Civic Intelligence

Mental Health & Recovery Services of Jackson Hole

990 • Fiscal year 2022 • EIN 83-0278909

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 10, 2023

Organization ProfileJHCCC.ORG

View Organization Page

PO Box 1868Jackson, WY 83001

(307) 733-2046

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

28th percentile

-3.4%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

87th percentile

$167,187

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$4,653,213

Down $128,260 (-2.7%) from 2021

Net Assets

Down

$4,436,138

Down $77,611 (-1.7%) from 2021

Liabilities

Down

$217,075

Down $50,649 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin28th percentile

Revenue

Down

$2,298,778

Down $581,938 (-20%) from 2021

Expenses

Down

$2,376,389

Down $94,272 (-3.8%) from 2021

Net Income

Down

-$77,611

Down $487,666 (-119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,931,492Liabilities 2011: $1,759,069Net Assets 2011: $2,172,4232011Assets 2012: $3,945,261Liabilities 2012: $1,647,213Net Assets 2012: $2,298,0482012Assets 2013: $3,851,114Liabilities 2013: $1,517,802Net Assets 2013: $2,333,3122013Assets 2014: $3,980,450Liabilities 2014: $1,325,085Net Assets 2014: $2,655,3652014Assets 2015: $3,926,964Liabilities 2015: $721,058Net Assets 2015: $3,205,9062015Assets 2016: $3,849,487Liabilities 2016: $207,063Net Assets 2016: $3,642,4242016Assets 2017: $4,005,974Liabilities 2017: $191,924Net Assets 2017: $3,814,0502017Assets 2018: $4,056,717Liabilities 2018: $169,651Net Assets 2018: $3,887,0662018Assets 2019: $4,217,357Liabilities 2019: $180,628Net Assets 2019: $4,036,7292019Assets 2020: $4,537,079Liabilities 2020: $442,385Net Assets 2020: $4,094,6942020Assets 2021: $4,781,473Liabilities 2021: $267,724Net Assets 2021: $4,513,7492021Assets 2022: $4,653,213Liabilities 2022: $217,075Net Assets 2022: $4,436,1382022Assets 2023: $5,641,042Liabilities 2023: $256,031Net Assets 2023: $5,385,0112023Assets 2024: $6,690,815Liabilities 2024: $419,644Net Assets 2024: $6,271,1712024

Highlighted filing

2022

Assets$4,653,213
Liabilities$217,075
Net Assets$4,436,138
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,045,554Expenses 2011: $1,938,778Net Income 2011: $106,7762011Expenses 2012: $2,138,7422012Revenue 2013: $2,027,054Expenses 2013: $1,991,790Net Income 2013: $35,2642013Revenue 2014: $2,191,217Expenses 2014: $1,869,164Net Income 2014: $322,0532014Revenue 2015: $2,421,059Expenses 2015: $1,870,518Net Income 2015: $550,5412015Revenue 2016: $2,476,686Expenses 2016: $2,040,168Net Income 2016: $436,5182016Revenue 2017: $2,105,586Expenses 2017: $1,933,960Net Income 2017: $171,6262017Revenue 2018: $2,105,329Expenses 2018: $2,032,313Net Income 2018: $73,0162018Revenue 2019: $2,178,881Expenses 2019: $2,029,218Net Income 2019: $149,6632019Revenue 2020: $2,202,472Expenses 2020: $2,144,507Net Income 2020: $57,9652020Revenue 2021: $2,880,716Expenses 2021: $2,470,661Net Income 2021: $410,0552021Revenue 2022: $2,298,778Expenses 2022: $2,376,389Net Income 2022: -$77,6112022Revenue 2023: $3,771,331Expenses 2023: $3,879,229Net Income 2023: -$107,8982023Revenue 2024: $4,926,441Expenses 2024: $4,040,281Net Income 2024: $886,1602024

Highlighted filing

2022

Revenue$2,298,778
Expenses$2,376,389
Net Income-$77,611
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.2
Gross Receipts
$2,298,778
Mission and Program Overview

Mission

Promoting mental wellness and providing essential mental health services in teton county regardless of a persons ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,884,556$2,774,976▼ $109,580
Savings and Temporary Cash Investments-$1,710,966-
Accounts Receivable$80,382$80,204▼ $178
Cash and Non-Interest-Bearing Accounts$1,769,966$47,433▼ $1,722,533
Prepaid Expenses and Deferred Charges$25,397$19,138▼ $6,259
Total Assets$4,781,473$4,653,213▼ $128,260
Other Assets Total$21,172$20,496▼ $676
Liabilities
Accounts Payable and Accrued Expenses$255,552$205,579▼ $49,973
Other Liabilities$12,172$11,496▼ $676
Total Liabilities$267,724$217,075▼ $50,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,513,749$4,436,138▼ $77,611
Total Net Assets Fund Balance$4,513,749$4,436,138▼ $77,611
Total Liabilities and Net Assets / Fund Balance$4,781,473$4,653,213▼ $128,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,361,756$858,092$2,219,848
Land$1,300,000-$1,300,000
Other Land Buildings$68,965$117,858$186,823
Equipment$44,255$125,460$169,715
Other Assets Org$9,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deidre a AshleyExecutive DirectorFT$167,187$167,187
Elizabeth EwingMountain House Program ManageFT$129,856$129,856
April BrighamFinancial DirectorFT$99,450$99,450

Board Members and Trustees

NameTitle
Hadyn PeeryPresident
Kristen FoxVice President
Amy AllenBoard Member
Andrew HardenbrookBoard Member
Anne SchulerBoard Member
Carmel TiceBoard Member
Emmy HillBoard Member
Pier TrudelleBoard Member
Susan DurfeeBoard Member
Shannon HasenackSecretary
Avi KantorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,755,808
Program Service Revenue
$542,970
Investment Income
$0
Other Revenue
$0
All Other Contributions
$288,732
Change in Net Assets
$-77,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,298,778
Total Revenue per Audited Statements
$2,298,778
Total Revenue per Form 990
$2,298,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,835,312
Other Expenses$541,077
Total Fundraising Expense$1,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,177,306$78,513-$1,255,819
Current Officers, Directors, Trustees, and Key Employees$9,034$275,848-$284,882
Other Employee Benefits$167,386$8,888-$176,274
Payroll Taxes$91,119$27,218-$118,337
Depreciation Depletion$94,357$16,651-$111,008
Fees for Services Other$42,978$7,584-$50,562
Office Expenses$39,028$5,483-$44,511
Insurance$27,237$4,807-$32,044
All Other Expenses$20,149$5,999$1,043$27,191
Other Expenses$14,652$1,680-$16,332
Advertising$12,407$2,190-$14,597
Occupancy$9,483$1,673-$11,156
Fees for Services Accounting$9,010$1,590-$10,600
Travel$6,410$1,131-$7,541
Fees for Services Legal$2,686$474-$3,160
Total Functional Expenses$1,912,166$463,180$1,043$2,376,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,376,389
Total Expenses per Audited Statements$2,376,389
Total Expenses per Form 990$2,376,389
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Cash Held in a Fiduciary$11,496
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization governing body reviews the form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy and is required to disclose annually interest that could give rise to conflict. These policies are monitored.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest and financial statements are available by request. Our form 990 is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Mental Health & Recovery Services of Jackson Hole
EIN
83-0278909
Address
PO BOX 1868, JACKSON, WY 83001

Signing Officer

Name
Diedre Ashley
Title
Executive Direc
Phone
3077332046
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deidre a Ashley
Formed
1986
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
30

Preparer

Firm
Larson Pa
Address
PO BOX 1029, AFTON, WY 83110
Preparer
David Larson
Phone
3078854272
Supplemental Narrative

Additional Explanations

Amended return information

“The name was changed from jackson hole community counseling center to mental health & recovery services of jackson hole.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Jackson hole community counseling center has not identified any uncertain income tax positions that would jeopardize its tax-exempt status. Its tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InsuranceGrp/TotalAmt032044
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02774976
IRS990/LandBldgEquipCostOrOtherBssAmt03876386
IRS990/LegalDomicileStateCd0WY
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING MENTAL WELLNESS AND PROVIDING ESSENTIAL MENTAL HEALTH SERVICES IN TETON COUNTY REGARDLESS OF A PERSONS ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
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IRS990/NetAssetsOrFundBalancesEOYAmt04436138
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04436138
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01673
IRS990/OccupancyGrp/ProgramServicesAmt09483
IRS990/OccupancyGrp/TotalAmt011156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05483
IRS990/OfficeExpensesGrp/ProgramServicesAmt039028
IRS990/OfficeExpensesGrp/TotalAmt044511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021172
IRS990/OtherAssetsTotalGrp/EOYAmt020496
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176274
IRS990/OtherExpensesGrp/Desc0UNCOLLECTIBLE REC WRITE OFF
IRS990/OtherExpensesGrp/Desc1GRANTS AND CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNITY RESOURCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21680
IRS990/OtherExpensesGrp/ProgramServicesAmt01715
IRS990/OtherExpensesGrp/ProgramServicesAmt1146669
IRS990/OtherExpensesGrp/ProgramServicesAmt240540
IRS990/OtherExpensesGrp/ProgramServicesAmt314652
IRS990/OtherExpensesGrp/TotalAmt01715
IRS990/OtherExpensesGrp/TotalAmt1162966
IRS990/OtherExpensesGrp/TotalAmt247694
IRS990/OtherExpensesGrp/TotalAmt316332
IRS990/OtherLiabilitiesGrp/BOYAmt012172
IRS990/OtherLiabilitiesGrp/EOYAmt011496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01177306
IRS990/OtherSalariesAndWagesGrp/TotalAmt01255819
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027218
IRS990/PayrollTaxesGrp/ProgramServicesAmt091119
IRS990/PayrollTaxesGrp/TotalAmt0118337
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019138
IRS990/PrincipalOfficerNm0DEIDRE A ASHLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0542970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0542970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02216585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01245
IRS990/PYOtherExpensesAmt0657338
IRS990/PYOtherRevenueAmt0148
IRS990/PYProgramServiceRevenueAmt0662738
IRS990/PYRevenuesLessExpensesAmt0410055
IRS990/PYSalariesCompEmpBnftPaidAmt01813323
IRS990/PYTotalExpensesAmt02470661
IRS990/PYTotalRevenueAmt02880716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-77611
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0542970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01710966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01755808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02216585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01525478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01491402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01477859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08467132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03171716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95020
IRS990ScheduleA/PublicSupportPY170Pct00.95830
IRS990ScheduleA/PublicSupportTotal170Amt08071341
IRS990ScheduleA/SubstantialContributorsTotAmt0395791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01755808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02216585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01525478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01491402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01477859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08467132
IRS990ScheduleA/TotalSupportAmt08494460
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/BuildingsGrp/BookValueAmt01361756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0858092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02219848
IRS990ScheduleD/EquipmentGrp/BookValueAmt044255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169715
IRS990ScheduleD/ExpensesSubtotalAmt02376389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH HELD IN A FIDUCIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ART WORK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED CASH HELD IN A FIDUCIARY
IRS990ScheduleD/RevenueSubtotalAmt02298778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JACKSON HOLE COMMUNITY COUNSELING CENTER HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. ITS TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES. WITH FEW EXCEPTIONS, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt020496
IRS990ScheduleD/TotalExpensesPerForm990Amt02376389
IRS990ScheduleD/TotalLiabilityAmt011496
IRS990ScheduleD/TotalRevenuePerForm990Amt02298778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02298778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02376389
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167187

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,653,213
Liabilities
$217,075
Net assets
$4,436,138
Revenue
$2,298,778
Expenses
$2,376,389
Net income
-$77,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.42$6.27$4.93$4.04$0.89
2023Detailed filing. Detailed filing data is available for this year.$5.64$0.26$5.39$3.77$3.88$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.22$4.44$2.30$2.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.27$4.51$2.88$2.47$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.44$4.09$2.20$2.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.18$4.04$2.18$2.03$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.17$3.89$2.11$2.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.19$3.81$2.11$1.93$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.21$3.64$2.48$2.04$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.72$3.21$2.42$1.87$0.55
2014Detailed filing. Detailed filing data is available for this year.$3.98$1.33$2.66$2.19$1.87$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.52$2.33$2.03$1.99$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.65$2.30$2.14
2011Summary only. Only limited summary data is available for this year.$3.93$1.76$2.17$2.05$1.94$0.11