Civic Intelligence

Passumpsic View Inc C/O Gilman Housing Trust Inc

990 • Fiscal year 2021 • EIN 80-0030492

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2022

Organization ProfileWWW.RuralEdge.org
PO Box 259Lyndonville, VT 05851

(802) 473-3925

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.16x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$133,733

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 53.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-4.0%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.2%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,961,457

Down $81,430 (-4.0%) from 2020

Net Assets

Down

$1,420,121

Down $58,954 (-4.0%) from 2020

Liabilities

Down

$541,336

Down $22,476 (-4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Up

$250,532

Up $499 (+0.2%) from 2020

Expenses

Down

$309,486

Down $23,884 (-7.2%) from 2020

Net Income

Up

-$58,954

Up $24,383 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,746,243Liabilities 2011: $624,371Net Assets 2011: $2,121,8722011Assets 2012: $2,663,132Liabilities 2012: $624,722Net Assets 2012: $2,038,4102012Assets 2013: $2,615,493Liabilities 2013: $526,580Net Assets 2013: $2,088,9132013Assets 2014: $2,572,649Liabilities 2014: $528,015Net Assets 2014: $2,044,6342014Assets 2015: $2,489,228Liabilities 2015: $611,312Net Assets 2015: $1,877,9162015Assets 2016: $2,420,507Liabilities 2016: $613,414Net Assets 2016: $1,807,0932016Assets 2017: $2,261,965Liabilities 2017: $530,543Net Assets 2017: $1,731,4222017Assets 2018: $2,202,391Liabilities 2018: $547,230Net Assets 2018: $1,655,1612018Assets 2019: $2,090,759Liabilities 2019: $528,347Net Assets 2019: $1,562,4122019Assets 2020: $2,042,887Liabilities 2020: $563,812Net Assets 2020: $1,479,0752020Assets 2021: $1,961,457Liabilities 2021: $541,336Net Assets 2021: $1,420,1212021Assets 2022: $1,888,165Liabilities 2022: $565,000Net Assets 2022: $1,323,1652022Assets 2023: $1,797,615Liabilities 2023: $575,095Net Assets 2023: $1,222,5202023Assets 2024: $1,714,565Liabilities 2024: $607,634Net Assets 2024: $1,106,9312024

Highlighted filing

2021

Assets$1,961,457
Liabilities$541,336
Net Assets$1,420,121
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200KExpenses 2011: $284,2722011Expenses 2012: $286,4722012Revenue 2013: $238,563Expenses 2013: $288,060Net Income 2013: -$49,4972013Revenue 2014: $240,184Expenses 2014: $284,463Net Income 2014: -$44,2792014Revenue 2015: $228,340Expenses 2015: $395,058Net Income 2015: -$166,7182015Revenue 2016: $236,320Expenses 2016: $307,143Net Income 2016: -$70,8232016Revenue 2017: $245,391Expenses 2017: $321,062Net Income 2017: -$75,6712017Revenue 2018: $245,331Expenses 2018: $321,592Net Income 2018: -$76,2612018Revenue 2019: $253,847Expenses 2019: $346,596Net Income 2019: -$92,7492019Revenue 2020: $250,033Expenses 2020: $333,370Net Income 2020: -$83,3372020Revenue 2021: $250,532Expenses 2021: $309,486Net Income 2021: -$58,9542021Revenue 2022: $246,540Expenses 2022: $343,496Net Income 2022: -$96,9562022Revenue 2023: $253,901Expenses 2023: $354,546Net Income 2023: -$100,6452023Revenue 2024: $260,483Expenses 2024: $376,072Net Income 2024: -$115,5892024

Highlighted filing

2021

Revenue$250,532
Expenses$309,486
Net Income-$58,954
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.1
Gross Receipts
$250,532
Mission and Program Overview

Mission

Provide affordable housing for qualified individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,879,062$1,815,189▼ $63,873
Savings and Temporary Cash Investments$144,982$128,665▼ $16,317
Prepaid Expenses and Deferred Charges$9,792$5,849▼ $3,943
Cash and Non-Interest-Bearing Accounts$452$2,579▲ $2,127
Accounts Receivable$810$871▲ $61
Total Assets$2,042,887$1,961,457▼ $81,430
Other Assets Total$7,789$8,304▲ $515
Liabilities
Mortgage Notes Payable Secured by Investment Property$447,500$447,500→ $0
Other Liabilities$104,196$87,855▼ $16,341
Accounts Payable and Accrued Expenses$11,254$4,774▼ $6,480
Deferred Revenue$862$1,207▲ $345
Total Liabilities$563,812$541,336▼ $22,476
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,989,200$1,989,200→ $0
Net Assets Without Donor Restrictions$-510,125$-569,079▼ $58,954
Total Net Assets Fund Balance$1,479,075$1,420,121▼ $58,954
Total Liabilities and Net Assets / Fund Balance$2,042,887$1,961,457▼ $81,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,732,144$1,409,721$3,141,865
Equipment$25,045$129,182$154,227
Land$58,000-$58,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Patrick ShattuckExecutive Director$133,733$133,733
Diana CazaudumecFinance Director$113,862$113,862

Board Members and Trustees

NameTitle
Tim O'NeillPresident
Louise BonvechioVice-President/Treasurer
Kimico PerryDirector
Lorraine JanowskiDirector
Megan MaclureDirector
Reverend Dr Jeffrey PotterDirector
Scott CampbellDirector
Wanda SearsDirector
Victoria StrongPast Director
Patricia SearsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,367
Investment Income
$165
Other Revenue
$0
Change in Net Assets
$-58,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$250,532
Total Revenue per Form 990
$250,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$131,422--$131,422
Depreciation Depletion$83,292--$83,292
Office Expenses$22,832$12,752-$35,584
Fees for Services Management$4,992$20,400-$25,392
Insurance$10,530--$10,530
Fees for Services Accounting-$8,250-$8,250
Information Technology$2,343--$2,343
Conferences and Meetings-$396-$396
Travel-$360-$360
Other Expenses$2--$2
Total Functional Expenses$267,328$42,158$0$309,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,486
Total Expenses per Audited Statements$309,486
Total Expenses per Form 990$309,486
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Related Party$79,470
Security Deposits$8,304
Due to HUD$81
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The members include the Board of Directors.”

Form 990, Part VI, Section A, line 7A

“The Board of Directors are elected by its members.”

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

“The Form 990 was reviewed by the CEO prior to submission.”

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

“All transactions are reviewed to comply with the organization conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“All organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Passumpsic View Inc
EIN
80-0030492
Phone
8024733925
Address
PO Box 259, Lyndonville, VT 05851

Signing Officer

Name
Patrick Shattuck
Title
Executive Director
Phone
8024733925
Signed
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Shattuck
Formed
2002
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 4th Floor, Manchester, NH 03101
Preparer
Melissa Magoon CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment:

“Section 1.263(a)-3(n) Election: Passumpsic View, Inc. c/o Gilman Housing Trust, Inc. P.O. Box 259 Lyndonville, VT 05851 EIN: 80-0030492 Passumpsic View is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Elderly care
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2Residual receipts recap
IRS990/OtherExpensesGrp/ProgramServicesAmt011460
IRS990/OtherExpensesGrp/ProgramServicesAmt1455
IRS990/OtherExpensesGrp/ProgramServicesAmt22
IRS990/OtherExpensesGrp/TotalAmt011460
IRS990/OtherExpensesGrp/TotalAmt1455
IRS990/OtherExpensesGrp/TotalAmt22
IRS990/OtherLiabilitiesGrp/BOYAmt0104196
IRS990/OtherLiabilitiesGrp/EOYAmt087855
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05849
IRS990/PrincipalOfficerNm0Patrick Shattuck
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Operating Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0161
IRS990/PYOtherExpensesAmt0333370
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0249872
IRS990/PYRevenuesLessExpensesAmt0-83337
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0333370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Laundry Vending - 2017 Amount: $ 3,855. 2018 Amount: $ 3,835. 2019 Amount: $ 3,879. Miscellaneous - 2019 Amount: $ 697.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0493363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0250367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0738629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0876
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03835
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03855
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012266
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80270
IRS990ScheduleA/PublicSupportPY509Pct00.89410
IRS990ScheduleA/PublicSupportTotal509Amt0999448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0117133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0115411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0232544
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0117133
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0115411
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0232544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241299
IRS990ScheduleA/Total509Grp/TotalAmt01231992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01245134
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01732144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01409721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03141865
IRS990ScheduleD/EquipmentGrp/BookValueAmt025045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154227
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0309486
IRS990ScheduleD/LandGrp/BookValueAmt058000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt279470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Related Party
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0250532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01815189
IRS990ScheduleD/TotalExpensesPerForm990Amt0309486
IRS990ScheduleD/TotalLiabilityAmt087855
IRS990ScheduleD/TotalRevenuePerForm990Amt0250532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0250532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0309486
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members include the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors are elected by its members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 was reviewed by the CEO prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All transactions are reviewed to comply with the organization conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All organizing and operating documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Section 1.263(a)-3(n) Election: Passumpsic View, Inc. c/o Gilman Housing Trust, Inc. P.O. Box 259 Lyndonville, VT 05851 EIN: 80-0030492 Passumpsic View is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part X, Line 10: Land, Buildings, and Equipment:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,961,457
Liabilities
$541,336
Net assets
$1,420,121
Revenue
$250,532
Expenses
$309,486
Net income
-$58,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.61$1.11$0.26$0.38$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.58$1.22$0.25$0.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.57$1.32$0.25$0.34$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.54$1.42$0.25$0.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.56$1.48$0.25$0.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.53$1.56$0.25$0.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.55$1.66$0.25$0.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.53$1.73$0.25$0.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.61$1.81$0.24$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.61$1.88$0.23$0.40$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.53$2.04$0.24$0.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.53$2.09$0.24$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.62$2.04$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.62$2.12$0.28