Civic Intelligence

Rhode Island College Student Community Government Inc.

990 • Fiscal year 2021 • EIN 05-0365021

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 29, 2021

600 Mount Pleasant Ave Suite 401Providence, RI 02908

(401) 456-8088

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

39th percentile

$4,196

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

22nd percentile

-7.6%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Up

$1,070,500

Up $289,204 (+37%) from 2020

Net Assets

Up

$1,070,500

Up $289,204 (+37%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$710,776

Down $58,105 (-7.6%) from 2020

Expenses

Down

$421,572

Down $219,427 (-34%) from 2020

Net Income

Up

$289,204

Up $161,322 (+126%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $954,442Liabilities 2010: $0Net Assets 2010: $954,4422010Assets 2011: $768,394Liabilities 2011: $0Net Assets 2011: $768,3942011Assets 2012: $540,866Liabilities 2012: $0Net Assets 2012: $540,8662012Assets 2013: $521,436Liabilities 2013: $0Net Assets 2013: $521,4362013Assets 2014: $528,937Liabilities 2014: $0Net Assets 2014: $528,9372014Assets 2015: $613,747Liabilities 2015: $0Net Assets 2015: $613,7472015Assets 2016: $683,898Liabilities 2016: $0Net Assets 2016: $683,8982016Assets 2017: $644,842Liabilities 2017: $0Net Assets 2017: $644,8422017Assets 2018: $654,973Liabilities 2018: $0Net Assets 2018: $654,9732018Assets 2019: $653,414Liabilities 2019: $0Net Assets 2019: $653,4142019Assets 2020: $781,296Liabilities 2020: $0Net Assets 2020: $781,2962020Assets 2021: $1,070,500Liabilities 2021: $0Net Assets 2021: $1,070,5002021Assets 2022: $789,667Liabilities 2022: $0Net Assets 2022: $789,6672022Assets 2023: $1,008,716Liabilities 2023: $0Net Assets 2023: $1,008,7162023Assets 2024: $855,527Liabilities 2024: $0Net Assets 2024: $855,5272024Assets 2025: $763,241Liabilities 2025: $0Net Assets 2025: $763,2412025

Highlighted filing

2021

Assets$1,070,500
Liabilities$0
Net Assets$1,070,500

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $860,4922010Revenue 2011: $951,983Expenses 2011: $1,138,031Net Income 2011: -$186,0482011Revenue 2012: $968,851Expenses 2012: $1,196,379Net Income 2012: -$227,5282012Revenue 2013: $938,813Expenses 2013: $958,243Net Income 2013: -$19,4302013Revenue 2014: $881,990Expenses 2014: $874,489Net Income 2014: $7,5012014Revenue 2015: $903,303Expenses 2015: $818,493Net Income 2015: $84,8102015Revenue 2016: $905,154Expenses 2016: $835,005Net Income 2016: $70,1492016Revenue 2017: $885,069Expenses 2017: $924,125Net Income 2017: -$39,0562017Revenue 2018: $787,966Expenses 2018: $777,835Net Income 2018: $10,1312018Revenue 2019: $815,401Expenses 2019: $816,960Net Income 2019: -$1,5592019Revenue 2020: $768,881Expenses 2020: $640,999Net Income 2020: $127,8822020Revenue 2021: $710,776Expenses 2021: $421,572Net Income 2021: $289,2042021Revenue 2022: $254,065Expenses 2022: $534,898Net Income 2022: -$280,8332022Revenue 2023: $807,128Expenses 2023: $588,079Net Income 2023: $219,0492023Revenue 2024: $671,298Expenses 2024: $824,487Net Income 2024: -$153,1892024Revenue 2025: $592,621Expenses 2025: $684,914Net Income 2025: -$92,2932025

Highlighted filing

2021

Revenue$710,776
Expenses$421,572
Net Income$289,204
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 29, 2021
Return Version
2020v4.0
Gross Receipts
$710,776
Mission and Program Overview

Mission

The rhode island college student community government, inc. Is responsible for the administration of the revenues received for all of the student clubs funded. These clubs and services are provided for the promotion of the general welfare of the rhode island college community and the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$781,296$1,070,500▲ $289,204
Cash and Non-Interest-Bearing Accounts$736,990$1,039,336▲ $302,346
Land, Buildings, and Equipment, Net$44,306$31,164▼ $13,142
Total Assets$781,296$1,070,500▲ $289,204
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$781,296$1,070,500▲ $289,204
Total Liabilities and Net Assets / Fund Balance$781,296$1,070,500▲ $289,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,164$601,239$632,403
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patrick GibbTreasurerPT$4,196$4,196
Aiden MeserveyVice PresidePT$3,730$3,730
Brynn TerrySecretaryPT$3,263$3,263

Board Members and Trustees

NameTitle
Shreena PatelPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$710,776
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$289,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,311
Salaries, Compensation, and Employee Benefits$166,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$125,702-$125,702
All Other Expenses$50,734$10,381-$61,115
Insurance$5,889$29,527-$35,416
Other Employee Benefits$2,555$20,005-$22,560
Other Expenses$19,968$20,525-$19,968
Payroll Taxes-$17,999-$17,999
Depreciation Depletion$7,898$5,244-$13,142
Information Technology$4,837$1,848-$6,685
Advertising$1,920$4,400-$6,320
Fees for Services Accounting-$6,225-$6,225
Office Expenses$2,140$2,623-$4,763
Total Functional Expenses$155,736$265,836$0$421,572
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
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Annualy disclosure is required of student club memberships, members required to obstain from votes involving those clubs.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Rhode Island College Student
EIN
05-0365021
Phone
4014568088
Address
600 MOUNT PLEASANT AVE SUITE 401, PROVIDENCE, RI 02908

Signing Officer

Name
Shreena Patel
Title
President
Phone
4014568088
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shreena Patel
Formed
1974
Legal Domicile
Ri
Voting Board Members
21
Independent Board Members
21
Employees
5

Preparer

Firm
Mardo Lachapelle & Palumbo Llp
Address
221 BROADWAY, PROVIDENCE, RI 02903-4027
Preparer
Stephen M Cushman CPA
Phone
4012748400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The rhode island college student community government, inc. Is responsible for the administration of the revenues received for all of the student clubs funded. These clubs and services are provided for the promotion of the general welfare of the rhode island college community and the community at large.

Form 990, Page 2, Part III, Line 4D

This is the combination of all other available rhode island college campus and outside activities and events throughout the year. Some of these many smaller activities and events include but are not limited to the following: alumni dinner, artists & performers, art, photography, asa destresser event, awards banquet, bbq, bubble soccer, calligraphy, carnival, cat week, charities, chess tournament, cinco de mayo, co- sponsorships, community programming, communications day, dances and mixers, diversity events, duck hunt, easter egg hunt, end of year event, fall food festival, grove boston event, halloween party, pinning ceremony, polar plunge, readers' theatre, taste of culture and many other various events and fieldtrips. Related expenses for these activities and events include police/fire marshalls, and other expenses such as supplies, food, meals, lodging and transportation for the multitude of events and field trips sponsored during the year. Form 990, part vi, line 11(b)- organization's process to review form 990 no review was or will be conducted form 990, part vi, line 12 (c) - enforcement of conflicts policy disclosure is required annualy of student club memberships. Members are required to abstain from votes involving those clubs. Form 990, part vi, line 19 - governing documents disclosure explanation no documents available to the public. Form 990, part ix, line 24(e) - all other expenses (see attached schedule)

Form 990, Part IX, Line 24E

Other operations 14,235 0 0 other events 11,805 1,800 0 annual event 4,918 1,143 0 co-sponsorship 272 5,000 0 printing 4,883 58 0 taxes 3,113 0 0 org dues 1,606 1,297 0 food 1,972 785 0 photo supplies 2,301 0 0 repairs & maintenance 1,462 0 0 social functions 1,177 0 0 photographer 860 0 0 art supplies 683 0 0 national dues 664 0 0 speak & films 651 0 0 services 0 298 0 cleaning fees 130 0 0 promotions 47 0 0 registration -45 0 0 total 50,734 10,381 0

Form 990, Part XI, Line 9

ROUNDIND 0

Raw XML Appendix334 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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/MissionDesc0THE RHODE ISLAND COLLEGE STUDENT COMMUNITY GOVERNMENT, INC. IS RESPONSIBLE FOR THE ADMINISTRATION OF THE REVENUES RECEIVED FOR ALL OF THE STUDENT CLUBS FUNDED. THESE CLUBS AND SERVICES ARE PROVIDED FOR THE PROMOTION OF THE GENERAL WELFARE OF THE RHODE ISLAND COLLEGE COMMUNITY AND THE COMMUNITY AT LARGE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WXIN - THIS IS RHODE ISLAND COLLEGE'S STUDENT SPONSORED AND STAFFED RADIO STATION. THIS PROVIDES STUDENTS UPDATES ABOUT EVENTS ON RIC CAMPUS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS IS THE COMBINATION OF ALL OTHER AVAILABLE RHODE ISLAND COLLEGE CAMPUS AND OUTSIDE ACTIVITIES AND EVENTS THROUGHOUT THE YEAR. SOME OF THESE MANY SMALLER ACTIVITIES AND EVENTS INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING: ALUMNI DINNER, ARTISTS & PERFORMERS, ART, PHOTOGRAPHY, ASA DESTRESSER EVENT, AWARDS BANQUET, BBQ, BUBBLE SOCCER, CALLIGRAPHY, CARNIVAL, CAT WEEK, CHARITIES, CHESS TOURNAMENT, CINCO DE MAYO, CO- SPONSORSHIPS, COMMUNITY PROGRAMMING, COMMUNICATIONS DAY, DANCES AND MIXERS, DIVERSITY EVENTS, DUCK HUNT, EASTER EGG HUNT, END OF YEAR EVENT, FALL FOOD FESTIVAL, GROVE BOSTON EVENT, HALLOWEEN PARTY, PINNING CEREMONY, POLAR PLUNGE, READERS' THEATRE, TASTE OF CULTURE AND MANY OTHER VARIOUS EVENTS AND FIELDTRIPS. RELATED EXPENSES FOR THESE ACTIVITIES AND EVENTS INCLUDE POLICE/FIRE MARSHALLS, AND OTHER EXPENSES SUCH AS SUPPLIES, FOOD, MEALS, LODGING AND TRANSPORTATION FOR THE MULTITUDE OF EVENTS AND FIELD TRIPS SPONSORED DURING THE YEAR. FORM 990, PART VI, LINE 11(B)- ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, LINE 12 (C) - ENFORCEMENT OF CONFLICTS POLICY DISCLOSURE IS REQUIRED ANNUALY OF STUDENT CLUB MEMBERSHIPS. MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTES INVOLVING THOSE CLUBS. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24(E) - ALL OTHER EXPENSES (SEE ATTACHED SCHEDULE)
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03745639
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051407
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0815762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0787966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0885069
IRS990ScheduleA/Total509Grp/TotalAmt03968454
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0601239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0632403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031164
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RHODE ISLAND COLLEGE STUDENT COMMUNITY GOVERNMENT, INC. IS RESPONSIBLE FOR THE ADMINISTRATION OF THE REVENUES RECEIVED FOR ALL OF THE STUDENT CLUBS FUNDED. THESE CLUBS AND SERVICES ARE PROVIDED FOR THE PROMOTION OF THE GENERAL WELFARE OF THE RHODE ISLAND COLLEGE COMMUNITY AND THE COMMUNITY AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS THE COMBINATION OF ALL OTHER AVAILABLE RHODE ISLAND COLLEGE CAMPUS AND OUTSIDE ACTIVITIES AND EVENTS THROUGHOUT THE YEAR. SOME OF THESE MANY SMALLER ACTIVITIES AND EVENTS INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING: ALUMNI DINNER, ARTISTS & PERFORMERS, ART, PHOTOGRAPHY, ASA DESTRESSER EVENT, AWARDS BANQUET, BBQ, BUBBLE SOCCER, CALLIGRAPHY, CARNIVAL, CAT WEEK, CHARITIES, CHESS TOURNAMENT, CINCO DE MAYO, CO- SPONSORSHIPS, COMMUNITY PROGRAMMING, COMMUNICATIONS DAY, DANCES AND MIXERS, DIVERSITY EVENTS, DUCK HUNT, EASTER EGG HUNT, END OF YEAR EVENT, FALL FOOD FESTIVAL, GROVE BOSTON EVENT, HALLOWEEN PARTY, PINNING CEREMONY, POLAR PLUNGE, READERS' THEATRE, TASTE OF CULTURE AND MANY OTHER VARIOUS EVENTS AND FIELDTRIPS. RELATED EXPENSES FOR THESE ACTIVITIES AND EVENTS INCLUDE POLICE/FIRE MARSHALLS, AND OTHER EXPENSES SUCH AS SUPPLIES, FOOD, MEALS, LODGING AND TRANSPORTATION FOR THE MULTITUDE OF EVENTS AND FIELD TRIPS SPONSORED DURING THE YEAR. FORM 990, PART VI, LINE 11(B)- ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, LINE 12 (C) - ENFORCEMENT OF CONFLICTS POLICY DISCLOSURE IS REQUIRED ANNUALY OF STUDENT CLUB MEMBERSHIPS. MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTES INVOLVING THOSE CLUBS. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24(E) - ALL OTHER EXPENSES (SEE ATTACHED SCHEDULE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALY DISCLOSURE IS REQUIRED OF STUDENT CLUB MEMBERSHIPS, MEMBERS REQUIRED TO OBSTAIN FROM VOTES INVOLVING THOSE CLUBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER OPERATIONS 14,235 0 0 OTHER EVENTS 11,805 1,800 0 ANNUAL EVENT 4,918 1,143 0 CO-SPONSORSHIP 272 5,000 0 PRINTING 4,883 58 0 TAXES 3,113 0 0 ORG DUES 1,606 1,297 0 FOOD 1,972 785 0 PHOTO SUPPLIES 2,301 0 0 REPAIRS & MAINTENANCE 1,462 0 0 SOCIAL FUNCTIONS 1,177 0 0 PHOTOGRAPHER 860 0 0 ART SUPPLIES 683 0 0 NATIONAL DUES 664 0 0 SPEAK & FILMS 651 0 0 SERVICES 0 298 0 CLEANING FEES 130 0 0 PROMOTIONS 47 0 0 REGISTRATION -45 0 0 TOTAL 50,734 10,381 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDIND 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalProgramServiceExpensesAmt0155736
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0514 NEWPORT AVENUE
IRS990/USAddress/CityNm0PAWTUCKET
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002861
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0HTTP://SCG.RIC.EDU/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHREENA PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04014568088
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RHODE ISLAND COLLEGE STUDENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY GOVERNMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0050365021
ReturnHeader/Filer/PhoneNum04014568088
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 MOUNT PLEASANT AVE SUITE 401
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002908
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201588506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARDO LACHAPELLE & PALUMBO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029034027
ReturnHeader/PreparerPersonGrp/PhoneNum04012748400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M CUSHMAN CPA
ReturnHeader/ReturnTs02021-11-08T13:28:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHREENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATEL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.59$0.68$0.09
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.67$0.82$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.81$0.59$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.25$0.53$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.71$0.42$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.77$0.64$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.82$0.82$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.79$0.78$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.89$0.92$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.91$0.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.90$0.82$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.88$0.87$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.52$0.00$0.52$0.94$0.96$0.02
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.97$1.20$0.23
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.95$1.14$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.86