Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$112,666
Up $9,757 (+9.5%) from 2020
Net Assets
Up$112,546
Up $9,757 (+9.5%) from 2020
Liabilities
Flat$120
Flat from 2020
Revenue And Expenses
Revenue
Down$29,515
Down $24,282 (-45%) from 2020
Expenses
Down$23,754
Down $13,165 (-36%) from 2020
Net Income
Down$5,761
Down $11,117 (-66%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Mar 21, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $49,234
Mission and Program Overview
Mission
Black Rose Inc is a non-profit support, education and social group for adults interested in dominance and submission in caring relationships.
Black rose conducts programs and seminars during the year for adults interested in dominance and submission in caring relationships.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BLACK ROSE CONDUCTS PROGRAMS AND SEMINARS DURING THE YEAR FOR ADULTS INTERESTED IN DOMINANCE AND SUBMISSION IN CARING RELATIONSHIPS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| IAN STERNE | President | - | $0 | - | - |
| EVELYN CHESTER | Vice Preside | - | $0 | - | - |
| KATIE BISCHOFF | Treasurer | - | $0 | - | - |
| DAVID SHEEN | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Black Rose Mid-atlantic Inc
- EIN
- 54-1826974
- Phone
- 2026560762
- Address
- P O BOX 101222, ARLINGTON, VA 22210
Signing Officer
- Name
- Katie Bischoff
- Title
- Treasurer
- Phone
- 2026560762
- Signed
- 2022-03-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bestgate Tax & Accounting Advisors LLC
- Address
- 321 BALLENGER CENTER DR STE 202, FREDERICK, MD 21703
- Preparer
- Timothy M Stolz CPA
- Phone
- 3016627220
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Non membership revenue 2,207 total 2,207”
Form 990-ez, Part I, Line 16
“Expenses computer software 919 web hosting 2,969 insurance 9,235 merchant and bank fees 1,692 other business expenses 108 program expenses 1,600 corporate filing fees 80 va taxes 119 total 16,722”
Form 990-ez, Part I, Line 20
“Unrealized gain 11,058 prior period adjustments -7,062”
Form 990-ez, Part II, Line 24
“Incorporation fees 3,750 3,750 less accumulated depreciation 3,750 3,750 projector 3,399 3,399 less accumulated depreciation 3,399 3,399 infocus projector 2,024 2,024 less accumulated depreciation 2,024 2,024 pelican projector 250 250 less accumulated depreciation 250 250 cases 296 296 less accumulated depreciation 296 296 color card printer 1,460 1,460 less accumulated depreciation 1,460 1,460 fargo c30e printer 1,256 1,256 less accumulated depreciation 1,256 1,256 laptop computer 485 485 less accumulated depreciation 461 461 prepaid taxes 94 31 due from crucible 765 765 swss loan 18,482 18,482 total 19,365 19,302”
Form 990-ez, Part II, Line 26
“SCHOLARSHIP FUND 120 120”
Form 990-ez, Part III
“Black rose conducts programs and seminars during the year for adults interested in dominance and submission in caring relationships.”
Raw XML Appendix124 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | IAN STERNE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | EVELYN CHESTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KATIE BISCHOFF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DAVID SHEEN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATIE BISCHOFF |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2026560762 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1045 31ST STREET NW 201 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20007 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 83544 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 93364 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 19719 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5761 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6788 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 102909 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112666 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 5586 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49234 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 710 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 21012 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 102789 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 112546 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 102789 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 112546 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | IAN STERNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EVELYN CHESTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATIE BISCHOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID SHEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19365 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19302 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3996 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16722 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2207 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BLACK ROSE CONDUCTS PROGRAMS AND SEMINARS DURING THE YEAR FOR ADULTS INTERESTED IN DOMINANCE AND SUBMISSION IN CARING RELATIONSHIPS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 244 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BLACK ROSE CONDUCTS PROGRAMS AND SEMINARS DURING THE YEAR FOR ADULTS INTERESTED IN DOMINANCE AND SUBMISSION IN CARING RELATIONSHIPS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 25305 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 120 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 120 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23754 |
| IRS990EZ/TotalRevenueAmt | 0 | 29515 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NON MEMBERSHIP REVENUE 2,207 TOTAL 2,207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES COMPUTER SOFTWARE 919 WEB HOSTING 2,969 INSURANCE 9,235 MERCHANT AND BANK FEES 1,692 OTHER BUSINESS EXPENSES 108 PROGRAM EXPENSES 1,600 CORPORATE FILING FEES 80 VA TAXES 119 TOTAL 16,722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN 11,058 PRIOR PERIOD ADJUSTMENTS -7,062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INCORPORATION FEES 3,750 3,750 LESS ACCUMULATED DEPRECIATION 3,750 3,750 PROJECTOR 3,399 3,399 LESS ACCUMULATED DEPRECIATION 3,399 3,399 INFOCUS PROJECTOR 2,024 2,024 LESS ACCUMULATED DEPRECIATION 2,024 2,024 PELICAN PROJECTOR 250 250 LESS ACCUMULATED DEPRECIATION 250 250 CASES 296 296 LESS ACCUMULATED DEPRECIATION 296 296 COLOR CARD PRINTER 1,460 1,460 LESS ACCUMULATED DEPRECIATION 1,460 1,460 FARGO C30E PRINTER 1,256 1,256 LESS ACCUMULATED DEPRECIATION 1,256 1,256 LAPTOP COMPUTER 485 485 LESS ACCUMULATED DEPRECIATION 461 461 PREPAID TAXES 94 31 DUE FROM CRUCIBLE 765 765 SWSS LOAN 18,482 18,482 TOTAL 19,365 19,302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SCHOLARSHIP FUND 120 120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BLACK ROSE CONDUCTS PROGRAMS AND SEMINARS DURING THE YEAR FOR ADULTS INTERESTED IN DOMINANCE AND SUBMISSION IN CARING RELATIONSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATIE BISCHOFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2026560762 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLACK ROSE MID-ATLANTIC INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FORMERLY BLACK ROSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLAC |
| ReturnHeader/Filer/EIN | 0 | 541826974 |
| ReturnHeader/Filer/PhoneNum | 0 | 2026560762 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 101222 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22210 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 842565886 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BESTGATE TAX & ACCOUNTING ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 321 BALLENGER CENTER DR STE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREDERICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3016627220 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY M STOLZ CPA |
| ReturnHeader/ReturnTs | 0 | 2022-04-18T10:09:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BISCHOFF |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $112,666
- Liabilities
- $120
- Net assets
- $112,546
- Revenue
- $29,515
- Expenses
- $23,754
- Net income
- $5,761