, SAN DIEGO, CA 92103-2945
Preparer
Erin M Mccabe
Phone
6192974700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Difference in book/audit depreciation of assets disposed -30,112.”

Form 990, Part XII, Line 2C Explanation

“Finance committee reviews audited financial statements each year.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation and amortization 1,910.”

Raw XML AppendixShowing 400 of 663 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/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04527742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011138883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010540148
IRS990/LandBldgEquipCostOrOtherBssAmt015067890
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0495888
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011093236
IRS990/NetAssetsOrFundBalancesEOYAmt012908776
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt064112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027642
IRS990/OfficeExpensesGrp/ProgramServicesAmt0222358
IRS990/OfficeExpensesGrp/TotalAmt0250000
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01281024
IRS990/OtherAssetsTotalGrp/EOYAmt0887987
IRS990/OtherChangesInNetAssetsAmt0-30112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0654250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0659028
IRS990/OtherExpensesGrp/Desc0LOSS CONTINGENCY
IRS990/OtherExpensesGrp/Desc1OTHER NURSING SERVICES
IRS990/OtherExpensesGrp/Desc2QUALITY ASSURANCE FEE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt02270000
IRS990/OtherExpensesGrp/ProgramServicesAmt11295753
IRS990/OtherExpensesGrp/ProgramServicesAmt2607750
IRS990/OtherExpensesGrp/ProgramServicesAmt3556475
IRS990/OtherExpensesGrp/TotalAmt02270000
IRS990/OtherExpensesGrp/TotalAmt11295753
IRS990/OtherExpensesGrp/TotalAmt2607750
IRS990/OtherExpensesGrp/TotalAmt3556475
IRS990/OtherLiabilitiesGrp/BOYAmt02069166
IRS990/OtherLiabilitiesGrp/EOYAmt03418291
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01840555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01840555
IRS990/OtherRevenueTotalAmt01840555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09330323
IRS990/OtherSalariesAndWagesGrp/TotalAmt09330323
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0718925
IRS990/PayrollTaxesGrp/TotalAmt0718925
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0262543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0256197
IRS990/PrincipalOfficerNm0WADE WILDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDI-CAL PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018122814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018122814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010768
IRS990/PYOtherExpensesAmt04653028
IRS990/PYOtherRevenueAmt03056966
IRS990/PYProgramServiceRevenueAmt016324421
IRS990/PYRevenuesLessExpensesAmt03950193
IRS990/PYSalariesCompEmpBnftPaidAmt010788934
IRS990/PYTotalExpensesAmt015441962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019392155
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01845652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018186926
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018122814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016324421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015251055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014955250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013712498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078366038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt078366038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018122814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016324421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015251055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014955250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013712498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078366038
IRS990ScheduleA/TotalSupportAmt078508914
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07009052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03783270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010792322
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01910
IRS990ScheduleD/ExpensesSubtotalAmt018184240
IRS990ScheduleD/LandGrp/BookValueAmt03404171
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03404171
IRS990ScheduleD/OtherExpensesNotIncludedAmt01910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0744472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0871397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0585516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1216927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2190813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3122197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt432838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52270000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND PAYROLL RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3QUALITY ASSURANCE FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUPPORTED SERVICES CLAIM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LOSS CONTINGENCY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010023126
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt139
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2975625
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3976406
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4194099
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REVENUE FUND (RESTRICTED)
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PROJECT FUND (RESTRICTED)
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PRINCIPLE BOND FUND (RESTRICTED)
IRS990ScheduleD/OtherSecuritiesGrp/Desc3DEBT SERVICE RESERVE FUND (RESTRICTED)
IRS990ScheduleD/OtherSecuritiesGrp/Desc4INTEREST ACCOUNT FUND (RESTRICTED)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020031802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION AND AMORTIZATION 1,910.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010540148
IRS990ScheduleD/TotalBookValueSecuritiesAmt012169295
IRS990ScheduleD/TotalExpensesPerForm990Amt018186150
IRS990ScheduleD/TotalLiabilityAmt03418291
IRS990ScheduleD/TotalRevenuePerForm990Amt020031802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020031802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018184240
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1157578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

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Filings

Displayed year

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

Open filing
Assets
$26,697,621
Liabilities
$13,788,845
Net assets
$12,908,776
Revenue
$20,031,802
Expenses
$18,186,150
Net income
$1,845,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$12.5$19.3$21.3$22.7$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$10.3$20.0$22.7$21.0$1.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$13.4$18.0$23.9$18.9$4.97
2021Detailed filing. Detailed filing data is available for this year.$26.7$13.8$12.9$20.0$18.2$1.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$13.1$11.1$19.4$15.4$3.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$14.5$7.14$15.3$14.8$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$15.3$6.60$15.1$13.9$1.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$16.1$5.48$13.0$13.6$0.54
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$16.7$6.02$13.3$13.7$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$15.2$6.46$13.2$12.9$0.29
2014Detailed filing. Detailed filing data is available for this year.$20.9$14.8$6.14$14.4$14.0$0.41
2013Detailed filing. Detailed filing data is available for this year.$20.7$15.0$5.75$14.1$13.9$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$15.8$5.53$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$15.8$4.97$14.1
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$16.1$4.54$14.0