Civic Intelligence

Mafraq Sanatorium Association Inc.

990 • Fiscal year 2022 • EIN 59-1761378

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization Profilewww.msa-annoor.org
PO Box 3498Boone, NC 28607

(865) 888-6721

Siviq Scores

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

Liabilities / Assets

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-57%

Faster asset growth than 4% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

17%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$91,486

Down $122,010 (-57%) from 2021

Net Assets

Down

$88,008

Down $118,649 (-57%) from 2021

Liabilities

Down

$3,478

Down $3,361 (-49%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin23rd percentile

Revenue

Up

$1,067,461

Up $158,040 (+17%) from 2021

Expenses

Up

$1,186,110

Up $88,741 (+8.1%) from 2021

Net Income

Up

-$118,649

Up $69,299 (+37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2010: $203,410Liabilities 2010: $474Net Assets 2010: $202,9362010Assets 2011: $265,363Liabilities 2011: $18Net Assets 2011: $265,3452011Assets 2012: $294,482Liabilities 2012: $3,629Net Assets 2012: $290,8532012Assets 2013: $259,068Liabilities 2013: $11,675Net Assets 2013: $247,3932013Assets 2014: $438,887Liabilities 2014: $3,259Net Assets 2014: $435,6282014Assets 2015: $361,078Liabilities 2015: $4,104Net Assets 2015: $356,9742015Assets 2016: $254,888Liabilities 2016: $65,936Net Assets 2016: $188,9522016Assets 2017: $377,929Liabilities 2017: $111,941Net Assets 2017: $265,9882017Assets 2018: $251,829Liabilities 2018: $29,337Net Assets 2018: $222,4922018Assets 2019: $244,009Liabilities 2019: $3,210Net Assets 2019: $240,7992019Assets 2020: $457,350Liabilities 2020: $62,745Net Assets 2020: $394,6052020Assets 2021: $213,496Liabilities 2021: $6,839Net Assets 2021: $206,6572021Assets 2022: $91,486Liabilities 2022: $3,478Net Assets 2022: $88,0082022Assets 2023: $173,889Liabilities 2023: $1,071Net Assets 2023: $172,8182023Assets 2024: $100,925Liabilities 2024: $1,847Net Assets 2024: $99,0782024

Highlighted filing

2022

Assets$91,486
Liabilities$3,478
Net Assets$88,008
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $787,9632010Expenses 2011: $722,6962011Expenses 2012: $843,6952012Revenue 2013: $799,943Expenses 2013: $843,403Net Income 2013: -$43,4602013Revenue 2014: $1,101,472Expenses 2014: $913,237Net Income 2014: $188,2352014Revenue 2015: $1,017,397Expenses 2015: $1,096,051Net Income 2015: -$78,6542015Revenue 2016: $722,061Expenses 2016: $890,083Net Income 2016: -$168,0222016Revenue 2017: $932,409Expenses 2017: $855,373Net Income 2017: $77,0362017Revenue 2018: $804,332Expenses 2018: $847,828Net Income 2018: -$43,4962018Revenue 2019: $998,892Expenses 2019: $980,585Net Income 2019: $18,3072019Revenue 2020: $1,173,874Expenses 2020: $1,020,068Net Income 2020: $153,8062020Revenue 2021: $909,421Expenses 2021: $1,097,369Net Income 2021: -$187,9482021Revenue 2022: $1,067,461Expenses 2022: $1,186,110Net Income 2022: -$118,6492022Revenue 2023: $1,398,408Expenses 2023: $1,313,598Net Income 2023: $84,8102023Revenue 2024: $1,513,610Expenses 2024: $1,587,350Net Income 2024: -$73,7402024

Highlighted filing

2022

Revenue$1,067,461
Expenses$1,186,110
Net Income-$118,649
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$1,067,461
Mission and Program Overview

Mission

Mafraq Sanatorium Association provides contributions and services to Annoor Sanatorium for Chest Diseases located in Mafraq, Jordan which provides medical services to the local people groups to treat chest diseases.

MSA provides logistical and financial resources to support humanitarian medical relief in Jordan

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,820$70,623▼ $27,197
Savings and Temporary Cash Investments$110,972$15,002▼ $95,970
Prepaid Expenses and Deferred Charges$4,704$5,861▲ $1,157
Total Assets$213,496$91,486▼ $122,010
Liabilities
Accounts Payable and Accrued Expenses$6,839$3,478▼ $3,361
Total Liabilities$6,839$3,478▼ $3,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,657$88,008▼ $118,649
Total Net Assets Fund Balance$206,657$88,008▼ $118,649
Total Liabilities and Net Assets / Fund Balance$213,496$91,486▼ $122,010
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Scott HughettPresident / Board Chair
Donna PierceVice President
Ken StankievichBoard Member
Phyllis PayneBoard Member
Ben SeyllerSecretary
Larry JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,432
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$0
All Other Contributions
$1,067,432
Change in Net Assets
$-118,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,968
Total Revenue per Audited Statements
$1,152,429
Total Revenue per Form 990
$1,067,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$904,058
Salaries, Compensation, and Employee Benefits$227,349
Other Expenses$54,703
Total Fundraising Expense$6,455
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$904,058--$904,058
Other Salaries and Wages$130,169$24,000-$154,169
Other Employee Benefits$67,901--$67,901
Occupancy$11,737$12,000-$23,737
Office Expenses$154$4,605$6,455$11,214
Fees for Services Accounting-$9,714-$9,714
Payroll Taxes$3,443$1,836-$5,279
Information Technology$587$4,353-$4,940
Travel-$1,419-$1,419
Conferences and Meetings-$1,375-$1,375
Insurance-$1,323-$1,323
All Other Expenses$901$80-$981
Total Functional Expenses$1,118,950$60,705$6,455$1,186,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,271,078
Expenses per Audited Statements$1,186,110
Total Expenses per Form 990$1,186,110
Expenses Not Reported on Form 990$84,968
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$904,058

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East & North AfricaGrants to recipients located in the region-00$904,058
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 1A

“The Executive Committee is composed of the President/Board Chair and the Vice President, and shall have authority and power to act on behalf of and in the name of the board of directors on all matters of business, financial, or spiritual concern except matters precluded by the bylaws of the organization.”

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

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

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

“The organization's conflict of interest policy covers all "responsible persons", which includes any board member, officer or member of management staff. Annually, the conflict of interest policy is provided to each responsible person, and the responsible person must complete the conflict of interest disclosure statement whether or not involved in a transaction with the organization. The disclosure statements are submitted by these individuals on an annual basis, as well as throughout the year as a transaction may arise. Throughout the year, the Audit Committee Chair monitors the addition of new "responsible persons" whose positions may allow them to have a material financial interest in a transaction. A summary of potential conflicts of interest disclosed by responsible persons is reviewed by the board Audit Committee. Restrictions imposed on persons involved with potential conflict include prohibiting them from participating in the board or committee deliberations and/or approval of the transaction. Such transactions are approved by the board of directors to assure that the transaction is fair and in the best interest of the organization.”

Form 990, Part VI, Section B, line 15

“The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mafraq Sanatorium Association Inc
EIN
59-1761378
Phone
8658886721
Address
PO Box 3498, Boone, NC 28607

Signing Officer

Name
Ben Seyller
Title
Secretary
Phone
8658886721
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hughett
Formed
1983
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Capin Crouse LLP
Address
55 Shuman Blvd Suite 300, Naperville, IL 60563
Preparer
Sara Tibbott
Phone
5055022746
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0998869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0804127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04953650
IRS990ScheduleA/TotalSupportAmt04953980
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/DonatedServicesAndUseFcltsAmt084968
IRS990ScheduleD/DonatedServicesUseFcltsAmt084968
IRS990ScheduleD/ExpensesNotReportedAmt084968
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01186110
IRS990ScheduleD/RevenueNotReportedAmt084968
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01067461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01186110
IRS990ScheduleD/TotalRevenuePerForm990Amt01067461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01152429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01271078
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0904058
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East & North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients located in the region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0904058
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Medical Assistance
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0904058
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Policies and procedures are in place to monitor grant funds outside the United States as follows: A copy of the annual report describing the grantee activities and financial results is provided to and is reviewed by the Board of Directors at its regularly scheduled meeting to assure that funds have been used for the intended purposes. The Board President and the Secretary are also actively involved with the grantee management to understand the ongoing activities of the grantee organization and to confirm the grantee organization is using funds requested for the intended purposes and in accordance with the approved fiscal budget.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1The organization tracked expenditures in accordance with accrual basis of accounting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III Accounting Method:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0904058
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committee is composed of the President/Board Chair and the Vice President, and shall have authority and power to act on behalf of and in the name of the board of directors on all matters of business, financial, or spiritual concern except matters precluded by the bylaws of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's conflict of interest policy covers all "responsible persons", which includes any board member, officer or member of management staff. Annually, the conflict of interest policy is provided to each responsible person, and the responsible person must complete the conflict of interest disclosure statement whether or not involved in a transaction with the organization. The disclosure statements are submitted by these individuals on an annual basis, as well as throughout the year as a transaction may arise. Throughout the year, the Audit Committee Chair monitors the addition of new "responsible persons" whose positions may allow them to have a material financial interest in a transaction. A summary of potential conflicts of interest disclosed by responsible persons is reviewed by the board Audit Committee. Restrictions imposed on persons involved with potential conflict include prohibiting them from participating in the board or committee deliberations and/or approval of the transaction. Such transactions are approved by the board of directors to assure that the transaction is fair and in the best interest of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1a
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0213496
IRS990/TotalAssetsEOYAmt091486
IRS990/TotalAssetsGrp/BOYAmt0213496
IRS990/TotalAssetsGrp/EOYAmt091486
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01067432
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06455
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01118950
IRS990/TotalFunctionalExpensesGrp/TotalAmt01186110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06839
IRS990/TotalLiabilitiesEOYAmt03478
IRS990/TotalLiabilitiesGrp/BOYAmt06839
IRS990/TotalLiabilitiesGrp/EOYAmt03478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088008
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01118950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01067461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091486
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01419
IRS990/TravelGrp/TotalAmt01419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3498
IRS990/USAddress/CityNm0Boone
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028607
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.msa-annoor.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Seyller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08658886721
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mafraq Sanatorium Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAFR
ReturnHeader/Filer/EIN0591761378
ReturnHeader/Filer/PhoneNum08658886721
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3498
ReturnHeader/Filer/USAddress/CityNm0Boone
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028607
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363990892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capin Crouse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Shuman Blvd Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naperville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum05055022746
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sara Tibbott
ReturnHeader/ReturnTs02023-10-26T12:46:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ben
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Seyller
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$91,486
Liabilities
$3,478
Net assets
$88,008
Revenue
$1,067,461
Expenses
$1,186,110
Net income
-$118,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.51$1.59$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.40$1.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.07$1.19$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.91$1.10$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.39$1.17$1.02$0.15
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.00$0.98$0.02
2018Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.80$0.85$0.04
2017Summary only. Only limited summary data is available for this year.$0.38$0.11$0.27$0.93$0.86$0.08
2016Summary only. Only limited summary data is available for this year.$0.25$0.07$0.19$0.72$0.89$0.17
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.02$1.10$0.08
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.10$0.91$0.19
2013Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.80$0.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.79
Peer Organizations

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