Civic Intelligence

Mosdos Yaakov Vyisroel Inc.

990 • Fiscal year 2021 • EIN 81-3738215

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileN/A
1951 New Central AveLakewood, NJ 08701

(732) 905-2764

Siviq Scores

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

Liabilities / Assets

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.7%

Higher net margin than 35% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

11%

Faster asset growth than 47% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,351,812

Up $137,531 (+11%) from 2020

Net Assets

Up

$372,080

Up $75,859 (+26%) from 2020

Liabilities

Up

$979,732

Up $61,672 (+6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Up

$3,513,292

Up $646,326 (+23%) from 2020

Expenses

Up

$3,347,580

Up $565,712 (+20%) from 2020

Net Income

Up

$165,712

Up $80,614 (+95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $106,798Liabilities 2017: $1,413Net Assets 2017: $105,3852017Assets 2018: $577,562Liabilities 2018: $457,395Net Assets 2018: $120,1672018Assets 2019: $912,192Liabilities 2019: $686,710Net Assets 2019: $225,4822019Assets 2020: $1,214,281Liabilities 2020: $918,060Net Assets 2020: $296,2212020Assets 2021: $1,351,812Liabilities 2021: $979,732Net Assets 2021: $372,0802021Assets 2022: $1,880,099Liabilities 2022: $1,388,832Net Assets 2022: $491,2672022Assets 2023: $2,539,140Liabilities 2023: $1,881,629Net Assets 2023: $657,5112023Assets 2024: $3,003,662Liabilities 2024: $2,130,512Net Assets 2024: $873,1502024

Highlighted filing

2021

Assets$1,351,812
Liabilities$979,732
Net Assets$372,080
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0Revenue 2017: $113,820Expenses 2017: $33,996Net Income 2017: $79,8242017Revenue 2018: $1,175,368Expenses 2018: $1,110,586Net Income 2018: $64,7822018Revenue 2019: $2,552,647Expenses 2019: $2,447,332Net Income 2019: $105,3152019Revenue 2020: $2,866,966Expenses 2020: $2,781,868Net Income 2020: $85,0982020Revenue 2021: $3,513,292Expenses 2021: $3,347,580Net Income 2021: $165,7122021Revenue 2022: $4,416,175Expenses 2022: $4,129,400Net Income 2022: $286,7752022Revenue 2023: $5,917,712Expenses 2023: $5,642,612Net Income 2023: $275,1002023Revenue 2024: $8,073,158Expenses 2024: $7,414,503Net Income 2024: $658,6552024

Highlighted filing

2021

Revenue$3,513,292
Expenses$3,347,580
Net Income$165,712
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$3,513,292
Mission and Program Overview

Mission

Mosdos Yaakov V'Yisroel is an educational institution offering a broad array of educational programs to the orthodox jewish community, Primarily in the central New Jersey area. It is focused on higher education for both men and women and has diverse tracks to accommodate the many who wish to start, continue, or enhance their post-high school education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,852$393,305▲ $36,453
Accounts Receivable$209,666$385,971▲ $176,305
Rtn Earn Endowment Incm Other Fnds$296,221$372,080▲ $75,859
Pledges and Grants Receivable$422,278$315,172▼ $107,106
Cash and Non-Interest-Bearing Accounts$205,055$239,524▲ $34,469
Prepaid Expenses and Deferred Charges-$2,947-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,214,281$1,351,812▲ $137,531
Other Assets Total$20,430$14,893▼ $5,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$677,803$772,072▲ $94,269
Accounts Payable and Accrued Expenses$142,684$123,643▼ $19,041
Deferred Revenue$57,878$62,512▲ $4,634
Other Liabilities$39,695$21,505▼ $18,190
Total Liabilities$918,060$979,732▲ $61,672
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,221$372,080▲ $75,859
Total Liabilities and Net Assets / Fund Balance$1,214,281$1,351,812▲ $137,531

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$259,629$23,028$282,657
Other Land Buildings$108,697$42,123$150,820
Equipment$24,979$25,717$50,696
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shlomo YoffeExecutive DirectorPT$54,000$16,000$70,000
Yaakov KopsControllerPT$13,200$4,000$17,200

Board Members and Trustees

NameTitle
Azriel MindickTrustee
Eliezer BuselTrustee
Mayer E WeingardenTrustee
Yehoshua TashmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,443,768
Program Service Revenue
$2,069,505
Investment Income
$19
Other Revenue
$0
All Other Contributions
$868,734
Change in Net Assets
$165,712

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
Other Non Cash Contri Table1$48,000Fair Value
Other Non Cash Contri Table1$40,800Fair Value
Other Non Cash Contri Table1$16,800Fair Value
Total Noncash Contributions3$105,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,513,292
Total Revenue per Audited Statements
$3,513,292
Total Revenue per Form 990
$3,513,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,995,217
Salaries, Compensation, and Employee Benefits$1,352,363
Total Fundraising Expense$33,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$899,965$161,416-$1,061,381
Occupancy$813,915$8,154-$822,069
Other Employee Benefits$96,777$22,316-$119,093
Fees for Services Other$38,484$49,045-$87,529
Current Officers, Directors, Trustees, and Key Employees-$87,200-$87,200
Payroll Taxes$63,540$21,149-$84,689
Office Expenses-$71,558-$71,558
Advertising-$26,956$33,228$60,184
Other Expenses$35,182--$35,182
Depreciation Depletion$25,315--$25,315
All Other Expenses$6,562$12,305-$18,867
Insurance$11,501$1,167-$12,668
Travel$7,479$1,625-$9,104
Interest-$5,607-$5,607
Total Functional Expenses$2,845,854$468,498$33,228$3,347,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,437,433
Expenses per Audited Statements$3,347,580
Total Expenses per Form 990$3,347,580
Expenses Not Reported on Form 990$89,853
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$21,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“A copy of the form 990 was provided to the organizations governing body before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance enforced by board of trustees reviewing all items that may be potentially give rise to conflict of interest”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The institution makes these documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Mosdos Yaakov Vyisroel
EIN
81-3738215
Phone
7329052764
Address
1951 New Central Ave, Lakewood, NJ 08701

Signing Officer

Name
Mayer Weingarden
Title
Trustee
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mayer Weingarden
Formed
2016
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
62

Preparer

Firm
Yaakov Kops CPA
Address
201 E 4TH ST, Lakewood, NJ 08701
Preparer
Yaakov Kops CPA
Phone
8485255621
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“BAD DEBT = -$89853”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Uncollectible receivables $89853”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt01061381
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021149
IRS990/PayrollTaxesGrp/ProgramServicesAmt063540
IRS990/PayrollTaxesGrp/TotalAmt084689
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0422278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0315172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02947
IRS990/PrincipalOfficerNm0MAYER WEINGARDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02069505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02069505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01386098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01550897
IRS990/PYProgramServiceRevenueAmt01480858
IRS990/PYRevenuesLessExpensesAmt085098
IRS990/PYSalariesCompEmpBnftPaidAmt01230971
IRS990/PYTotalExpensesAmt02781868
IRS990/PYTotalRevenueAmt02866966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0165712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0296221
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0372080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050696
IRS990ScheduleD/ExpensesNotReportedAmt089853
IRS990ScheduleD/ExpensesSubtotalAmt03347580
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0259629
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0282657
IRS990ScheduleD/OtherExpensesIncludedAmt089853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Payable
IRS990ScheduleD/RevenueSubtotalAmt03513292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCOLLECTIBLE RECEIVABLES $89853
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393305
IRS990ScheduleD/TotalExpensesPerForm990Amt03347580
IRS990ScheduleD/TotalLiabilityAmt021505
IRS990ScheduleD/TotalRevenuePerForm990Amt03513292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03513292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03437433
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENT IN A NEWSPAPER OF GENERAL CIRCULATION IN THE SERVICE AREA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt140800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt216800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE ENFORCED BY BOARD OF TRUSTEES REVIEWING ALL ITEMS THAT MAY BE POTENTIALLY GIVE RISE TO CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INSTITUTION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT = -$89853
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01214281
IRS990/TotalAssetsEOYAmt01351812
IRS990/TotalAssetsGrp/BOYAmt01214281
IRS990/TotalAssetsGrp/EOYAmt01351812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01443768
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033228
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0468498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02845854
IRS990/TotalFunctionalExpensesGrp/TotalAmt03347580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0918060
IRS990/TotalLiabilitiesEOYAmt0979732
IRS990/TotalLiabilitiesGrp/BOYAmt0918060
IRS990/TotalLiabilitiesGrp/EOYAmt0979732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296221

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,351,812
Liabilities
$979,732
Net assets
$372,080
Revenue
$3,513,292
Expenses
$3,347,580
Net income
$165,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$2.13$0.87$8.07$7.41$0.66
2023Detailed filing. Detailed filing data is available for this year.$2.54$1.88$0.66$5.92$5.64$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.88$1.39$0.49$4.42$4.13$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.98$0.37$3.51$3.35$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.92$0.30$2.87$2.78$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.69$0.23$2.55$2.45$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.46$0.12$1.18$1.11$0.06
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.11$0.03$0.08