Civic Intelligence

Cloud Peak Counseling Center

990 • Fiscal year 2022 • EIN 83-0235231

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 27, 2023

Organization Profilewww.cloudpeakcc.org
401 South 23rd StWorland, WY 82401

(307) 347-6165

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$81,912

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,930,055

Up $281,982 (+11%) from 2021

Net Assets

Up

$2,818,156

Up $285,050 (+11%) from 2021

Liabilities

Down

$111,899

Down $3,068 (-2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin59th percentile

Revenue

Down

$2,390,820

Down $688,503 (-22%) from 2021

Expenses

Down

$2,105,770

Down $106,993 (-4.8%) from 2021

Net Income

Down

$285,050

Down $581,510 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2012: $2,553,473Liabilities 2012: $448,877Net Assets 2012: $2,104,5962012Assets 2013: $2,725,558Liabilities 2013: $427,174Net Assets 2013: $2,298,3842013Assets 2014: $2,611,342Liabilities 2014: $278,833Net Assets 2014: $2,332,5092014Assets 2015: $2,627,547Liabilities 2015: $286,077Net Assets 2015: $2,341,4702015Assets 2016: $2,478,274Liabilities 2016: $146,488Net Assets 2016: $2,331,7862016Assets 2017: $2,186,552Liabilities 2017: $178,413Net Assets 2017: $2,008,1392017Assets 2018: $2,047,937Liabilities 2018: $125,591Net Assets 2018: $1,922,3462018Assets 2019: $1,779,716Liabilities 2019: $429,269Net Assets 2019: $1,350,4772019Assets 2020: $1,979,697Liabilities 2020: $446,961Net Assets 2020: $1,532,7362020Assets 2021: $2,648,073Liabilities 2021: $114,967Net Assets 2021: $2,533,1062021Assets 2022: $2,930,055Liabilities 2022: $111,899Net Assets 2022: $2,818,1562022Assets 2023: $3,234,362Liabilities 2023: $195,440Net Assets 2023: $3,038,9222023Assets 2024: $9,437,512Liabilities 2024: $908,814Net Assets 2024: $8,528,6982024Assets 2025: $13,004,338Liabilities 2025: $775,266Net Assets 2025: $12,229,0722025

Highlighted filing

2022

Assets$2,930,055
Liabilities$111,899
Net Assets$2,818,156
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $2,644,8922012Revenue 2013: $2,894,178Expenses 2013: $2,700,392Net Income 2013: $193,7862013Revenue 2014: $2,697,386Expenses 2014: $2,663,261Net Income 2014: $34,1252014Revenue 2015: $2,675,900Expenses 2015: $2,666,939Net Income 2015: $8,9612015Revenue 2016: $2,693,345Expenses 2016: $2,703,029Net Income 2016: -$9,6842016Revenue 2017: $2,469,350Expenses 2017: $2,792,997Net Income 2017: -$323,6472017Revenue 2018: $2,728,092Expenses 2018: $2,813,885Net Income 2018: -$85,7932018Revenue 2019: $2,285,510Expenses 2019: $2,857,409Net Income 2019: -$571,8992019Revenue 2020: $2,486,823Expenses 2020: $2,304,534Net Income 2020: $182,2892020Revenue 2021: $3,079,323Expenses 2021: $2,212,763Net Income 2021: $866,5602021Revenue 2022: $2,390,820Expenses 2022: $2,105,770Net Income 2022: $285,0502022Revenue 2023: $2,405,986Expenses 2023: $2,185,220Net Income 2023: $220,7662023Revenue 2024: $4,261,406Expenses 2024: $3,613,574Net Income 2024: $647,8322024Revenue 2025: $9,629,252Expenses 2025: $6,016,769Net Income 2025: $3,612,4832025

Highlighted filing

2022

Revenue$2,390,820
Expenses$2,105,770
Net Income$285,050
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 27, 2023
Return Version
2021v4.1
Gross Receipts
$2,446,410
Mission and Program Overview

Mission

Provide mental heath services

Provide mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,325,744$1,281,572▼ $44,172
Cash and Non-Interest-Bearing Accounts$772,690$954,757▲ $182,067
Accounts Receivable$192,746$330,587▲ $137,841
Savings and Temporary Cash Investments$328,405$329,772▲ $1,367
Prepaid Expenses and Deferred Charges$28,488$33,367▲ $4,879
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$2,648,073$2,930,055▲ $281,982
Other Assets Total-$0-
Liabilities
Other Liabilities$30,785$46,155▲ $15,370
Accounts Payable and Accrued Expenses$58,832$42,194▼ $16,638
Mortgage Notes Payable Secured by Investment Property$25,350$23,550▼ $1,800
Total Liabilities$114,967$111,899▼ $3,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,533,106$2,818,156▲ $285,050
Total Net Assets Fund Balance$2,533,106$2,818,156▲ $285,050
Total Liabilities and Net Assets / Fund Balance$2,648,073$2,930,055▲ $281,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$993,216$951,152$1,944,368
Land$220,034-$220,034
Equipment$38,907$93,608$132,515
Other Land Buildings$29,415$76,488$105,903
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary JohnsonExecutive DirectorFT$75,160$6,752$81,912

Board Members and Trustees

NameTitle
Nancy FrederickPresident
Marty HinkleVice President
Aaron AndersonDirector
Chris PetersonDirector
Gabe ElliotDirector
Jay StallingsDirector
John BurnsDirector
Linda AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,561,254
Program Service Revenue
$805,511
Investment Income
$2,173
Other Revenue
$21,882
All Other Contributions
$6,000
Change in Net Assets
$285,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,446,410
Revenue Not Reported on Financial Statements
$-55,590
Other Revenue Adjustments
$-55,590
Total Revenue per Audited Statements
$2,446,410
Total Revenue per Form 990
$2,390,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,624,838
Other Expenses$480,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,008,800$191,131-$1,199,931
Other Employee Benefits$139,915$57,627-$197,542
Fees for Services Other$100,738$62,049-$162,787
Payroll Taxes$74,558$32,041-$106,599
Current Officers, Directors, Trustees, and Key Employees-$91,752-$91,752
Depreciation Depletion-$79,536-$79,536
Insurance-$53,675-$53,675
Office Expenses$6,478$41,385-$47,863
Occupancy$27,266$8,147-$35,413
Pension Plan Contributions$23,266$5,748-$29,014
Travel$5,005$2,770-$7,775
Other Expenses$1,116$6,442-$7,558
All Other Expenses$3,540$1,960-$5,500
Advertising$564$3,254-$3,818
Fees for Services Legal$464$286-$750
Total Functional Expenses$1,433,828$671,942$0$2,105,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,161,360
Expenses per Audited Statements$2,105,770
Total Expenses per Form 990$2,105,770
Expenses Not Reported on Form 990$55,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,751
Fundraising Gross Income$11,646
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 Liabilities$46,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cloud Peak Counseling Center
EIN
83-0235231
Address
401 SOUTH 23RD ST, WORLAND, WY 82401

Signing Officer

Name
Mary Johnson
Title
Executive Director
Signed
2023-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Johnson
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
48

Preparer

Firm
Carver Florek & James CPAs
Address
1135 Strand Ave, Missoula, MT 59806
Preparer
Angel Sharp CPA
Phone
4067285539
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is a non-profit organization, incorporated in the State of Wyoming and exempt from federal income tax under the Internal Revenue Code Section 50l(c)(3). Consequently, no liability or expense is provided for income taxes. No activities of the Center were outside its exempt purpose during 2022. Generally, three tax years remain subject to examination by tax jurisdictions.”

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

“Rental expenses $42839 fundraising expenses $12751”

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IRS990/OccupancyGrp/TotalAmt035413
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06478
IRS990/OfficeExpensesGrp/TotalAmt047863
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139915
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IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26442
IRS990/OtherExpensesGrp/ProgramServicesAmt07075
IRS990/OtherExpensesGrp/ProgramServicesAmt133899
IRS990/OtherExpensesGrp/ProgramServicesAmt21144
IRS990/OtherExpensesGrp/ProgramServicesAmt31116
IRS990/OtherExpensesGrp/TotalAmt034609
IRS990/OtherExpensesGrp/TotalAmt133899
IRS990/OtherExpensesGrp/TotalAmt27749
IRS990/OtherExpensesGrp/TotalAmt37558
IRS990/OtherLiabilitiesGrp/BOYAmt030785
IRS990/OtherLiabilitiesGrp/EOYAmt046155
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0902
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IRS990/OtherRevenueTotalAmt0902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01008800
IRS990/OtherSalariesAndWagesGrp/TotalAmt01199931
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032041
IRS990/PayrollTaxesGrp/ProgramServicesAmt074558
IRS990/PayrollTaxesGrp/TotalAmt0106599
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05748
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023266
IRS990/PensionPlanContributionsGrp/TotalAmt029014
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033367
IRS990/PrincipalOfficerNm0MARY JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1612300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT LIVING FEES
IRS990/ProgramServiceRevenueGrp/Desc1DRUG COURT
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY & MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2717094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2717094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02011718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010790
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0559456
IRS990/PYOtherRevenueAmt0317756
IRS990/PYProgramServiceRevenueAmt0739059
IRS990/PYRevenuesLessExpensesAmt0866560
IRS990/PYSalariesCompEmpBnftPaidAmt01653307
IRS990/PYTotalExpensesAmt02212763
IRS990/PYTotalRevenueAmt03079323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0285050
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022085
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0805511
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01561254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02011718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01576237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0287500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05493513
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0793664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01107051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0809184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02272439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02491862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07474200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06790
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt012967713
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03118769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02385421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02329243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02779362
IRS990ScheduleA/Total509Grp/TotalAmt012967713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02357091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03120409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02386716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02330805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02779482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012974503
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0993216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0951152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01944368
IRS990ScheduleD/EquipmentGrp/BookValueAmt038907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132515
IRS990ScheduleD/ExpensesNotReportedAmt055590

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,930,055
Liabilities
$111,899
Net assets
$2,818,156
Revenue
$2,390,820
Expenses
$2,105,770
Net income
$285,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$0.78$12.2$9.63$6.02$3.61
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$0.91$8.53$4.26$3.61$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.20$3.04$2.41$2.19$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.11$2.82$2.39$2.11$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.11$2.53$3.08$2.21$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.45$1.53$2.49$2.30$0.18
2019Summary only. Only limited summary data is available for this year.$1.78$0.43$1.35$2.29$2.86$0.57
2018Summary only. Only limited summary data is available for this year.$2.05$0.13$1.92$2.73$2.81$0.09
2017Summary only. Only limited summary data is available for this year.$2.19$0.18$2.01$2.47$2.79$0.32
2016Summary only. Only limited summary data is available for this year.$2.48$0.15$2.33$2.69$2.70$0.01
2015Summary only. Only limited summary data is available for this year.$2.63$0.29$2.34$2.68$2.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.28$2.33$2.70$2.66$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.43$2.30$2.89$2.70$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.45$2.10$2.64