Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Down$97,042
Down $15,624 (-14%) from 2021
Net Assets
Down$96,922
Down $15,624 (-14%) from 2021
Liabilities
Flat$120
Flat from 2021
Revenue And Expenses
Revenue
Up$41,033
Up $11,518 (+39%) from 2021
Expenses
Up$39,400
Up $15,646 (+66%) from 2021
Net Income
Down$1,633
Down $4,128 (-72%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 8, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $51,031
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 | - | - |
| THERESA MILES | Treasurer | - | $0 | - | - |
| NK OBERLANDER | 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
- Theresa Miles
- Title
- Treasurer
- Phone
- 2026560762
- Signed
- 2023-05-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bestgate Tax & Accounting Advisors LLC
- Address
- 5100 BUCKEYSTOWN PIKE STE 290, FREDERICK, MD 21704
- Preparer
- Timothy M Stolz CPA
- Phone
- 3016627220
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Non membership revenue 3,309 total 3,309”
Form 990-ez, Part I, Line 16
“Expenses computer software 414 web hosting 5,972 insurance 10,164 merchant and bank fees 3,114 program expenses 9,104 office supplies 287 total 29,055”
Form 990-ez, Part I, Line 20
“Unrealized gain -17,377 prior year adjustments 120”
Form 990-ez, Part II, Line 24
“Incorporation fees 3,750 0 less accumulated depreciation 3,750 0 projector 3,399 0 less accumulated depreciation 3,399 0 infocus projector 2,024 0 less accumulated depreciation 2,024 0 pelican projector 250 0 less accumulated depreciation 250 0 cases 296 0 less accumulated depreciation 296 0 color card printer 1,460 0 less accumulated depreciation 1,460 0 fargo c30e printer 1,256 0 less accumulated depreciation 1,256 0 laptop computer 485 24 less accumulated depreciation 461 0 prepaid taxes 31 0 due from crucible 765 765 swss loan 18,482 18,482 total 19,302 19,271”
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 Appendix120 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THERESA MILES |
| 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 | 93364 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77771 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 9998 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1633 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10122 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 112666 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97042 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 4016 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51031 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1222 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 32486 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 112546 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 96922 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 112546 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 96922 |
| 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 | THERESA MILES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NK OBERLANDER |
| 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 | 19302 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19271 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -17257 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29055 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3309 |
| 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 | 223 |
| 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 | 14014 |
| 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 | 39400 |
| IRS990EZ/TotalRevenueAmt | 0 | 41033 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NON MEMBERSHIP REVENUE 3,309 TOTAL 3,309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES COMPUTER SOFTWARE 414 WEB HOSTING 5,972 INSURANCE 10,164 MERCHANT AND BANK FEES 3,114 PROGRAM EXPENSES 9,104 OFFICE SUPPLIES 287 TOTAL 29,055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN -17,377 PRIOR YEAR ADJUSTMENTS 120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INCORPORATION FEES 3,750 0 LESS ACCUMULATED DEPRECIATION 3,750 0 PROJECTOR 3,399 0 LESS ACCUMULATED DEPRECIATION 3,399 0 INFOCUS PROJECTOR 2,024 0 LESS ACCUMULATED DEPRECIATION 2,024 0 PELICAN PROJECTOR 250 0 LESS ACCUMULATED DEPRECIATION 250 0 CASES 296 0 LESS ACCUMULATED DEPRECIATION 296 0 COLOR CARD PRINTER 1,460 0 LESS ACCUMULATED DEPRECIATION 1,460 0 FARGO C30E PRINTER 1,256 0 LESS ACCUMULATED DEPRECIATION 1,256 0 LAPTOP COMPUTER 485 24 LESS ACCUMULATED DEPRECIATION 461 0 PREPAID TAXES 31 0 DUE FROM CRUCIBLE 765 765 SWSS LOAN 18,482 18,482 TOTAL 19,302 19,271 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THERESA MILES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2026560762 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-08 |
| 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 | 5100 BUCKEYSTOWN PIKE STE 290 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREDERICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21704 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3016627220 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY M STOLZ CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T09:38:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BISCHOFF |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $97,042
- Liabilities
- $120
- Net assets
- $96,922
- Revenue
- $41,033
- Expenses
- $39,400
- Net income
- $1,633