Civic Intelligence

Mount Rogers Community Services Inc.

990 • Fiscal year 2021 • EIN 54-1487940

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 25, 2022

Organization ProfileN/A
770 West Ridge RoadWytheville, VA 24382

(276) 728-4301

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$188,419

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

99th percentile

626%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2497%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,874,697

Up $5,065,966 (+626%) from 2020

Net Assets

Up

$2,918,878

Up $2,251,482 (+337%) from 2020

Liabilities

Up

$2,955,819

Up $2,814,484 (+1991%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin98th percentile

Revenue

Up

$2,345,228

Up $2,254,915 (+2497%) from 2020

Expenses

Down

$93,746

Down $3,479 (-3.6%) from 2020

Net Income

Up

$2,251,482

Up $2,258,394 (+32674%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2018: $688,419Liabilities 2018: $366Net Assets 2018: $688,0532018Assets 2019: $674,672Liabilities 2019: $364Net Assets 2019: $674,3082019Assets 2020: $808,731Liabilities 2020: $141,335Net Assets 2020: $667,3962020Assets 2021: $5,874,697Liabilities 2021: $2,955,819Net Assets 2021: $2,918,8782021Assets 2022: $9,647,189Liabilities 2022: $5,326,608Net Assets 2022: $4,320,5812022Assets 2023: $16,192,431Liabilities 2023: $3,152,287Net Assets 2023: $13,040,1442023Assets 2024: $16,493,106Liabilities 2024: $3,777,360Net Assets 2024: $12,715,7462024Assets 2025: $16,496,217Liabilities 2025: $4,090,958Net Assets 2025: $12,405,2592025

Highlighted filing

2021

Assets$5,874,697
Liabilities$2,955,819
Net Assets$2,918,878
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $56,406Expenses 2018: $57,648Net Income 2018: -$1,2422018Revenue 2019: $34,424Expenses 2019: $48,169Net Income 2019: -$13,7452019Revenue 2020: $90,313Expenses 2020: $97,225Net Income 2020: -$6,9122020Revenue 2021: $2,345,228Expenses 2021: $93,746Net Income 2021: $2,251,4822021Revenue 2022: $1,736,519Expenses 2022: $334,421Net Income 2022: $1,402,0982022Revenue 2023: $9,158,393Expenses 2023: $438,831Net Income 2023: $8,719,5622023Revenue 2024: $287,011Expenses 2024: $611,409Net Income 2024: -$324,3982024Revenue 2025: $321,658Expenses 2025: $632,145Net Income 2025: -$310,4872025

Highlighted filing

2021

Revenue$2,345,228
Expenses$93,746
Net Income$2,251,482
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 25, 2022
Return Version
2020v4.1
Gross Receipts
$2,345,228
Mission and Program Overview

Mission

Organization provides and maintains housing for the mentally impaired

Organization provides and maintains housing for the mentally impaired. The organization also provides transportation services for the indiviuals to a working environment. Approximately eight individuals reside a the residence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$678,974$4,495,210▲ $3,816,236
Cash and Non-Interest-Bearing Accounts$39,181$1,007,908▲ $968,727
Other Notes and Loans Receivable, Net-$336,758-
Prepaid Expenses and Deferred Charges$90,576$34,821▼ $55,755
Total Assets$808,731$5,874,697▲ $5,065,966
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,820,000-
Other Liabilities$138,785$117,968▼ $20,817
Accounts Payable and Accrued Expenses$2,550$10,646▲ $8,096
Escrow Account Liability-$7,205-
Total Liabilities$141,335$2,955,819▲ $2,814,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$667,396$2,918,878▲ $2,251,482
Total Net Assets Fund Balance$667,396$2,918,878▲ $2,251,482
Total Liabilities and Net Assets / Fund Balance$808,731$5,874,697▲ $5,065,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,688,447$611,495$4,299,942
Land$639,707-$639,707
Leasehold Improvements$46,368$177,077$223,445
Equipment$120,688$41,355$162,043
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseOtherTotal
Sandy BryantBoard Member-$188,419$188,419
Sandy Bryant-$188,419-$188,419

Board Members and Trustees

NameTitle
Mary CoulsonChairperson
Joanne GrosecloseVice Chairperson
Susie Dixon GarnerBoard Member
Kathy HavensSecretary
Susan SneedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,714
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,306,514
All Other Contributions
$30,488
Change in Net Assets
$2,251,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,345,228
Total Revenue per Audited Statements
$2,345,228
Total Revenue per Form 990
$2,345,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,258
Grants and Similar Amounts Paid$30,488
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,709$0$0$44,709
Grants to Domestic Orgs$30,488--$30,488
Travel$4,597$0$0$4,597
Fees for Services Accounting$0$2,550$0$2,550
Other Expenses$1,448$0$0$1,448
Insurance$1,299$0$0$1,299
Information Technology$880$0$0$880
Total Functional Expenses$91,196$2,550$0$93,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,746
Total Expenses per Audited Statements$93,746
Total Expenses per Form 990$93,746
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mount Rogers Community ServicesWytheville, VA-Support of Agency Services$30,488
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
Due to Mount Rogers Community Services$117,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mount Rogers Community Services Inc
EIN
54-1487940
Phone
2767284301
Address
770 WEST RIDGE ROAD, WYTHEVILLE, VA 24382

Signing Officer

Name
Sandy Bryant
Title
Executive Director
Phone
2767284301
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Bryant
Formed
1979
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Patricia Belcher CPA
Address
12364 COLLEGE DR, MEADOWVIEW, VA 24361
Preparer
Patricia Belcher
Phone
2769444681
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is given to board members at what time it is requested by them.”

Pt VI, Line 19

“The form 990 is given to any members of the public that request a copy of the form.”

Other

“Schedule r-part ii-column b mount rogers community services is dedicated to improving the quality of life for people with mental, physical and substance use intervention needs. They are committed to respecting peoples'right to live in their home communities by promoting hope for the future and providing services and supports that promote self determination, empowerment, recovery, health and the highest possible level of individual participation in all aspects of community life including work, school, family, and other meaningful relationships.”

Financial Statement Notes

Pt IV, Line 2B

“Amount consist of security deposits for rental agreements”

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177077
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0223445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MOUNT ROGERS COMMUNITY SERVICES
IRS990ScheduleD/RevenueSubtotalAmt02345228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNT CONSIST OF SECURITY DEPOSITS FOR RENTAL AGREEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04495210
IRS990ScheduleD/TotalExpensesPerForm990Amt093746
IRS990ScheduleD/TotalLiabilityAmt0117968
IRS990ScheduleD/TotalRevenuePerForm990Amt02345228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02345228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt093746
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030488
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF AGENCY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOUNT ROGERS COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0541395005
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0770 WEST RIDGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WYTHEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd024382
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SANDY BRYANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO BOARD MEMBERS AT WHAT TIME IT IS REQUESTED BY THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS GIVEN TO ANY MEMBERS OF THE PUBLIC THAT REQUEST A COPY OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHEDULE R-PART II-COLUMN B MOUNT ROGERS COMMUNITY SERVICES IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH MENTAL, PHYSICAL AND SUBSTANCE USE INTERVENTION NEEDS. THEY ARE COMMITTED TO RESPECTING PEOPLES'RIGHT TO LIVE IN THEIR HOME COMMUNITIES BY PROMOTING HOPE FOR THE FUTURE AND PROVIDING SERVICES AND SUPPORTS THAT PROMOTE SELF DETERMINATION, EMPOWERMENT, RECOVERY, HEALTH AND THE HIGHEST POSSIBLE LEVEL OF INDIVIDUAL PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE INCLUDING WORK, SCHOOL, FAMILY, AND OTHER MEANINGFUL RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOUNT ROGERS COMMUNITY SERVCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541395005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0VA STATE CODE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE SCHEDULE O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0770 WEST RIDGE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WYTHEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd024382
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030488
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1117968
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt230488
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt323827
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt42820000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt52247655
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt630488
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt72820000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL AMOUNT UNKNOWN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4ACTUAL CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5ACTUAL CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt6ACTUAL AMOUNT UNKNOWN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt7ACTUAL CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt8ACUAL AMOUNT UNKNOWN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt9ACTUAL AMOUNT UNKNOWN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MOUNT ROGERS COMMUNITY SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MOUNT ROGERS COMMUNITY SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MOUNT ROGERS COMMUNITY SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MOUNT ROGERS COMMUNITY SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4MOUNT ROGERS COMMUNITY SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5MOUNT ROGERS COMMUNITY SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt6MOUNT ROGERS COMMUNITY SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt7MOUNT ROGERS COMMUNITY SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt8MOUNT ROGERS COMMUNITY SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt9MOUNT ROGERS COMMUNITY SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3A IV
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt6M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt7E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt8N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt9O
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,874,697
Liabilities
$2,955,819
Net assets
$2,918,878
Revenue
$2,345,228
Expenses
$93,746
Net income
$2,251,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$4.09$12.4$0.32$0.63$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$3.78$12.7$0.29$0.61$0.32
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$3.15$13.0$9.16$0.44$8.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$5.33$4.32$1.74$0.33$1.40
2021Detailed filing. Detailed filing data is available for this year.$5.87$2.96$2.92$2.35$0.09$2.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.14$0.67$0.09$0.10$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.03$0.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.06$0.06$0.00