Civic Intelligence

Forge Financing Ozark Rural Growth and Economy

990 • Fiscal year 2019 • EIN 71-0674001

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 22, 2020

Organization ProfileWWW.FORGEFUND.ORG
PO Box 1138Huntsville, AR 72740-1138

(479) 738-1585

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

4.18x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

139%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$8,005,319

Up $794,151 (+11%) from 2018

Net Assets

Up

$2,212,464

Up $556,568 (+34%) from 2018

Liabilities

Up

$5,792,855

Up $237,583 (+4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin91st percentile

Revenue

Up

$1,384,909

Up $805,841 (+139%) from 2018

Expenses

Up

$712,002

Up $319,015 (+81%) from 2018

Net Income

Up

$672,907

Up $486,826 (+262%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2011: $2,013,038Liabilities 2011: $1,589,580Net Assets 2011: $423,4582011Assets 2012: $2,392,449Liabilities 2012: $1,927,539Net Assets 2012: $464,9102012Assets 2013: $3,519,251Liabilities 2013: $2,496,859Net Assets 2013: $1,022,3922013Assets 2014: $4,283,906Liabilities 2014: $3,235,923Net Assets 2014: $1,047,9832014Assets 2015: $4,576,488Liabilities 2015: $3,451,865Net Assets 2015: $1,124,6232015Assets 2016: $5,421,157Liabilities 2016: $3,998,280Net Assets 2016: $1,422,8772016Assets 2017: $6,880,152Liabilities 2017: $5,410,337Net Assets 2017: $1,469,8152017Assets 2018: $7,211,168Liabilities 2018: $5,555,272Net Assets 2018: $1,655,8962018Assets 2019: $8,005,319Liabilities 2019: $5,792,855Net Assets 2019: $2,212,4642019Assets 2020: $9,139,095Liabilities 2020: $6,202,743Net Assets 2020: $2,936,3522020Assets 2021: $10,015,357Liabilities 2021: $5,942,470Net Assets 2021: $4,072,8872021Assets 2022: $11,064,924Liabilities 2022: $6,654,515Net Assets 2022: $4,410,4092022Assets 2023: $12,877,023Liabilities 2023: $8,370,976Net Assets 2023: $4,506,0472023Assets 2024: $11,375,673Liabilities 2024: $7,719,131Net Assets 2024: $3,656,5422024

Highlighted filing

2019

Assets$8,005,319
Liabilities$5,792,855
Net Assets$2,212,464
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $286,738Expenses 2011: $172,485Net Income 2011: $114,2532011Revenue 2012: $237,597Expenses 2012: $196,145Net Income 2012: $41,4522012Revenue 2013: $815,627Expenses 2013: $258,145Net Income 2013: $557,4822013Revenue 2014: $309,648Expenses 2014: $284,057Net Income 2014: $25,5912014Revenue 2015: $354,074Expenses 2015: $277,434Net Income 2015: $76,6402015Revenue 2016: $611,920Expenses 2016: $313,656Net Income 2016: $298,2642016Revenue 2017: $470,924Expenses 2017: $423,986Net Income 2017: $46,9382017Revenue 2018: $579,068Expenses 2018: $392,987Net Income 2018: $186,0812018Revenue 2019: $1,384,909Expenses 2019: $712,002Net Income 2019: $672,9072019Revenue 2020: $1,553,352Expenses 2020: $821,269Net Income 2020: $732,0832020Revenue 2021: $2,246,755Expenses 2021: $1,110,220Net Income 2021: $1,136,5352021Revenue 2022: $1,965,897Expenses 2022: $1,628,375Net Income 2022: $337,5222022Revenue 2023: $2,241,893Expenses 2023: $2,146,255Net Income 2023: $95,6382023Revenue 2024: $1,468,312Expenses 2024: $2,289,190Net Income 2024: -$820,8782024

Highlighted filing

2019

Revenue$1,384,909
Expenses$712,002
Net Income$672,907
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 22, 2020
Return Version
2018v3.2
Gross Receipts
$1,384,909
Mission and Program Overview

Mission

To assist in long term economic growth and revitalization of rural communities and farm related enterprises in the ozark region of arkansas, missouri, oklahoma, and louisiana.

To assist in long term economic growth and revitalization of rural communities and farm related enterprises in the ozark region of arkansas, missouri, and oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,411,760$5,976,497▲ $1,564,737
Cash and Non-Interest-Bearing Accounts$2,259,725$1,664,836▼ $594,889
Land, Buildings, and Equipment, Net$252,693$251,379▼ $1,314
Pledges and Grants Receivable$148,647$86,405▼ $62,242
Prepaid Expenses and Deferred Charges$2,202$2,202→ $0
Total Assets$7,092,053$8,005,319▲ $913,266
Other Assets Total$17,026$24,000▲ $6,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,623,618$4,855,292▲ $231,674
Other Liabilities$889,011$900,828▲ $11,817
Accounts Payable and Accrued Expenses$39,867$36,735▼ $3,132
Total Liabilities$5,552,496$5,792,855▲ $240,359
Net Assets / Fund Balance
Unrestricted Net Assets$861,791$1,717,952▲ $856,161
Temporarily Rstr Net Assets$677,766$494,512▼ $183,254
Total Net Assets Fund Balance$1,539,557$2,212,464▲ $672,907
Total Liabilities and Net Assets / Fund Balance$7,092,053$8,005,319▲ $913,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,460$12,736$197,196
Land$55,000-$55,000
Equipment$11,919$18,691$30,610
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James MorganPresident
Daniel RaineyDirector
Greg ModicaDirector
Herb CulverDirector
Lenita DavisDirector
Mary SanchezDirector
Jessica FrittsSecretary
Phillip AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$937,342
Program Service Revenue
$0
Investment Income
$322,295
Other Revenue
$125,272
Change in Net Assets
$672,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,384,909
Total Revenue per Audited Statements
$1,384,909
Total Revenue per Form 990
$1,384,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,536
Other Expenses$355,466
Total Fundraising Expense$34,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,104$43,375$26,948$301,427
Interest$57,243--$57,243
Fees for Services Accounting-$34,011-$34,011
Other Employee Benefits$25,106$4,712$2,927$32,745
Fees for Services Other$30,552$1,608-$32,160
Payroll Taxes$17,147$3,218$1,999$22,364
Information Technology$14,956$4,723-$19,679
Travel$7,882$3,284$1,971$13,137
Depreciation Depletion-$8,525-$8,525
Insurance-$8,283-$8,283
Occupancy$6,679$1,241$353$8,273
Other Expenses$23,626$6,744-$6,744
Office Expenses$2,792$3,102$310$6,204
Advertising$4,591--$4,591
All Other Expenses$1,260$2,601-$3,861
Total Functional Expenses$552,067$125,427$34,508$712,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$712,002
Total Expenses per Audited Statements$712,002
Total Expenses per Form 990$712,002
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Herbert Culver IiiTrusteeDebt Service PaymentNo$13,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investor Deposits$900,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“YES, MEMBERS”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“Complete copy of form 990 and all schedules were emailed to board members prior to filing.”

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

“The forge board and staff actively monitor possible conflicts of interest. As stated in the forge by-laws and personnel policy manual, it is the responsibility of staff members and board members to divulge any financial interest that they may have in the loan approval or investor acceptance process. Possible conflicts of interest are discussed at the quarterly forge board of trustee meetings when the forge board of trustees reviews and approves all new loans, reiviews the loan portfolio, internal financial reports, and examines loan committee reports.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Forge Inc
EIN
71-0674001
Phone
4797381585
Address
PO BOX 1138, HUNTSVILLE, AR 72740-1138

Signing Officer

Name
James Morgan
Title
President
Phone
4797381585
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Morgan
Formed
1988
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
2594 E JOYCE BLVD STE 1, FAYETTEVILLE, AR 72703
Preparer
Matt Przybysz
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Interest expense 0 provision for loan losses 0 interest expense 0 provision for loan losses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Interest expense 0 provision for loan losses 0”

Schedule D, Page 4, Part XII, Line 4B

“Interest expense 0 provision for loan losses 0”

Raw XML AppendixShowing 400 of 401 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.

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IRS990/PYOtherRevenueAmt022779
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0937342
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05638
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0441929
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt01379271
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IRS990ScheduleA/Total509Grp/TotalAmt01379271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01384909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01384909
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0197196
IRS990ScheduleD/EquipmentGrp/BookValueAmt011919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030610
IRS990ScheduleD/ExpensesSubtotalAmt0712002
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTOR DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01384909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST EXPENSE 0 PROVISION FOR LOAN LOSSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE 0 PROVISION FOR LOAN LOSSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251379
IRS990ScheduleD/TotalExpensesPerForm990Amt0712002
IRS990ScheduleD/TotalLiabilityAmt0900828
IRS990ScheduleD/TotalRevenuePerForm990Amt01384909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01384909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0712002
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HERBERT CULVER III
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DEBT SERVICE PAYMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLETE COPY OF FORM 990 AND ALL SCHEDULES WERE EMAILED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORGE BOARD AND STAFF ACTIVELY MONITOR POSSIBLE CONFLICTS OF INTEREST. AS STATED IN THE FORGE BY-LAWS AND PERSONNEL POLICY MANUAL, IT IS THE RESPONSIBILITY OF STAFF MEMBERS AND BOARD MEMBERS TO DIVULGE ANY FINANCIAL INTEREST THAT THEY MAY HAVE IN THE LOAN APPROVAL OR INVESTOR ACCEPTANCE PROCESS. POSSIBLE CONFLICTS OF INTEREST ARE DISCUSSED AT THE QUARTERLY FORGE BOARD OF TRUSTEE MEETINGS WHEN THE FORGE BOARD OF TRUSTEES REVIEWS AND APPROVES ALL NEW LOANS, REIVIEWS THE LOAN PORTFOLIO, INTERNAL FINANCIAL REPORTS, AND EXAMINES LOAN COMMITTEE REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST EXPENSE 0 PROVISION FOR LOAN LOSSES 0 INTEREST EXPENSE 0 PROVISION FOR LOAN LOSSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0677766
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0494512
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07092053
IRS990/TotalAssetsEOYAmt08005319
IRS990/TotalAssetsGrp/BOYAmt07092053
IRS990/TotalAssetsGrp/EOYAmt08005319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0937342
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034508
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0712002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05552496
IRS990/TotalLiabilitiesEOYAmt05792855
IRS990/TotalLiabilitiesGrp/BOYAmt05552496
IRS990/TotalLiabilitiesGrp/EOYAmt05792855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01539557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02212464
IRS990/TotalProgramServiceExpensesAmt0552067
IRS990/TotalRevenueGrp/ExclusionAmt05638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0441929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01384909
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07092053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08005319
IRS990/TravelGrp/FundraisingAmt01971
IRS990/TravelGrp/ManagementAndGeneralAmt03284
IRS990/TravelGrp/ProgramServicesAmt07882
IRS990/TravelGrp/TotalAmt013137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0861791
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01717952
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018235 WILDLIFE ROAD
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FORGEFUND.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04797381585
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORGE INC
ReturnHeader/Filer/BusinessNameControlTxt0FORG
ReturnHeader/Filer/EIN0710674001
ReturnHeader/Filer/PhoneNum04797381585
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1138
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015B96C98417D9046025BA4F8373D973CFA7555B4
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.205.197.34
ReturnHeader/FilingSecurityInformation/IPDt02020-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:26:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202759879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02594 E JOYCE BLVD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT PRZYBYSZ
ReturnHeader/ReturnTs02020-08-06T08:26:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,005,319
Liabilities
$5,792,855
Net assets
$2,212,464
Revenue
$1,384,909
Expenses
$712,002
Net income
$672,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$7.72$3.66$1.47$2.29$0.82
2023Detailed filing. Detailed filing data is available for this year.$12.9$8.37$4.51$2.24$2.15$0.10
2022Detailed filing. Detailed filing data is available for this year.$11.1$6.65$4.41$1.97$1.63$0.34
2021Detailed filing. Detailed filing data is available for this year.$10.0$5.94$4.07$2.25$1.11$1.14
2020Detailed filing. Detailed filing data is available for this year.$9.14$6.20$2.94$1.55$0.82$0.73
2019Detailed filing. Detailed filing data is available for this year.$8.01$5.79$2.21$1.38$0.71$0.67
2018Detailed filing. Detailed filing data is available for this year.$7.21$5.56$1.66$0.58$0.39$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.88$5.41$1.47$0.47$0.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.42$4.00$1.42$0.61$0.31$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.58$3.45$1.12$0.35$0.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.28$3.24$1.05$0.31$0.28$0.03
2013Summary only. Only limited summary data is available for this year.$3.52$2.50$1.02$0.82$0.26$0.56
2012Summary only. Only limited summary data is available for this year.$2.39$1.93$0.46$0.24$0.20$0.04
2011Summary only. Only limited summary data is available for this year.$2.01$1.59$0.42$0.29$0.17$0.11