Civic Intelligence

Nourishing Futures

990EZ • Fiscal year 2021 • EIN 01-0660562

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 07, 2022

Organization ProfileSteppingstonesproject.org
1569 Solano Ave 651Berkeley, CA 94707

(415) 246-5493

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,435

Down $46,486 (-91%) from 2020

Net Assets

Down

$4,141

Down $19,907 (-83%) from 2020

Liabilities

Down

$294

Down $26,579 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Down

$64,050

Down $120,023 (-65%) from 2020

Expenses

Down

$83,957

Down $89,521 (-52%) from 2020

Net Income

Down

-$19,907

Down $30,502 (-288%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0Assets 2010: $28,933Liabilities 2010: $5,1672010Assets 2011: $22,351Liabilities 2011: $9,545Net Assets 2011: $12,8062011Assets 2012: $21,907Liabilities 2012: $7,507Net Assets 2012: $14,4002012Assets 2013: $44,679Liabilities 2013: $5,027Net Assets 2013: $39,6522013Assets 2014: $77,482Liabilities 2014: $5,978Net Assets 2014: $71,5042014Assets 2015: $115,584Liabilities 2015: $4,309Net Assets 2015: $111,2752015Assets 2016: $113,526Liabilities 2016: $2,365Net Assets 2016: $111,1612016Assets 2017: $57,785Liabilities 2017: $3,580Net Assets 2017: $54,2052017Assets 2018: $62,880Liabilities 2018: $23,730Net Assets 2018: $39,1502018Assets 2019: $53,312Liabilities 2019: $40,3242019Assets 2020: $50,921Liabilities 2020: $26,873Net Assets 2020: $24,0482020Assets 2021: $4,435Liabilities 2021: $294Net Assets 2021: $4,1412021Assets 2022: $395Liabilities 2022: $0Net Assets 2022: $3952022

Highlighted filing

2021

Assets$4,435
Liabilities$294
Net Assets$4,141
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KRevenue 2010: $70,539Expenses 2010: $70,809Net Income 2010: -$2702010Revenue 2011: $40,839Expenses 2011: $51,799Net Income 2011: -$10,9602011Revenue 2012: $68,974Expenses 2012: $67,380Net Income 2012: $1,5942012Revenue 2013: $114,347Expenses 2013: $89,095Net Income 2013: $25,2522013Revenue 2014: $171,458Expenses 2014: $139,606Net Income 2014: $31,8522014Revenue 2015: $266,793Expenses 2015: $226,806Net Income 2015: $39,9872015Revenue 2016: $341,112Expenses 2016: $341,226Net Income 2016: -$1142016Revenue 2017: $335,641Expenses 2017: $391,603Net Income 2017: -$55,9622017Revenue 2018: $253,191Expenses 2018: $268,247Net Income 2018: -$15,0562018Revenue 2019: $194,697Expenses 2019: $220,859Net Income 2019: -$26,1622019Revenue 2020: $184,073Expenses 2020: $173,478Net Income 2020: $10,5952020Revenue 2021: $64,050Expenses 2021: $83,957Net Income 2021: -$19,9072021Revenue 2022: $0Expenses 2022: $3,746Net Income 2022: -$3,7462022

Highlighted filing

2021

Revenue$64,050
Expenses$83,957
Net Income-$19,907
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 7, 2022
Return Version
2021v4.0
Gross Receipts
$64,050
Mission and Program Overview

Mission

Providing 'Rites of Passage' support to youth since year 1999. Our programs help adolescents and teens forge new connections to themselves, to their communities and to the environment.

Education-OurProgramhasbeendoing"ritesofpassage",or"comingofage"programsforboysandgirlsfrom12to14yearsofagesince1999.Theseprogramsaredesignedtohelpadolescentsforgenewconnectionstothemselves,theirfamilies,communitiesandtheworldaroundthem.

Program Services

DescriptionGrantsExpenses
DuetothePandemictheseprogramsdiminishedsomewhatfatallyandwehave,asoftheendof2021shutdowntheorganization.WeareawaitingtheclosureacceptancefromtheStateAttorneyGeneralsofficeandwilldonatetheremainingbankbalancein2022withtheirapproval.$0$53,994
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric PonceletPresident-$0--
Stephen KnechtSecretary-$0--
Mark SheronTreasurer-$0--
Michael LernerDirector-$0--
Corbin HowesDirector-$0--
Wendy BrawerDirector-$0--
Max BrawerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stepping Stones Project
EIN
01-0660562
In Care Of
% Eric Poncelet
Address
1569 Solano Ave 651, Berkeley, CA 94707

Signing Officer

Name
Stephen Knecht
Title
Secretary
Signed
2022-02-07
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Government PPP loan forgiven, $23168|”

Part I, line 16

“| Other Expenses:, Amount:| Remaining Program expense after Independent Contractors, $14244| Bad Debt, $900| Bank Fees, $166| Insurance, $1192| Merchant Services, $3664| Misc. Admin, $221| Computer Supplies, $1430| City License, $50| Dues Subscriptions, $418|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivables, $380, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Payroll Tax Liability, $26873, $294|”

Raw XML Appendix184 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephen Knecht
IRS990EZ/BooksInCareOfDetail/PhoneNum04152465493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0396 Grandview Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Novato
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02012
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19907
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04435
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064050
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Poncelet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephen Knecht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Sheron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Lerner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Corbin Howes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wendy Brawer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Max Brawer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0380
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022285
IRS990EZ/OtherRevenueTotalAmt023168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education-OurProgramhasbeendoing"ritesofpassage",or"comingofage"programsforboysandgirlsfrom12to14yearsofagesince1999.Theseprogramsaredesignedtohelpadolescentsforgenewconnectionstothemselves,theirfamilies,communitiesandtheworldaroundthem.
IRS990EZ/ProgramServiceRevenueAmt038870
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DuetothePandemictheseprogramsdiminishedsomewhatfatallyandwehave,asoftheendof2021shutdowntheorganization.WeareawaitingtheclosureacceptancefromtheStateAttorneyGeneralsofficeandwilldonatetheremainingbankbalancein2022withtheirapproval.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053994
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021922
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026873
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0294
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083957
IRS990EZ/TotalProgramServiceExpensesAmt053994
IRS990EZ/TotalRevenueAmt064050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Steppingstonesproject.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, 23168Government PPP Loan forgiven|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0691557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00.00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023168
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0131
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt01008064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335555
IRS990ScheduleA/Total509Grp/TotalAmt01008064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01031363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Government PPP loan forgiven, $23168|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Remaining Program expense after Independent Contractors, $14244| Bad Debt, $900| Bank Fees, $166| Insurance, $1192| Merchant Services, $3664| Misc. Admin, $221| Computer Supplies, $1430| City License, $50| Dues Subscriptions, $418|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivables, $380, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Payroll Tax Liability, $26873, $294|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Knecht
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONES PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0010660562
ReturnHeader/Filer/ForeignPhoneNum04152463902
ReturnHeader/Filer/InCareOfNm0% Eric Poncelet
ReturnHeader/Filer/USAddress/AddressLine1Txt01569 Solano Ave 651
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094707
ReturnHeader/ReturnTs02022-02-07T09:27:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,435
Liabilities
$294
Net assets
$4,141
Revenue
$64,050
Expenses
$83,957
Net income
-$19,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.64$0.84$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.27$0.24$1.84$1.73$0.11
2019Summary only. Only limited summary data is available for this year.$0.53$0.40$1.95$2.21$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.24$0.39$2.53$2.68$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$3.36$3.92$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.11$3.41$3.41$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.04$1.11$2.67$2.27$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.72$1.71$1.40$0.32
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.45$0.05$0.40$1.14$0.89$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$0.69$0.67$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.13$0.41$0.52$0.11
2010Summary only. Only limited summary data is available for this year.$0.29$0.05$0.71$0.71$0.00