Civic Intelligence

South Shore Conference Inc.

990 • Fiscal year 2021 • EIN 04-3194376

Jun 01, 2020 to May 31, 2021 • Filed on Jul 16, 2021

Organization ProfileN/A
100 Maplewood CircleBrockton, MA 02302

(508) 584-0207

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.1%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$67,104

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

131%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

0.9%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$403,346

Up $228,454 (+131%) from 2020

Net Assets

Down

$119,300

Down $55,592 (-32%) from 2020

Liabilities

Up

$284,046

Up $284,046 from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin22nd percentile

Revenue

Up

$2,821,895

Up $25,284 (+0.9%) from 2020

Expenses

Up

$2,880,217

Up $58,855 (+2.1%) from 2020

Net Income

Down

-$58,322

Down $33,571 (-136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2012: $156,518Liabilities 2012: $0Net Assets 2012: $156,5182012Assets 2013: $200,948Liabilities 2013: $0Net Assets 2013: $200,9482013Assets 2014: $253,811Liabilities 2014: $0Net Assets 2014: $253,8112014Assets 2015: $250,695Liabilities 2015: $0Net Assets 2015: $250,6952015Assets 2016: $265,554Liabilities 2016: $0Net Assets 2016: $265,5542016Assets 2017: $140,424Liabilities 2017: $0Net Assets 2017: $140,4242017Assets 2018: $212,722Liabilities 2018: $0Net Assets 2018: $212,7222018Assets 2019: $222,734Liabilities 2019: $0Net Assets 2019: $222,7342019Assets 2020: $174,892Liabilities 2020: $0Net Assets 2020: $174,8922020Assets 2021: $403,346Liabilities 2021: $284,046Net Assets 2021: $119,3002021Assets 2022: $586,896Liabilities 2022: $288,600Net Assets 2022: $298,2962022Assets 2023: $623,616Liabilities 2023: $331,880Net Assets 2023: $291,7362023Assets 2024: $750,671Liabilities 2024: $274,983Net Assets 2024: $475,6882024Assets 2025: $563,697Liabilities 2025: $233,397Net Assets 2025: $330,3002025

Highlighted filing

2021

Assets$403,346
Liabilities$284,046
Net Assets$119,300
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,981,1912012Revenue 2013: $2,374,427Expenses 2013: $2,374,512Net Income 2013: -$852013Revenue 2014: $2,661,012Expenses 2014: $2,609,410Net Income 2014: $51,6022014Revenue 2015: $2,837,052Expenses 2015: $2,833,255Net Income 2015: $3,7972015Revenue 2016: $2,822,964Expenses 2016: $2,811,808Net Income 2016: $11,1562016Revenue 2017: $2,918,073Expenses 2017: $3,046,017Net Income 2017: -$127,9442017Revenue 2018: $3,127,753Expenses 2018: $3,042,799Net Income 2018: $84,9542018Revenue 2019: $2,958,956Expenses 2019: $2,948,947Net Income 2019: $10,0092019Revenue 2020: $2,796,611Expenses 2020: $2,821,362Net Income 2020: -$24,7512020Revenue 2021: $2,821,895Expenses 2021: $2,880,217Net Income 2021: -$58,3222021Revenue 2022: $3,264,192Expenses 2022: $3,085,297Net Income 2022: $178,8952022Revenue 2023: $3,259,695Expenses 2023: $3,271,287Net Income 2023: -$11,5922023Revenue 2024: $3,338,022Expenses 2024: $3,155,120Net Income 2024: $182,9022024Revenue 2025: $2,932,224Expenses 2025: $3,081,731Net Income 2025: -$149,5072025

Highlighted filing

2021

Revenue$2,821,895
Expenses$2,880,217
Net Income-$58,322
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jul 16, 2021
Return Version
2020v4.1
Gross Receipts
$2,821,895
Mission and Program Overview

Mission

Youth Hockey League

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,892$403,346▲ $228,454
Prepaid Expenses and Deferred Charges$0--
Total Assets$174,892$403,346▲ $228,454
Liabilities
Deferred Revenue-$234,128-
Mortgage Notes Payable Secured by Investment Property-$27,000-
Unsecured Notes Loans Payable-$22,918-
Total Liabilities$0$284,046▲ $284,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,892$119,300▼ $55,592
Total Net Assets Fund Balance$174,892$119,300▼ $55,592
Total Liabilities and Net Assets / Fund Balance$174,892$403,346▲ $228,454
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul SchwabeTreasurerPT$67,104$67,104

Board Members and Trustees

NameTitle
Joe CoulterPresident
Ben EthierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,821,895
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-58,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,757,444
Salaries, Compensation, and Employee Benefits$122,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,557,732$981$0$2,558,713
Other Expenses$152,765$0$0$152,765
Current Officers, Directors, Trustees, and Key Employees$110,559$0$0$110,559
Payroll Taxes$12,214$0$0$12,214
Insurance$0$6,658$0$6,658
Fees for Services Accounting$0$5,900$0$5,900
Conferences and Meetings$300$0$0$300
Total Functional Expenses$2,866,678$13,539$0$2,880,217
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
South Shore Conference Inc
EIN
04-3194376
Phone
5085840207
Address
100 MAPLEWOOD CIRCLE, BROCKTON, MA 02302

Signing Officer

Name
Paul Schwabe
Title
Treasurer
Phone
5085840207
Signed
2021-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Schwabe
Formed
1994
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
18

Preparer

Firm
Darosa Tax And Business Services Inc
Address
100 Copeland Dr 6, Mansfield, MA 02048
Preparer
Manuel Darosa CPA
Phone
5083399594
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All officers can be reached at the corporate address”

Pt VI, Line 12C

“The association monitors the conflict of interest policy”

Pt VI, Line 15A

“Compensation was determined by outside accountants”

Pt VI, Line 15B

“A policy exists by the officers”

Form 990, Part IX, Line 24E

“Ice 2076018. 2076018. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 981. 0. 981. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 859. 859. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 3645. 3645. 0. 0.”

Form 990, Part IX, Line 24E

“Referees 357823. 357823. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 14620. 14620. 0. 0.”

Form 990, Part IX, Line 24E

“Tryouts 10165. 10165. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 2218. 2218. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontractors 47649. 47649. 0. 0.”

Form 990, Part IX, Line 24E

“Playoff monitor 350. 350. 0. 0.”

Form 990, Part IX, Line 24E

“Clinics 4000. 4000. 0. 0.”

Form 990, Part IX, Line 24E

“OPERATIONS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2847. 2847. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 982. 982. 0. 0.”

Form 990, Part IX, Line 24E

“Registration fees 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 350. 350. 0. 0.”

Form 990, Part IX, Line 24E

“DONATIONS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 92. 92. 0. 0.”

Form 990, Part IX, Line 24E

“Books/subscriptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 1264. 1264. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 4286. 4286. 0. 0.”

Form 990, Part IX, Line 24E

“Website fees 899. 899. 0. 0.”

Form 990, Part IX, Line 24E

“Annual report 15. 15. 0. 0.”

Form 990, Part IX, Line 24E

“Web schedules 11200. 11200. 0. 0.”

Form 990, Part IX, Line 24E

“Check return 16950. 16950. 0. 0.”

Raw XML Appendix393 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GrantAmt00
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt04
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS CAN BE REACHED AT THE CORPORATE ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION MONITORS THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION WAS DETERMINED BY OUTSIDE ACCOUNTANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A POLICY EXISTS BY THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ICE 2076018. 2076018. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 981. 0. 981. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 859. 859. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING 3645. 3645. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFEREES 357823. 357823. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REFUNDS 14620. 14620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRYOUTS 10165. 10165. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNET 2218. 2218. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUBCONTRACTORS 47649. 47649. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PLAYOFF MONITOR 350. 350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CLINICS 4000. 4000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OPERATIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES 2847. 2847. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS 982. 982. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REGISTRATION FEES 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GIFTS 350. 350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DONATIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK FEES 92. 92. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BOOKS/SUBSCRIPTIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYROLL FEES 1264. 1264. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TRANSPORTATION 4286. 4286. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25WEBSITE FEES 899. 899. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26ANNUAL REPORT 15. 15. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27WEB SCHEDULES 11200. 11200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28CHECK RETURN 16950. 16950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174892
IRS990/TotalAssetsEOYAmt0403346
IRS990/TotalAssetsGrp/BOYAmt0174892
IRS990/TotalAssetsGrp/EOYAmt0403346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02866678
IRS990/TotalFunctionalExpensesGrp/TotalAmt02880217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0284046
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0284046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119300
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02866678
IRS990/TotalProgramServiceRevenueAmt02821895
IRS990/TotalReportableCompFromOrgAmt067104
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02821895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02821895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403346
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022918
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 MAPLEWOOD CIRCLE
IRS990/USAddress/CityNm0BROCKTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002302
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SCHWABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05085840207
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SHORE CONFERENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0043194376
ReturnHeader/Filer/PhoneNum05085840207
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 MAPLEWOOD CIRCLE
ReturnHeader/Filer/USAddress/CityNm0BROCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darosa Tax And Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Copeland Dr 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mansfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002048
ReturnHeader/PreparerPersonGrp/PhoneNum05083399594
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANUEL DAROSA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-03T07:19:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWABE
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$403,346
Liabilities
$284,046
Net assets
$119,300
Revenue
$2,821,895
Expenses
$2,880,217
Net income
-$58,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.23$0.33$2.93$3.08$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.27$0.48$3.34$3.16$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.33$0.29$3.26$3.27$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.29$0.30$3.26$3.09$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.28$0.12$2.82$2.88$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$2.80$2.82$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$2.96$2.95$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$3.13$3.04$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$2.92$3.05$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.82$2.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.84$2.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.66$2.61$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$2.37$2.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.98