Civic Intelligence

Plymouth Life Inc

990 • Fiscal year 2022 • EIN 42-1277131

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2022

Organization ProfileWWW.THEPRIDEGROUP.ORG/LEMARS

View Organization Page

214 Plymouth Steet SELe Mars, IA 51031

(712) 546-6500

Siviq Scores

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

Liabilities / Assets

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.49x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$3,500

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.2%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$9,653,876

Up $3,456,834 (+56%) from 2021

Net Assets

Up

$4,330,265

Up $1,142,764 (+36%) from 2021

Liabilities

Up

$5,323,611

Up $2,314,070 (+77%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

Down

$10,778,629

Down $135,526 (-1.2%) from 2021

Expenses

Up

$9,635,865

Up $696,605 (+7.8%) from 2021

Net Income

Down

$1,142,764

Down $832,131 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,990,680Liabilities 2011: $3,204,370Net Assets 2011: $786,3102011Assets 2012: $4,049,480Liabilities 2012: $3,255,592Net Assets 2012: $793,8882012Assets 2013: $4,944,937Liabilities 2013: $4,064,336Net Assets 2013: $880,6012013Assets 2014: $4,958,903Liabilities 2014: $4,116,982Net Assets 2014: $841,9212014Assets 2015: $4,916,107Liabilities 2015: $3,698,914Net Assets 2015: $1,217,1932015Assets 2016: $5,511,756Liabilities 2016: $3,536,407Net Assets 2016: $1,975,3492016Assets 2017: $5,424,426Liabilities 2017: $3,722,639Net Assets 2017: $1,701,7872017Assets 2018: $4,267,249Liabilities 2018: $3,195,078Net Assets 2018: $1,072,1712018Assets 2019: $4,150,674Liabilities 2019: $3,207,160Net Assets 2019: $943,5142019Assets 2020: $5,596,455Liabilities 2020: $4,383,849Net Assets 2020: $1,212,6062020Assets 2021: $6,197,042Liabilities 2021: $3,009,541Net Assets 2021: $3,187,5012021Assets 2022: $9,653,876Liabilities 2022: $5,323,611Net Assets 2022: $4,330,2652022Assets 2023: $10,877,755Liabilities 2023: $5,234,750Net Assets 2023: $5,643,0052023Assets 2024: $11,893,968Liabilities 2024: $4,938,469Net Assets 2024: $6,955,4992024Assets 2025: $13,638,032Liabilities 2025: $4,700,125Net Assets 2025: $8,937,9072025

Highlighted filing

2022

Assets$9,653,876
Liabilities$5,323,611
Net Assets$4,330,265
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,151,0842011Revenue 2012: $6,752,182Expenses 2012: $6,744,604Net Income 2012: $7,5782012Revenue 2013: $7,625,511Expenses 2013: $7,538,798Net Income 2013: $86,7132013Revenue 2014: $8,731,627Expenses 2014: $8,770,307Net Income 2014: -$38,6802014Revenue 2015: $9,812,358Expenses 2015: $9,442,566Net Income 2015: $369,7922015Revenue 2016: $10,296,265Expenses 2016: $9,549,238Net Income 2016: $747,0272016Revenue 2017: $11,129,450Expenses 2017: $11,403,012Net Income 2017: -$273,5622017Revenue 2018: $8,630,523Expenses 2018: $8,952,724Net Income 2018: -$322,2012018Revenue 2019: $8,674,350Expenses 2019: $8,803,010Net Income 2019: -$128,6602019Revenue 2020: $9,298,506Expenses 2020: $9,029,414Net Income 2020: $269,0922020Revenue 2021: $10,914,155Expenses 2021: $8,939,260Net Income 2021: $1,974,8952021Revenue 2022: $10,778,629Expenses 2022: $9,635,865Net Income 2022: $1,142,7642022Revenue 2023: $10,519,304Expenses 2023: $9,206,564Net Income 2023: $1,312,7402023Revenue 2024: $11,613,697Expenses 2024: $10,301,278Net Income 2024: $1,312,4192024Revenue 2025: $12,175,175Expenses 2025: $10,192,937Net Income 2025: $1,982,2382025

Highlighted filing

2022

Revenue$10,778,629
Expenses$9,635,865
Net Income$1,142,764
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$10,857,516
Mission and Program Overview

Mission

The pride group of northwest iowa assists individuals with mental illness and disability in achieving an excellent quality of life. We believe in providing services in the most independent setting possible while designing programs that will address the specific needs of all members, and recognizing the importance of interdependent relationships with people - all within the community setting. At the pride group, we help others help themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,232,181$2,965,620▼ $266,561
Cash and Non-Interest-Bearing Accounts$2,106,673$2,503,005▲ $396,332
Accounts Receivable$746,933$822,648▲ $75,715
Prepaid Expenses and Deferred Charges$111,255$101,925▼ $9,330
Total Assets$6,197,042$9,653,876▲ $3,456,834
Other Assets Total-$3,260,678-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,642,235$3,629,145▲ $986,910
Accounts Payable and Accrued Expenses$54,015$1,095,347▲ $1,041,332
Deferred Revenue-$309,050-
Other Liabilities$313,291$290,069▼ $23,222
Total Liabilities$3,009,541$5,323,611▲ $2,314,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,187,501$4,330,265▲ $1,142,764
Total Net Assets Fund Balance$3,187,501$4,330,265▲ $1,142,764
Total Liabilities and Net Assets / Fund Balance$6,197,042$9,653,876▲ $3,456,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,026,579$1,654,735$3,681,314
Equipment$137,825$682,244$820,069
Land$801,216-$801,216
Other Assets Org$3,260,678--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleBaseTotal
Brenda NohavaDirector$3,500$3,500
George WagnerPresident$3,500$3,500
Jeremy BollinTreasurer$3,500$3,500
Mark FrentressDirector$3,500$3,500
Rex KnappDirector$3,500$3,500
Revenue and Support

Revenue Composition

Contributions and Grants
$189,344
Program Service Revenue
$10,435,162
Investment Income
$149,628
Other Revenue
$4,495
All Other Contributions
$300
Change in Net Assets
$1,142,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,778,629
Total Revenue per Audited Statements
$10,778,629
Total Revenue per Form 990
$10,778,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,832,350
Other Expenses$2,803,515
Total Fundraising Expense$5,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,227,098$16,483$4,073$6,247,654
Fees for Services Other$865,853$51,839-$917,692
Occupancy$748,398$144,212-$892,610
Other Employee Benefits$577,851$5,847-$583,698
Depreciation Depletion$149,520$38,670-$188,190
Other Expenses$55,650$202-$55,852
Advertising$41,568$5,529-$47,097
Interest$28,562$5,504-$34,066
All Other Expenses-$17,637-$17,637
Pension Plan Contributions--$998$998
Total Functional Expenses$9,258,194$372,600$5,071$9,635,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,635,865
Total Expenses per Audited Statements$9,635,865
Total Expenses per Form 990$9,635,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,010
Fundraising Direct Expenses$515
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
Accrued Liabilities$285,386
Accrued Interest$4,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The board is provided a copy of the return and it is reviewed before it is filed with irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces compliance as deemed appropriate and necessary.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Plymouth Life Inc
EIN
42-1277131
Phone
7125466500
Address
214 PLYMOUTH STEET SE, LE MARS, IA 51031
Doing Business As
The Pride Group Inc

Signing Officer

Name
Jeremy Bollin
Title
Treasurer
Phone
7125466500
Signed
2022-05-12

Organization Details

Principal Officer
Jeremy Bollin
Formed
1986
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
234

Preparer

Firm
Williams & Company CPA Pc
Address
21 1ST AVENUE NW, LE MARS, IA 51031
Preparer
Justin H Jacobsma CPA
Phone
7125467801
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The pride group of northwest iowa assists individuals with mental illness and disability in achieving an excellent quality of life. We believe in providing services in the most independent setting possible while designing programs that will address the specific needs of all members, and recognizing the importance of interdependent relationships with people - all within the community setting. At the pride group, we help others help themselves.”

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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/PYInvestmentIncomeAmt02970
IRS990/PYOtherExpensesAmt01944997
IRS990/PYOtherRevenueAmt017929
IRS990/PYProgramServiceRevenueAmt09413243
IRS990/PYRevenuesLessExpensesAmt01974895
IRS990/PYSalariesCompEmpBnftPaidAmt06994263
IRS990/PYTotalExpensesAmt08939260
IRS990/PYTotalRevenueAmt010914155
IRS990/ReconcilationRevenueExpnssAmt01142764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010435162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01480013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01688427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010440172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09431702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09226227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08675300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08630523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046403924
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt048092351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010629516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010911715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09245297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08675300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08630523
IRS990ScheduleA/Total509Grp/TotalAmt048092351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010629516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010911715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09245297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08675300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08630523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048092351
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02026579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01654735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03681314
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0682244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0820069
IRS990ScheduleD/ExpensesSubtotalAmt09635865
IRS990ScheduleD/LandGrp/BookValueAmt0801216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0801216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03260678
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt010778629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02965620
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03260678
IRS990ScheduleD/TotalExpensesPerForm990Amt09635865
IRS990ScheduleD/TotalLiabilityAmt0290069
IRS990ScheduleD/TotalRevenuePerForm990Amt010778629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010778629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09635865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIDE GROUP OF NORTHWEST IOWA ASSISTS INDIVIDUALS WITH MENTAL ILLNESS AND DISABILITY IN ACHIEVING AN EXCELLENT QUALITY OF LIFE. WE BELIEVE IN PROVIDING SERVICES IN THE MOST INDEPENDENT SETTING POSSIBLE WHILE DESIGNING PROGRAMS THAT WILL ADDRESS THE SPECIFIC NEEDS OF ALL MEMBERS, AND RECOGNIZING THE IMPORTANCE OF INTERDEPENDENT RELATIONSHIPS WITH PEOPLE - ALL WITHIN THE COMMUNITY SETTING. AT THE PRIDE GROUP, WE HELP OTHERS HELP THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED A COPY OF THE RETURN AND IT IS REVIEWED BEFORE IT IS FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE AS DEEMED APPROPRIATE AND NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06197042
IRS990/TotalAssetsEOYAmt09653876
IRS990/TotalAssetsGrp/BOYAmt06197042
IRS990/TotalAssetsGrp/EOYAmt09653876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189344
IRS990/TotalEmployeeCnt0234
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05071
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0372600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09258194
IRS990/TotalFunctionalExpensesGrp/TotalAmt09635865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03009541
IRS990/TotalLiabilitiesEOYAmt05323611
IRS990/TotalLiabilitiesGrp/BOYAmt03009541
IRS990/TotalLiabilitiesGrp/EOYAmt05323611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03187501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04330265
IRS990/TotalProgramServiceExpensesAmt09258194
IRS990/TotalProgramServiceRevenueAmt010435162
IRS990/TotalReportableCompFromOrgAmt017500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010584790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010778629
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06197042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09653876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0214 PLYMOUTH STREET SE
IRS990/USAddress/CityNm0LE MARS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051031
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.THEPRIDEGROUP.ORG/LEMARS
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY BOLLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07125466500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLYMOUTH LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0PLYM
ReturnHeader/Filer/EIN0421277131
ReturnHeader/Filer/PhoneNum07125466500
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 PLYMOUTH STEET SE
ReturnHeader/Filer/USAddress/CityNm0LE MARS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421377056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 1ST AVENUE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LE MARS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051031
ReturnHeader/PreparerPersonGrp/PhoneNum07125467801
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN H JACOBSMA CPA
ReturnHeader/ReturnTs02023-05-15T16:02:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOLLIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,653,876
Liabilities
$5,323,611
Net assets
$4,330,265
Revenue
$10,778,629
Expenses
$9,635,865
Net income
$1,142,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.70$8.94$12.2$10.2$1.98
2024Detailed filing. Detailed filing data is available for this year.$11.9$4.94$6.96$11.6$10.3$1.31
2023Detailed filing. Detailed filing data is available for this year.$10.9$5.23$5.64$10.5$9.21$1.31
2022Detailed filing. Detailed filing data is available for this year.$9.65$5.32$4.33$10.8$9.64$1.14
2021Detailed filing. Detailed filing data is available for this year.$6.20$3.01$3.19$10.9$8.94$1.97
2020Detailed filing. Detailed filing data is available for this year.$5.60$4.38$1.21$9.30$9.03$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.15$3.21$0.94$8.67$8.80$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.27$3.20$1.07$8.63$8.95$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.42$3.72$1.70$11.1$11.4$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.51$3.54$1.98$10.3$9.55$0.75
2015Detailed filing. Detailed filing data is available for this year.$4.92$3.70$1.22$9.81$9.44$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.96$4.12$0.84$8.73$8.77$0.04
2013Summary only. Only limited summary data is available for this year.$4.94$4.06$0.88$7.63$7.54$0.09
2012Summary only. Only limited summary data is available for this year.$4.05$3.26$0.79$6.75$6.74$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$3.20$0.79$6.15