Civic Intelligence

Exceeding Expectations Foundation

990EZ • Fiscal year 2024 • EIN 20-4227809

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 28, 2024

31855 Date Palm Drive 3-505Cathedral City, CA 92234

(951) 318-1543

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$208,958

Flat from 2024

Net Assets

$208,796

No earlier filing loaded for comparison.

Liabilities

Flat

$162

Flat from 2024

Revenue

Flat

$120,744

Flat from 2024

Expenses

Flat

$67,890

Flat from 2024

Net Income

Flat

$52,854

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $81,079Liabilities 2010: $1,103Net Assets 2010: $79,9762010Assets 2011: $119,738Liabilities 2011: $1,486Net Assets 2011: $118,2522011Assets 2012: $121,931Liabilities 2012: $0Net Assets 2012: $121,9312012Assets 2013: $119,924Liabilities 2013: $32,0472013Assets 2014: $114,363Liabilities 2014: $424Net Assets 2014: $113,9392014Assets 2015: $117,183Liabilities 2015: $2142015Assets 2016: $123,734Liabilities 2016: $248Net Assets 2016: $123,4862016Assets 2017: $131,941Liabilities 2017: $373Net Assets 2017: $131,5682017Assets 2018: $123,949Liabilities 2018: $192Net Assets 2018: $123,7572018Assets 2019: $119,651Liabilities 2019: $281Net Assets 2019: $119,3702019Assets 2020: $112,521Liabilities 2020: $0Net Assets 2020: $112,5212020Assets 2021: $110,770Liabilities 2021: $403Net Assets 2021: $110,3672021Assets 2022: $139,325Liabilities 2022: $499Net Assets 2022: $138,8262022Assets 2023: $157,053Liabilities 2023: $0Net Assets 2023: $157,0532023Assets 2024: $208,958Liabilities 2024: $162Net Assets 2024: $208,7962024Assets 2024: $208,958Liabilities 2024: $1622024Assets 2025: $238,612Liabilities 2025: $844Net Assets 2025: $237,7682025

Highlighted filing

2024

Assets$208,958
Liabilities$162
Net Assets$208,796

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $90,075Expenses 2010: $38,893Net Income 2010: $51,1822010Revenue 2011: $90,606Expenses 2011: $52,330Net Income 2011: $38,2762011Revenue 2012: $74,440Expenses 2012: $70,761Net Income 2012: $3,6792012Revenue 2013: $47,462Expenses 2013: $81,516Net Income 2013: -$34,0542013Revenue 2014: $34,177Expenses 2014: $69,369Net Income 2014: -$35,1922014Revenue 2015: $82,656Expenses 2015: $79,626Net Income 2015: $3,0302015Revenue 2016: $78,505Expenses 2016: $71,988Net Income 2016: $6,5172016Revenue 2017: $87,198Expenses 2017: $79,116Net Income 2017: $8,0822017Revenue 2018: $76,935Expenses 2018: $84,746Net Income 2018: -$7,8112018Revenue 2019: $72,248Expenses 2019: $76,635Net Income 2019: -$4,3872019Revenue 2020: $90,298Expenses 2020: $97,150Net Income 2020: -$6,8522020Revenue 2021: $94,527Expenses 2021: $96,681Net Income 2021: -$2,1542021Revenue 2022: $110,957Expenses 2022: $82,498Net Income 2022: $28,4592022Revenue 2023: $97,692Expenses 2023: $79,465Net Income 2023: $18,2272023Revenue 2024: $120,744Expenses 2024: $67,890Net Income 2024: $52,8542024Revenue 2024: $120,744Expenses 2024: $67,890Net Income 2024: $52,8542024Revenue 2025: $122,802Expenses 2025: $93,830Net Income 2025: $28,9722025

Highlighted filing

2024

Revenue$120,744
Expenses$67,890
Net Income$52,854
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$120,744
Mission and Program Overview

Mission

Ee, a program in the ca san bernardino school district which serves an inner city type population, is designed to encourage at-risk kids to move their lives in positive directions, using the sport of triathlon as a vehicle. The organization also provides higher education financial assistance to qualifying students in the program.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES HIGHER EDUCATION ASSISTANCE FOR PROGRAM PARTICIPANTS.$0$36,727
THE ORGANIZATION CONTINUED TO PROVIDE OPPORTUNITIES/ACTIVITIES FOR KIDS TO PARTICIPATE IN A HEALTHY AND GOAL ORIENTED LIFESTYLE USING TRIATHLON AS A VEHICLE.$0$28,727
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERIE GRUENFELDChairman/PresPT$0--
LEE GRUENFELDCFO/TreasurerPT$0--
JACQUIE IRONSSecretaryPT$0--
DEBORAH HAFFORDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Exceeding Expectations Foundation
EIN
20-4227809
Phone
9513181543
Address
31855 DATE PALM DRIVE 3-505, CATHEDRAL CITY, CA 92234

Signing Officer

Name
Cherie Gruenfeld
Title
Chairman/pres
Phone
9513181543
Signed
2024-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth CPA Inc
Address
1187 COAST VILLAGE RD STE 1-513, SANTA BARBARA, CA 93108
Preparer
Elizabeth Farnan Rodrigues
Phone
9493420941
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: filing fees. Amount: 50. Description: bank charges. Amount: 226. Total to form 990-ez, line 16: 276.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -1,111.

Form 990-ez, Part II, Line 24 - Other Assets

Description: bikes and equipment. Beg. Of year amount: 35,165. End of year amount: 35,165. Description: trailer. Beg. Of year amount: 3,000. End of year amount: 3,000. Description: loan receivable. Beg. Of year amount: 905. End of year amount: 0. Description: credit card receivable. Beg. Of year amount: 96. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 0. End of year amount: 162.

Raw XML Appendix168 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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IRS990EZ/BenefitsPaidToOrForMembersAmt065454
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09513181543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031855 DATE PALM DRIVE 3-505
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CATHEDRAL CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0170793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120744
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt052854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02160
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0208958
IRS990EZ/GrossReceiptsAmt0120744
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0208796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERIE GRUENFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE GRUENFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACQUIE IRONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH HAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN/PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039166
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038165
IRS990EZ/OtherChangesInNetAssetsAmt0-1111
IRS990EZ/OtherExpensesTotalAmt0276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EE, A PROGRAM IN THE CA SAN BERNARDINO SCHOOL DISTRICT WHICH SERVES AN INNER CITY TYPE POPULATION, IS DESIGNED TO ENCOURAGE AT-RISK KIDS TO MOVE THEIR LIVES IN POSITIVE DIRECTIONS, USING THE SPORT OF TRIATHLON AS A VEHICLE. THE ORGANIZATION ALSO PROVIDES HIGHER EDUCATION FINANCIAL ASSISTANCE TO QUALIFYING STUDENTS IN THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONTINUED TO PROVIDE OPPORTUNITIES/ACTIVITIES FOR KIDS TO PARTICIPATE IN A HEALTHY AND GOAL ORIENTED LIFESTYLE USING TRIATHLON AS A VEHICLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDES HIGHER EDUCATION ASSISTANCE FOR PROGRAM PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028727
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136727
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0162
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067890
IRS990EZ/TotalProgramServiceExpensesAmt065454
IRS990EZ/TotalRevenueAmt0120744
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EEFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0514218
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0514218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090298
IRS990ScheduleA/Total509Grp/TotalAmt0514218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0514218
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: FILING FEES. AMOUNT: 50. DESCRIPTION: BANK CHARGES. AMOUNT: 226. TOTAL TO FORM 990-EZ, LINE 16: 276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BIKES AND EQUIPMENT. BEG. OF YEAR AMOUNT: 35,165. END OF YEAR AMOUNT: 35,165. DESCRIPTION: TRAILER. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000. DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 905. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD RECEIVABLE. BEG. OF YEAR AMOUNT: 96. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 162.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERIE GRUENFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09513181543
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEEDING EXPECTATIONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0204227809
ReturnHeader/Filer/PhoneNum09513181543
ReturnHeader/Filer/USAddress/AddressLine1Txt031855 DATE PALM DRIVE 3-505
ReturnHeader/Filer/USAddress/CityNm0CATHEDRAL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092234
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844922113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01187 COAST VILLAGE RD STE 1-513
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093108
ReturnHeader/PreparerPersonGrp/PhoneNum09493420941
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH FARNAN RODRIGUES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-28T14:49:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$1.23$0.94$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.21$0.68$0.53
2024Summary only. Only limited summary data is available for this year.$2.09$0.00$1.21$0.68$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.98$0.79$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.11$0.82$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.10$0.95$0.97$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.90$0.97$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.19$0.72$0.77$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.77$0.85$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.87$0.79$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.23$0.79$0.72$0.07
2015Summary only. Only limited summary data is available for this year.$1.17$0.00$0.83$0.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.34$0.69$0.35
2013Summary only. Only limited summary data is available for this year.$1.20$0.32$0.47$0.82$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.74$0.71$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.18$0.91$0.52$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.90$0.39$0.51