Civic Intelligence

Misty Meadows Foundation Inc.

990 • Fiscal year 2021 • EIN 81-2932294

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

Organization ProfileN/A
55 Misty Meadows LaneVineyard Haven, MA 02568

(508) 338-7198

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

4th percentile

-60%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

20th percentile

-1.0%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

380%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$11,064,124

Down $116,452 (-1.0%) from 2020

Net Assets

Down

$11,055,525

Down $116,855 (-1.0%) from 2020

Liabilities

Up

$8,599

Up $403 (+4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin4th percentile

Revenue

Up

$406,501

Up $321,785 (+380%) from 2020

Expenses

Up

$649,076

Up $237,761 (+58%) from 2020

Net Income

Up

-$242,575

Up $84,024 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2016: $11,235,133Liabilities 2016: $0Net Assets 2016: $11,235,1332016Assets 2017: $11,103,088Liabilities 2017: $0Net Assets 2017: $11,103,0882017Assets 2019: $11,378,669Liabilities 2019: $16,103Net Assets 2019: $11,362,5662019Assets 2020: $11,180,576Liabilities 2020: $8,196Net Assets 2020: $11,172,3802020Assets 2021: $11,064,124Liabilities 2021: $8,599Net Assets 2021: $11,055,5252021Assets 2022: $10,442,625Liabilities 2022: $21,760Net Assets 2022: $10,420,8652022Assets 2023: $10,631,836Liabilities 2023: $122,482Net Assets 2023: $10,509,3542023Assets 2024: $10,760,850Liabilities 2024: $273,118Net Assets 2024: $10,487,7322024

Highlighted filing

2021

Assets$11,064,124
Liabilities$8,599
Net Assets$11,055,525
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $11,406,925Expenses 2016: $171,792Net Income 2016: $11,235,1332016Revenue 2017: $108,836Expenses 2017: $240,881Net Income 2017: -$132,0452017Revenue 2019: $1,045,002Expenses 2019: $337,525Net Income 2019: $707,4772019Revenue 2020: $84,716Expenses 2020: $411,315Net Income 2020: -$326,5992020Revenue 2021: $406,501Expenses 2021: $649,076Net Income 2021: -$242,5752021Revenue 2022: $355,848Expenses 2022: $744,083Net Income 2022: -$388,2352022Revenue 2023: $611,173Expenses 2023: $681,480Net Income 2023: -$70,3072023Revenue 2024: $537,033Expenses 2024: $606,611Net Income 2024: -$69,5782024

Highlighted filing

2021

Revenue$406,501
Expenses$649,076
Net Income-$242,575
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.2
Gross Receipts
$467,892
Mission and Program Overview

Mission

The corporation is specifically organized and shall be operated for the benefit of and to support and carry out the purposes of the misty meadows equine learning center, inc. ("mmelc") a massachusetts nonprofit corporation. The corporation operates as a type i supporting organization within the meaning of section 509(a)(3) of the internal revenue code of 1986, as amended, and shall be operated and supervised or controlled by the mmelc, as set forth in the bylaws of the corporation.

See schedule o for organization's mission and significant activities. The corporation is specifically organized and shall be operated for the benefit of and to support and carry out the purposes of misty meadows equine learning center, inc. ("mmelc"),a massachusetts nonprofit corporation. The corporation operates as a type i supporting organization within the meaning of section 509(a)(3) of the internal revenue code of 1986, as amended, and shall be operated and supervised or controlled by the mmelc, as set forth in the bylaws of the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,559,792$9,334,142▼ $225,650
Savings and Temporary Cash Investments$1,590,244$1,709,351▲ $119,107
Cash and Non-Interest-Bearing Accounts$30,540$20,631▼ $9,909
Total Assets$11,180,576$11,064,124▼ $116,452
Liabilities
Accounts Payable and Accrued Expenses$8,196$8,599▲ $403
Total Liabilities$8,196$8,599▲ $403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,172,380$11,055,525▼ $116,855
Total Net Assets Fund Balance$11,172,380$11,055,525▼ $116,855
Total Liabilities and Net Assets / Fund Balance$11,180,576$11,064,124▼ $116,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,860,142$1,165,858$9,026,000
Land$1,474,000-$1,474,000
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Robert EgertonPresident
Annie CabotDirector
Dan DoyleDirector
Donna DefillipoDirector
Laura PlunkettDirector
Randi BairdDirector
Sam HartDirector
Sarah MckayExecutive Director
Julie FlandersAsst. Treasurer/secretary
Patricia GarbuttSecretary
Colleen HannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,742
Program Service Revenue
$0
Investment Income
$77,657
Other Revenue
$28,102
All Other Contributions
$300,742
Change in Net Assets
$-242,575

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$300,742Market Price
Total Noncash Contributions1$300,742-

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,491
Revenue Not Reported on Financial Statements
$18,010
Revenue Not Reported on Form 990
$287,109
Total Revenue per Audited Statements
$675,600
Total Revenue per Form 990
$406,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,826
Grants and Similar Amounts Paid$300,000
Salaries, Compensation, and Employee Benefits$35,250
Total Fundraising Expense$7,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,000--$300,000
Depreciation Depletion$188,042--$188,042
Other Salaries and Wages$28,905$4,230$2,115$35,250
Insurance$20,129$2,946$1,473$24,548
Fees for Services Accounting-$20,728-$20,728
Fees for Services Other-$18,010-$18,010
Occupancy$12,364$1,809$905$15,078
Office Expenses$3,168$464$232$3,864
Fees for Services Legal-$2,024-$2,024
Other Expenses$6,846$115$501$115
Total Functional Expenses$585,546$56,395$7,135$649,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$792,455
Total Expenses per Form 990$649,076
Expenses per Audited Statements$631,065
Expenses Not Reported on Form 990$161,390
Expenses Not Reported on Financial Statements$18,011
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Misty Meadows Equine Learning Center (mmelc)Vineyard Haven, MA501(c)(3)The Corporation Operates as a Type I Supporting Organization Within the Meaning of Section 509(a)(3) of the Internal Revenue Code of 1986, as Amended, and Shall Be Operated and Supervised or Controlled by the Mmelc, as Set Forth in the Bylaws of the Corporation.$300,000
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
No
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 B, Line 11B

“Form 990 is made available to the board members for review, comments and approval prior to filing.”

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

“Any potential conflicts of interest are discussed at board of directors meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Misty Meadows Foundation Inc
EIN
81-2932294
Phone
5083387198
Address
55 MISTY MEADOWS LANE, VINEYARD HAVEN, MA 02568

Signing Officer

Name
Julie Flanders
Title
Asst. Treasurer/asst. Secretary
Phone
5083387198
Signed
2022-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Flanders
Formed
2016
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Tonneson & Company Pc
Address
401 EDGEWATER PLACE SUITE 300, WAKEFIELD, MA 01880
Preparer
Thomas P Fulchino CPA
Phone
7812459999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated facilities -100,000.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gross rental revenue 61,391.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 61,390.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051801
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020449
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0125720
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011172380
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011055525
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0300742
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0905
IRS990/OccupancyGrp/ManagementAndGeneralAmt01809
IRS990/OccupancyGrp/ProgramServicesAmt012364
IRS990/OccupancyGrp/TotalAmt015078
IRS990/OfficeExpensesGrp/FundraisingAmt0232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0464
IRS990/OfficeExpensesGrp/ProgramServicesAmt03168
IRS990/OfficeExpensesGrp/TotalAmt03864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-100000
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE & OTHER TAX
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01909
IRS990/OtherExpensesGrp/FundraisingAmt1501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3115
IRS990/OtherExpensesGrp/ProgramServicesAmt026092
IRS990/OtherExpensesGrp/ProgramServicesAmt16846
IRS990/OtherExpensesGrp/TotalAmt031819
IRS990/OtherExpensesGrp/TotalAmt18349
IRS990/OtherExpensesGrp/TotalAmt21249
IRS990/OtherExpensesGrp/TotalAmt3115
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0S REC INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06644
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11009
IRS990/OtherRevenueTotalAmt07653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028905
IRS990/OtherSalariesAndWagesGrp/TotalAmt035250
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE FLANDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150000
IRS990/PYInvestmentIncomeAmt016921
IRS990/PYOtherExpensesAmt0261315
IRS990/PYOtherRevenueAmt066014
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-326599
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0411315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt084716
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-242575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020449
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01590244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01709351
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt0100000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810774854
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0300000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MISTY MEADOWS EQUINE LEARNING CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0300000
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/BuildingsGrp/BookValueAmt07860142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01165858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09026000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0100000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0100000
IRS990ScheduleD/ExpensesNotReportedAmt0161390
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018011
IRS990ScheduleD/ExpensesSubtotalAmt0631065
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018011
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018010
IRS990ScheduleD/LandGrp/BookValueAmt01474000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01474000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0125718
IRS990ScheduleD/OtherExpensesIncludedAmt061390
IRS990ScheduleD/OtherRevenueAmt061391
IRS990ScheduleD/RevenueNotReportedAmt0287109
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018010
IRS990ScheduleD/RevenueSubtotalAmt0388491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GROSS RENTAL REVENUE 61,391.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 61,390.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09334142
IRS990ScheduleD/TotalExpensesPerForm990Amt0649076
IRS990ScheduleD/TotalRevenuePerForm990Amt0406501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0675600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0792455
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE CORPORATION OPERATES AS A TYPE I SUPPORTING ORGANIZATION WITHIN THE MEANING OF SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND SHALL BE OPERATED AND SUPERVISED OR CONTROLLED BY THE MMELC, AS SET FORTH IN THE BYLAWS OF THE CORPORATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MISTY MEADOWS EQUINE LEARNING CENTER (MMELC)
IRS990ScheduleI/RecipientTable/RecipientEIN0810774854
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt055 MISTY MEADOWS LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VINEYARD HAVEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002568
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0300742
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW, COMMENTS AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED FACILITIES -100,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,064,124
Liabilities
$8,599
Net assets
$11,055,525
Revenue
$406,501
Expenses
$649,076
Net income
-$242,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.27$10.5$0.54$0.61$0.07
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.12$10.5$0.61$0.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.02$10.4$0.36$0.74$0.39
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.01$11.1$0.41$0.65$0.24
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.01$11.2$0.08$0.41$0.33
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.02$11.4$1.05$0.34$0.71
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.11$0.24$0.13
2016Summary only. Only limited summary data is available for this year.$11.2$0.00$11.2$11.4$0.17$11.2