Civic Intelligence

Center for Mindful Learning Inc.

990 • Fiscal year 2023 • EIN 36-4695073

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 18, 2024

Organization ProfileWWW.CENTERFORMINDFULLEARNING.ORG
751 Page RoadLowell, VT 05847

(802) 540-0820

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.62x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.0%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$36,250

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,654,907

Up $25,898 (+0.7%) from 2022

Net Assets

Up

$2,600,460

Up $68,462 (+2.7%) from 2022

Liabilities

Down

$1,054,447

Down $42,564 (-3.9%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

Down

$650,421

Down $342,921 (-35%) from 2022

Expenses

Down

$598,634

Down $1,406 (-0.2%) from 2022

Net Income

Down

$51,787

Down $341,515 (-87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $85,572Liabilities 2012: $84,455Net Assets 2012: $1,1172012Assets 2013: $111,319Liabilities 2013: $18,479Net Assets 2013: $92,8402013Assets 2014: $173,296Liabilities 2014: $53,491Net Assets 2014: $119,8052014Assets 2015: $225,186Liabilities 2015: $14,049Net Assets 2015: $211,1372015Assets 2016: $288,253Liabilities 2016: $101Net Assets 2016: $288,1522016Assets 2017: $1,576,882Liabilities 2017: $1,139,600Net Assets 2017: $437,2822017Assets 2018: $1,853,725Liabilities 2018: $1,008,497Net Assets 2018: $845,2282018Assets 2019: $1,949,233Liabilities 2019: $929,758Net Assets 2019: $1,019,4752019Assets 2020: $2,511,118Liabilities 2020: $901,396Net Assets 2020: $1,609,7222020Assets 2021: $2,987,373Liabilities 2021: $848,907Net Assets 2021: $2,138,4662021Assets 2022: $3,629,009Liabilities 2022: $1,097,011Net Assets 2022: $2,531,9982022Assets 2023: $3,654,907Liabilities 2023: $1,054,447Net Assets 2023: $2,600,4602023Assets 2024: $3,862,860Liabilities 2024: $997,340Net Assets 2024: $2,865,5202024

Highlighted filing

2023

Assets$3,654,907
Liabilities$1,054,447
Net Assets$2,600,460
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0Expenses 2012: $208,4422012Revenue 2013: $291,710Expenses 2013: $200,515Net Income 2013: $91,1952013Revenue 2014: $221,725Expenses 2014: $193,043Net Income 2014: $28,6822014Revenue 2015: $291,948Expenses 2015: $200,616Net Income 2015: $91,3322015Revenue 2016: $279,760Expenses 2016: $202,745Net Income 2016: $77,0152016Revenue 2017: $455,411Expenses 2017: $306,281Net Income 2017: $149,1302017Revenue 2018: $769,944Expenses 2018: $361,998Net Income 2018: $407,9462018Revenue 2019: $587,400Expenses 2019: $413,153Net Income 2019: $174,2472019Revenue 2020: $1,101,025Expenses 2020: $525,887Net Income 2020: $575,1382020Revenue 2021: $991,418Expenses 2021: $462,674Net Income 2021: $528,7442021Revenue 2022: $993,342Expenses 2022: $600,040Net Income 2022: $393,3022022Revenue 2023: $650,421Expenses 2023: $598,634Net Income 2023: $51,7872023Revenue 2024: $843,892Expenses 2024: $593,405Net Income 2024: $250,4872024

Highlighted filing

2023

Revenue$650,421
Expenses$598,634
Net Income$51,787
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 18, 2024
Return Version
2023v5.1
Gross Receipts
$661,631
Mission and Program Overview

Mission

To bring a deep practice of mindfulness to large numbers of people in the modern world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,531,998$2,600,460▲ $68,462
Land, Buildings, and Equipment, Net$1,837,643$1,822,514▼ $15,129
Cash and Non-Interest-Bearing Accounts$1,517,133$1,122,203▼ $394,930
Savings and Temporary Cash Investments$163,059$588,302▲ $425,243
Investments in Publicly Traded Securities$100,528$119,860▲ $19,332
Loans From Officers Directors$110,000$100,000▼ $10,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,629,009$3,654,907▲ $25,898
Other Assets Total$10,646$2,028▼ $8,618
Liabilities
Mortgage Notes Payable Secured by Investment Property$962,389$921,159▼ $41,230
Accounts Payable and Accrued Expenses$24,622$33,288▲ $8,666
Total Liabilities$1,097,011$1,054,447▼ $42,564
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,531,998$2,600,460▲ $68,462
Total Liabilities and Net Assets / Fund Balance$3,629,009$3,654,907▲ $25,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,519,765$226,009$1,745,774
Land$250,440-$250,440
Equipment$41,809$90,980$132,789
Other Land Buildings$10,500$25,090$35,590
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teal ScottPresident & ChairFT$36,250$36,250
Sophia GallagherExec. Director (end 06/2023)PT$9,750$9,750
Peter ParkExec. Director (start 07/2023)PT$8,000$8,000

Board Members and Trustees

NameTitle
Zak SteinBoard Member
Renee DeeSecretary
Harrison HeylTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,070
Program Service Revenue
$97,688
Investment Income
$9,661
Other Revenue
$2
All Other Contributions
$543,070
Change in Net Assets
$51,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,918
Salaries, Compensation, and Employee Benefits$169,716
Total Fundraising Expense$6,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,767--$101,767
Occupancy$73,162$2,460-$75,622
Depreciation Depletion$60,605$6,734-$67,339
Current Officers, Directors, Trustees, and Key Employees$54,000--$54,000
Interest-$28,114-$28,114
Insurance-$27,492-$27,492
Travel$25,809--$25,809
Fees for Services Accounting-$25,571-$25,571
Information Technology$21,524-$600$22,124
Office Expenses$8,043$2,525$3,902$14,470
Payroll Taxes$13,949--$13,949
Fees for Services Other$13,045--$13,045
Fees for Services Legal-$4,901-$4,901
Advertising--$2,326$2,326
Other Expenses$137$0$0$137
Total Functional Expenses$494,009$97,797$6,828$598,634
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$110,000$100,000▼ $10,000
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 8B

“There are no committees or subcommittees at this time.”

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

“The full board of directors and the bookkeeper reviewed the 990.”

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

“Board members receive a copy of the policy and provide a statement summarizing any conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization does not share financial information with the public other than its 990 tax return which is available on the organization's website and available on request. Some financial information is also provided in the organization's quarterly reports.”

Filing and Contact Details

Filer

Filer Name
Center for Mindful Learning Inc
EIN
36-4695073
Phone
8025400820
Address
751 PAGE ROAD, LOWELL, VT 05847
Doing Business As
Monastic Academy

Signing Officer

Name
Teal Scott
Title
President
Phone
8025400820
Signed
2024-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teal Scott
Formed
2011
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
3
Employees
10
Volunteers
35

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
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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/Desc0GUEST OFFERINGS:OUR STUNNING 123-ACRE RETREAT FACILITY BRINGS GUESTS FROM AROUND THE WORLD FOR PROFESSIONAL STAYS, WEEK-LONG RETREATS, AND LIFESTYLE TRANSFORMATIONS. COMBINING THE WISDOM AND LOVE OF TRADITIONAL MONASTICISM WITH THE POWER AND IMPACT OF ENTREPRENEURSHIP, REMOTE WORKERS INTEGRATE DEEP MINDFULNESS INTO THEIR PROJECTS. WE ALSO OFFER SOLITARY RETREATS IN OUR CABINS, A NATIVE AMERICAN VISION QUEST, AND LECTURES AROUND THE COUNTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097130
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0823452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03188
IRS990/PYOtherExpensesAmt0449827
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0166702
IRS990/PYRevenuesLessExpensesAmt0393302
IRS990/PYSalariesCompEmpBnftPaidAmt0150213
IRS990/PYTotalExpensesAmt0600040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0993342
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023910
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02531998
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02600460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0588302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0543070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0823452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0757200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0888770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0407371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03419863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034008
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0879431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45760
IRS990ScheduleA/PublicSupportPY170Pct00.48210
IRS990ScheduleA/PublicSupportTotal170Amt01581235
IRS990ScheduleA/SubstantialContributorsTotAmt01838628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0543070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0823452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0757200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0888770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0407371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03419863
IRS990ScheduleA/TotalSupportAmt03455385
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/BookValueAmt01519765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01745774
IRS990ScheduleD/EquipmentGrp/BookValueAmt041809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132789
IRS990ScheduleD/LandGrp/BookValueAmt0250440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01822514
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE LAND AND BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RENEE DEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY OF BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES OR SUBCOMMITTEES AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL BOARD OF DIRECTORS AND THE BOOKKEEPER REVIEWED THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RECEIVE A COPY OF THE POLICY AND PROVIDE A STATEMENT SUMMARIZING ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT SHARE FINANCIAL INFORMATION WITH THE PUBLIC OTHER THAN ITS 990 TAX RETURN WHICH IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND AVAILABLE ON REQUEST. SOME FINANCIAL INFORMATION IS ALSO PROVIDED IN THE ORGANIZATION'S QUARTERLY REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03629009
IRS990/TotalAssetsEOYAmt03654907
IRS990/TotalAssetsGrp/BOYAmt03629009
IRS990/TotalAssetsGrp/EOYAmt03654907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0543070
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06828
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01097011
IRS990/TotalLiabilitiesEOYAmt01054447
IRS990/TotalLiabilitiesGrp/BOYAmt01097011
IRS990/TotalLiabilitiesGrp/EOYAmt01054447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02531998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02600460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0494009
IRS990/TotalProgramServiceRevenueAmt097688
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt09661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03629009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03654907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025809
IRS990/TravelGrp/TotalAmt025809
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0751 PAGE ROAD
IRS990/USAddress/CityNm0LOWELL
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005847
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CENTERFORMINDFULLEARNING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TEAL SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08025400820
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-18

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,654,907
Liabilities
$1,054,447
Net assets
$2,600,460
Revenue
$650,421
Expenses
$598,634
Net income
$51,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$1.00$2.87$0.84$0.59$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.65$1.05$2.60$0.65$0.60$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.63$1.10$2.53$0.99$0.60$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.85$2.14$0.99$0.46$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.90$1.61$1.10$0.53$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.93$1.02$0.59$0.41$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.85$1.01$0.85$0.77$0.36$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.58$1.14$0.44$0.46$0.31$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.28$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$0.29$0.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.22$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.29$0.20$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.00$0.21