Civic Intelligence

New Reflections Paythway to Hope Inc.

990EZ • Fiscal year 2022 • EIN 81-2057501

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 23, 2023

Organization ProfileN/A
11423W Bluebird LaneHayward, WI 54843

(715) 462-9064

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

56%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$260,416

Flat from 2021

Net Assets

Down

$58,955

Down $22,538 (-28%) from 2021

Liabilities

Flat

$178,923

Flat from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin72nd percentile

Revenue

Up

$102,288

Up $36,660 (+56%) from 2021

Expenses

Up

$80,254

Up $49,360 (+160%) from 2021

Net Income

Down

$22,034

Down $12,700 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2017: $6,083Liabilities 2017: $02017Assets 2019: $246,298Liabilities 2019: $184,0782019Assets 2020: $246,298Liabilities 2020: $184,0782020Assets 2021: $260,416Liabilities 2021: $178,923Net Assets 2021: $81,4932021Assets 2022: $260,416Liabilities 2022: $178,923Net Assets 2022: $58,9552022Assets 2023: $395,176Liabilities 2023: $173,865Net Assets 2023: $104,4772023Assets 2024: $485,386Liabilities 2024: $485,386Net Assets 2024: $408,4962024Assets 2025: $497,120Liabilities 2025: $171,781Net Assets 2025: $215,5272025

Highlighted filing

2022

Assets$260,416
Liabilities$178,923
Net Assets$58,955
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $7,250Expenses 2017: $1,202Net Income 2017: $6,0482017Revenue 2019: $10,714Expenses 2019: $10,668Net Income 2019: $462019Revenue 2020: $68,254Expenses 2020: $36,678Net Income 2020: $31,5762020Revenue 2021: $65,628Expenses 2021: $30,894Net Income 2021: $34,7342021Revenue 2022: $102,288Expenses 2022: $80,254Net Income 2022: $22,0342022Revenue 2023: $116,670Expenses 2023: $85,048Net Income 2023: $31,6222023Revenue 2024: $113,209Expenses 2024: $90,281Net Income 2024: $22,9282024Revenue 2025: $125,544Expenses 2025: $131,328Net Income 2025: -$5,7842025

Highlighted filing

2022

Revenue$102,288
Expenses$80,254
Net Income$22,034
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 23, 2023
Return Version
2021v4.2
Gross Receipts
$102,288
Mission and Program Overview

Mission

See attached articles of incorporation

Program Services

DescriptionGrantsExpenses
SEE ARTICLES OF INCORPORATION--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN JENNINGSPresidentPT$0--
W LEON JONESTreasurerPT$0--
BARBARA BIXLBY GOLDSMITHDirector Of HouseFT$0--
SUSAN ST CATHERINESecretaryPT$0--
KIM DALEBoard MemberPT$0--
CARLA JONESBoard MemberPT$0--
BONNIE BURTONBoard MemberPT$0--
GARY HILGENDORFPastor/Board MemberPT$0--
BOBBIE SCHWELLBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
New Reflections Pathway to Hope Inc
EIN
81-2057501
Phone
7154629064
Address
11423W BLUEBIRD LANE, Hayward, WI 54843

Signing Officer

Name
Leon Jones
Title
Treasurer
Phone
7154629064
Signed
2023-02-23
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
15969 RAILROAD ST, HAYWARD, WI 54843
Preparer
Keri Fischer-Seehuetter
Phone
7156343430
Supplemental Narrative

Additional Explanations

16

“AUTO 2568”

16

“FOOD 7895”

16

“FUEL 2082”

16

“INSURANCE 5854”

16

“INTEREST 3720”

16

“OFFICE 1296”

16

“SALARY 3000”

16

“SALES TAX 2330”

16

“SUPPLIES 3017”

16

“TRAINING 1344”

16

“TRAVEL 3141”

Other Assets

“FURNITURE/FIXTURES 14024”

Other Assets

“Retail sales building 25322”

Other Assets

“STORAGE POD 2819”

Other Assets

“Fire/security system 12325”

Other Assets

“RESTORE INVENTORY 3549”

Other Assets

“AUTO 37378”

Other Assets

“AIR CONDITIONERS 2732”

Other Assets

“STORAGE TUBS 407”

16

“DUES/LICENSE 870”

16

“TRAVEL 271”

Raw XML Appendix198 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0W LEON JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum07154629064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011423W BLUEBIRD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hayward
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055895
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022034
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260416
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt042004
IRS990EZ/GrossReceiptsAmt0102288
IRS990EZ/GrossSalesOfInventoryAmt042004
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0200000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0200000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081493
IRS990EZ/OccupancyRentUtltsAndMaintAmt034756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt017.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt128.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt76.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt86.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMEN JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1W LEON JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA BIXLBY GOLDSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN ST CATHERINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM DALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARLA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BONNIE BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY HILGENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOBBIE SCHWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PASTOR/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08128
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08128
IRS990EZ/OtherExpensesTotalAmt043874
IRS990EZ/OtherRevenueTotalAmt0275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED ARTICLES OF INCORPORATION
IRS990EZ/PrintingPublicationsPostageAmt01624
IRS990EZ/ProgramServiceRevenueAmt04114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ARTICLES OF INCORPORATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0180553
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0178923
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080254
IRS990EZ/TotalRevenueAmt0102288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0NO OFFICER OR DIRECTOR IS AFFILIATED WITH ANY OTHER ORGANIZATION. WE DO NOT SUPPORT ANY OTHER ORGANIZATION OTHER THAN OUR OWN. NO MONIES ARE SENT TO ANY BODY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NO OFFICER OR DIRECTOR IS AFFILIATED WITH ANY OTHER ORGANIZATION. WE DO NOT SUPPORT ANY OTHER ORGANIZATION OTHER THAN OUR OWN. NO MONIES ARE SENT TO ANY BODY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0990EZ PART IV
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142391
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0142391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07356
IRS990ScheduleA/Total509Grp/TotalAmt0142391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO 2568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD 7895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUEL 2082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 5854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST 3720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE 1296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARY 3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX 2330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 3017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING 1344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 3141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FURNITURE/FIXTURES 14024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RETAIL SALES BUILDING 25322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STORAGE POD 2819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FIRE/SECURITY SYSTEM 12325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RESTORE INVENTORY 3549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AUTO 37378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AIR CONDITIONERS 2732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STORAGE TUBS 407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DUES/LICENSE 870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAVEL 271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc516
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc616
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc716
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc816
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc916
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1916
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2016
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154629064
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW REFLECTIONS PATHWAY TO HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0REFL
ReturnHeader/Filer/EIN0812057501
ReturnHeader/Filer/PhoneNum07154629064
ReturnHeader/Filer/USAddress/AddressLine1Txt011423W BLUEBIRD LANE
ReturnHeader/Filer/USAddress/CityNm0Hayward
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831047402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015969 RAILROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054843
ReturnHeader/PreparerPersonGrp/PhoneNum07156343430
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keri Fischer-Seehuetter
ReturnHeader/ReturnTs02023-02-23T18:21:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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.

Open filing
Assets
$260,416
Liabilities
$178,923
Net assets
$58,955
Revenue
$102,288
Expenses
$80,254
Net income
$22,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.97$1.72$2.16$1.26$1.31$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.85$4.85$4.08$1.13$0.90$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.95$1.74$1.04$1.17$0.85$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.60$1.79$0.59$1.02$0.80$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.60$1.79$0.81$0.66$0.31$0.35
2020Summary only. Only limited summary data is available for this year.$2.46$1.84$0.68$0.37$0.32
2019Summary only. Only limited summary data is available for this year.$2.46$1.84$0.11$0.11$0.00
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.07$0.01$0.06