Civic Intelligence

Cocoon Theatre Inc.

990EZ • Fiscal year 2022 • EIN 14-1832607

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 05, 2023

Organization ProfileN/A
PO Box 739Rhinebeck, NY 12572

(845) 452-7870

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2022 filings • NTEE A25 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.00x

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

2022 filings • NTEE A25 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

2.1%

Higher net margin than 41% of similar nonprofits.

2022 filings • NTEE A25 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$49,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2022 filings • NTEE A25 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

4.6%

Faster asset growth than 46% of similar nonprofits.

2022 filings • NTEE A25 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • NTEE A25 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$50,230

Up $2,194 (+4.6%) from 2021

Net Assets

Up

$50,230

Up $2,194 (+4.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin41st percentile

Revenue

Down

$104,754

Down $2,777 (-2.6%) from 2021

Expenses

Down

$102,560

Down $2,324 (-2.2%) from 2021

Net Income

Down

$2,194

Down $453 (-17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$60K$40K$20K$0Assets 2010: $32,319Liabilities 2010: $0Net Assets 2010: $32,3192010Assets 2011: $36,662Liabilities 2011: $0Net Assets 2011: $36,6622011Assets 2012: $27,636Liabilities 2012: $0Net Assets 2012: $27,6362012Assets 2013: $26,137Liabilities 2013: $0Net Assets 2013: $26,1372013Assets 2014: $25,159Liabilities 2014: $6,150Net Assets 2014: $19,0092014Assets 2015: $28,783Liabilities 2015: $6,150Net Assets 2015: $22,6332015Assets 2016: $23,789Liabilities 2016: $6,150Net Assets 2016: $17,6392016Assets 2017: $24,665Liabilities 2017: $6,150Net Assets 2017: $18,5152017Assets 2018: $20,557Liabilities 2018: $7,120Net Assets 2018: $13,4372018Assets 2019: $39,249Liabilities 2019: $0Net Assets 2019: $39,2492019Assets 2020: $45,389Liabilities 2020: $0Net Assets 2020: $45,3892020Assets 2021: $48,036Liabilities 2021: $0Net Assets 2021: $48,0362021Assets 2022: $50,230Liabilities 2022: $0Net Assets 2022: $50,2302022Assets 2023: $19,287Net Assets 2023: $19,2872023Assets 2024: $18,986Net Assets 2024: $18,9862024

Highlighted filing

2022

Assets$50,230
Liabilities$0
Net Assets$50,230
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$100K$0-$100KRevenue 2010: $162,130Expenses 2010: $179,185Net Income 2010: -$17,0552010Revenue 2011: $154,435Expenses 2011: $150,092Net Income 2011: $4,3432011Revenue 2012: $162,400Expenses 2012: $171,426Net Income 2012: -$9,0262012Revenue 2013: $142,299Expenses 2013: $143,798Net Income 2013: -$1,4992013Revenue 2014: $140,987Expenses 2014: $148,115Net Income 2014: -$7,1282014Revenue 2015: $131,512Expenses 2015: $127,888Net Income 2015: $3,6242015Revenue 2016: $128,337Expenses 2016: $133,331Net Income 2016: -$4,9942016Revenue 2017: $132,558Expenses 2017: $131,682Net Income 2017: $8762017Revenue 2018: $134,519Expenses 2018: $139,597Net Income 2018: -$5,0782018Revenue 2019: $148,295Expenses 2019: $122,483Net Income 2019: $25,8122019Revenue 2020: $125,330Expenses 2020: $119,190Net Income 2020: $6,1402020Revenue 2021: $107,531Expenses 2021: $104,884Net Income 2021: $2,6472021Revenue 2022: $104,754Expenses 2022: $102,560Net Income 2022: $2,1942022Revenue 2023: $52,350Expenses 2023: $83,293Net Income 2023: -$30,9432023Revenue 2024: $74,623Expenses 2024: $74,924Net Income 2024: -$3012024

Highlighted filing

2022

Revenue$104,754
Expenses$102,560
Net Income$2,194
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$104,754
Mission and Program Overview

Mission

To provide an educational organization dedicated to offering quality visual and performing arts programs for children and adults.

Offer visual & performing arts

Program Services

DescriptionGrantsExpenses
To provide a theatre/studio facility for performances and to organize a performing group to provide puppet shows, story telling, dances and plays for the community & school events.-$29,270
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marguertie San MillanPresidentFT$49,600-$49,600
Andres San MillanVice PresidentFT$14,533-$14,533
Penelope LevineTreasurer-$0--
Susan SpadanutaOfficer-$0--
Lissa FehrmanOfficer-$0--
Fred LevineSecretary-$0--
Milton Haynes Johnson JrAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Cocoon Theatre Inc
EIN
14-1832607
Address
PO Box 739, Rhinebeck, NY 12572

Signing Officer

Name
Marguertie San Millan
Title
President
Phone
8454527870
Signed
2023-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Michele E Frick EA LLC
Address
PO Box 595 3006 Main St, Valatie, NY 12184
Preparer
Michele E Frick EA
Phone
5186108787
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,500Advertising & Promotion 3,727Bank Charges & Fees 1,577Education 10,252Archives 381Costumes & Production 6,872Office & Studio Supplies 685Artist Fees 2,077Insurance 613”

Personal benefit contract statement Part V

“The Organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.The Organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.”

Raw XML Appendix189 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/PersonNm0Marguertie San Millan
IRS990EZ/BooksInCareOfDetail/PhoneNum08454527870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 739
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rhinebeck
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104661
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01090
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050230
IRS990EZ/GrossReceiptsAmt0104754
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt093
IRS990EZ/LandAndBuildingsGrp/BOYAmt018961
IRS990EZ/LandAndBuildingsGrp/EOYAmt017461
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050230
IRS990EZ/OccupancyRentUtltsAndMaintAmt09455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt049600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114533
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/PersonNm0Marguertie San Millan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andres San Millan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Penelope Levine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Spadanuta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lissa Fehrman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Fred Levine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Milton Haynes Johnson Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Advisor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Offer visual & performing arts
IRS990EZ/PrintingPublicationsPostageAmt0198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a theatre/studio facility for performances and to organize a performing group to provide puppet shows, story telling, dances and plays for the community & school events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064133
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102560
IRS990EZ/TotalProgramServiceExpensesAmt029270
IRS990EZ/TotalRevenueAmt0104754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0610489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0474
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0619155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134374
IRS990ScheduleA/Total509Grp/TotalAmt0619155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0619629
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,500Advertising & Promotion 3,727Bank Charges & Fees 1,577Education 10,252Archives 381Costumes & Production 6,872Office & Studio Supplies 685Artist Fees 2,077Insurance 613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.The Organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Personal benefit contract statement Part V
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marguertie San Millan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08454527870
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cocoon Theatre Inc
ReturnHeader/Filer/BusinessNameControlTxt0COCO
ReturnHeader/Filer/EIN0141832607
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 739
ReturnHeader/Filer/USAddress/CityNm0Rhinebeck
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012572
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920349377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michele E Frick EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 595 3006 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valatie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012184
ReturnHeader/PreparerPersonGrp/PhoneNum05186108787
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele E Frick EA
ReturnHeader/ReturnTs02023-09-14T13:27:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marguertie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0San Millan
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,230
Liabilities
$0
Net assets
$50,230
Revenue
$104,754
Expenses
$102,560
Net income
$2,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.75$0.75$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.52$0.83$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.05$1.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.08$1.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.25$1.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.48$1.22$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.13$1.35$1.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.33$1.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.28$1.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.32$1.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.41$1.48$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.42$1.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.62$1.71$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.54$1.50$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.62$1.79$0.17