Civic Intelligence

Potash Hill Inc.

990 • Fiscal year 2022 • EIN 87-2157464

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 08, 2023

Organization ProfileWWW.MARLBOROMUSIC.ORG
1528 Walnut Street 301Philadelphia, PA 19102

(215) 569-4690

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

2.32x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$125,321

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

72897%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$6,552,048

Up $1,943,201 (+42%) from 2021

Net Assets

Up

$743,752

Up $875,361 (+665%) from 2021

Liabilities

Up

$5,808,296

Up $1,067,840 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin82nd percentile

Revenue

Up

$2,500,144

Up $2,496,719 (+72897%) from 2021

Expenses

Up

$1,624,783

Up $1,489,749 (+1103%) from 2021

Net Income

Up

$875,361

Up $1,006,970 (+765%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2021: $4,608,847Liabilities 2021: $4,740,456Net Assets 2021: -$131,6092021Assets 2022: $6,552,048Liabilities 2022: $5,808,296Net Assets 2022: $743,7522022Assets 2023: $7,317,596Liabilities 2023: $5,845,877Net Assets 2023: $1,471,7192023Assets 2024: $6,625,979Liabilities 2024: $6,419,121Net Assets 2024: $206,8582024

Highlighted filing

2022

Assets$6,552,048
Liabilities$5,808,296
Net Assets$743,752
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2021: $3,425Expenses 2021: $135,034Net Income 2021: -$131,6092021Revenue 2022: $2,500,144Expenses 2022: $1,624,783Net Income 2022: $875,3612022Revenue 2023: $2,603,354Expenses 2023: $1,875,387Net Income 2023: $727,9672023Revenue 2024: $758,215Expenses 2024: $2,023,076Net Income 2024: -$1,264,8612024

Highlighted filing

2022

Revenue$2,500,144
Expenses$1,624,783
Net Income$875,361
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 8, 2023
Return Version
2021v4.2
Gross Receipts
$2,500,144
Mission and Program Overview

Mission

Potash hill, inc. Was created in august, 2021, as a not-for-profit organization to own, operate and oversee the property that is the home campus of the marlboro school of music, inc. On september 24, 2021, the organization acquired the potash hill campus in marlboro, vermont, as an asset purchase, where the marlboro school of music operates.

Potash hill, inc. Was created to own and operate the marlboro music campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,417,185$4,589,474▲ $172,289
Cash and Non-Interest-Bearing Accounts-$1,626,192-
Rtn Earn Endowment Incm Other Fnds$-131,609$743,752▲ $875,361
Prepaid Expenses and Deferred Charges$191,662$183,442▼ $8,220
Accounts Receivable-$152,940-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,608,847$6,552,048▲ $1,943,201
Liabilities
Other Liabilities$4,699,119$5,774,575▲ $1,075,456
Accounts Payable and Accrued Expenses$41,337$33,721▼ $7,616
Total Liabilities$4,740,456$5,808,296▲ $1,067,840
Net Assets / Fund Balance
Total Net Assets Fund Balance$-131,609$743,752▲ $875,361
Total Liabilities and Net Assets / Fund Balance$4,608,847$6,552,048▲ $1,943,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,589,474$157,465$4,746,939
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleOtherTotal
Philip ManevalTreasurer$125,321$125,321
Miles CohenBoard Member$96,880$96,880

Board Members and Trustees

NameTitle
Anthony BernerPresident
Christopher SerkinBoard Member
Ellen Mcculloch-lovellBoard Member
Pat ManleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,126,064
Program Service Revenue
$374,080
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,126,064
Change in Net Assets
$875,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,500,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,120,366
Total Revenue per Audited Statements
$-3,620,222
Total Revenue per Form 990
$2,500,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,223,470
Salaries, Compensation, and Employee Benefits$401,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$351,542--$351,542
Other Salaries and Wages$318,270--$318,270
Insurance$181,877--$181,877
Depreciation Depletion$157,465--$157,465
Office Expenses$140,086--$140,086
Payroll Taxes$83,043--$83,043
Other Expenses$7,157--$7,157
Advertising$6,126--$6,126
Total Functional Expenses$1,624,783$0$0$1,624,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,861,258
Expenses Not Reported on Form 990$4,236,475
Expenses per Audited Statements$1,624,783
Total Expenses per Form 990$1,624,783
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Msm Endow Ph Purchase$4,417,185
Due to Phc$1,336,230
Security Deposits$21,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The business manager compares the form 990 to the entity's underlying records and its audited financials. Once satisfied as to the completeness and accuracy of the form 990, she provides the form 990 to the audit committee chair. The audit committee chair will then present a draft of the form 990 to the board for review and approval, prior to finalizing the return.”

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

“Annually, the secretary of the board of directors reviews annual board questionnaires for potential conflicts. Any conflicts are taken to the board for discussion and the director with the conflict is precluded from any dialogue regarding said conflict.”

Form 990, Part VI, Section C, Line 19

“The business manager makes these items available, within five business days of a written request, at the office location.”

Filing and Contact Details

Filer

Filer Name
Potash Hill Inc
EIN
87-2157464
Phone
2155694690
Address
1528 WALNUT STREET 301, PHILADELPHIA, PA 19102

Signing Officer

Name
Philip Maneval
Title
Assistant Treasurer
Phone
2155694690
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Berner
Formed
2021
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Marcum Llp
Address
1601 MARKET STREET FL 4, PHILADELPHIA, PA 19103
Preparer
Frank H Smith
Phone
2152972100
Supplemental Narrative

Additional Explanations

FORM 990; PART XII; LINE 2C

“This process has remained unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management of the organization considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the organization's status as a not-for-profit entity. Management believes the organization met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying consolidating financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of consolidated related organizations -6,120,366.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of consolidated related organizations 4,236,475.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04589474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04746939
IRS990ScheduleD/ExpensesNotReportedAmt04236475
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01624783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04236475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04417185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11336230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM MSM ENDOW PH PURCHASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PHC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0-6120366
IRS990ScheduleD/RevenueNotReportedAmt0-6120366
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02500144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE OF CONSOLIDATED RELATED ORGANIZATIONS -6,120,366.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF CONSOLIDATED RELATED ORGANIZATIONS 4,236,475.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04589474
IRS990ScheduleD/TotalExpensesPerForm990Amt01624783
IRS990ScheduleD/TotalLiabilityAmt05774575
IRS990ScheduleD/TotalRevenuePerForm990Amt02500144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-3620222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05861258
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUSINESS MANAGER COMPARES THE FORM 990 TO THE ENTITY'S UNDERLYING RECORDS AND ITS AUDITED FINANCIALS. ONCE SATISFIED AS TO THE COMPLETENESS AND ACCURACY OF THE FORM 990, SHE PROVIDES THE FORM 990 TO THE AUDIT COMMITTEE CHAIR. THE AUDIT COMMITTEE CHAIR WILL THEN PRESENT A DRAFT OF THE FORM 990 TO THE BOARD FOR REVIEW AND APPROVAL, PRIOR TO FINALIZING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE SECRETARY OF THE BOARD OF DIRECTORS REVIEWS ANNUAL BOARD QUESTIONNAIRES FOR POTENTIAL CONFLICTS. ANY CONFLICTS ARE TAKEN TO THE BOARD FOR DISCUSSION AND THE DIRECTOR WITH THE CONFLICT IS PRECLUDED FROM ANY DIALOGUE REGARDING SAID CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUSINESS MANAGER MAKES THESE ITEMS AVAILABLE, WITHIN FIVE BUSINESS DAYS OF A WRITTEN REQUEST, AT THE OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.
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 XII; LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MARLBORO SCHOOL OF MUSIC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARLBORO SCHOOL OF MUSIC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FRANCESCO VON MENDELSSOHN FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0030186612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223059283
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUSICAL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOANS TO MUSICIANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01528 WALNUT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11528 WALNUT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04608847
IRS990/TotalAssetsEOYAmt06552048
IRS990/TotalAssetsGrp/BOYAmt04608847
IRS990/TotalAssetsGrp/EOYAmt06552048
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02126064
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01624783
IRS990/TotalFunctionalExpensesGrp/TotalAmt01624783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04740456
IRS990/TotalLiabilitiesEOYAmt05808296
IRS990/TotalLiabilitiesGrp/BOYAmt04740456
IRS990/TotalLiabilitiesGrp/EOYAmt05808296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-131609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0743752
IRS990/TotalOtherCompensationAmt027290
IRS990/TotalProgramServiceExpensesAmt01624783
IRS990/TotalProgramServiceRevenueAmt0374080
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02500144
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04608847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06552048
IRS990/TotReportableCompRltdOrgAmt0194911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01528 WALNUT STREET 301
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019102
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MARLBOROMUSIC.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,552,048
Liabilities
$5,808,296
Net assets
$743,752
Revenue
$2,500,144
Expenses
$1,624,783
Net income
$875,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.63$6.42$0.21$0.76$2.02$1.26
2023Detailed filing. Detailed filing data is available for this year.$7.32$5.85$1.47$2.60$1.88$0.73
2022Detailed filing. Detailed filing data is available for this year.$6.55$5.81$0.74$2.50$1.62$0.88
2021Detailed filing. Detailed filing data is available for this year.$4.61$4.74$0.13$0.00$0.14$0.13