Civic Intelligence

South Plainfield Vision 2001 Education Foundation Inc.

990EZ • Fiscal year 2022 • EIN 22-3326699

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 13, 2022

Organization ProfileN/A
PO Box 733South Plainfield, NJ 07080

(908) 756-4530

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2022 filings • NTEE B82 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

-1.5%

Faster asset growth than 48% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-26%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$119,982

Flat from 2022

Net Assets

$119,982

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Flat

$65,833

Flat from 2022

Expenses

Flat

$67,661

Flat from 2022

Net Income

Flat

-$1,828

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2012: $53,804Liabilities 2012: $02012Assets 2013: $46,367Net Assets 2013: $46,3672013Assets 2014: $43,724Net Assets 2014: $43,7242014Assets 2015: $24,306Net Assets 2015: $24,3062015Assets 2016: $60,799Net Assets 2016: $60,7992016Assets 2017: $102,612Liabilities 2017: $02017Assets 2018: $136,920Net Assets 2018: $136,9202018Assets 2019: $77,235Net Assets 2019: $77,2352019Assets 2020: $108,302Net Assets 2020: $108,3022020Assets 2021: $121,810Net Assets 2021: $121,8102021Assets 2022: $119,982Net Assets 2022: $119,9822022Assets 2022: $119,982Liabilities 2022: $02022Assets 2023: $125,302Net Assets 2023: $125,3022023Assets 2024: $95,966Net Assets 2024: $95,9662024Assets 2025: $104,817Net Assets 2025: $104,8172025

Highlighted filing

2022

Assets$119,982
Liabilities-
Net Assets$119,982
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2012: $39,395Expenses 2012: $56,515Net Income 2012: -$17,1202012Revenue 2013: $52,751Expenses 2013: $77,308Net Income 2013: -$24,5572013Revenue 2014: $75,737Expenses 2014: $78,380Net Income 2014: -$2,6432014Revenue 2015: $51,963Expenses 2015: $71,381Net Income 2015: -$19,4182015Revenue 2016: $107,078Expenses 2016: $70,585Net Income 2016: $36,4932016Revenue 2017: $156,982Expenses 2017: $115,169Net Income 2017: $41,8132017Revenue 2018: $89,018Expenses 2018: $54,710Net Income 2018: $34,3082018Revenue 2019: $40,306Expenses 2019: $99,991Net Income 2019: -$59,6852019Revenue 2020: $120,993Expenses 2020: $89,926Net Income 2020: $31,0672020Revenue 2021: $88,394Expenses 2021: $74,886Net Income 2021: $13,5082021Revenue 2022: $65,833Expenses 2022: $67,661Net Income 2022: -$1,8282022Revenue 2022: $65,833Expenses 2022: $67,661Net Income 2022: -$1,8282022Revenue 2023: $76,222Expenses 2023: $70,902Net Income 2023: $5,3202023Revenue 2024: $69,822Expenses 2024: $99,158Net Income 2024: -$29,3362024Revenue 2025: $78,005Expenses 2025: $69,154Net Income 2025: $8,8512025

Highlighted filing

2022

Revenue$65,833
Expenses$67,661
Net Income-$1,828
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 13, 2022
Return Version
2021v4.2
Gross Receipts
$67,633
Mission and Program Overview

Mission

Benefit South Plainfield School District Students

Program Services

DescriptionGrantsExpenses
Profide financial support for innovative programs and encourage academic achievemen through educational programs and annual scholarships granted to district students to encourage secondary education.-$67,661
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON COLUCCISecPT$0--
DEBBIE BOYLEVPPT$0--
LINDA KELLYTreasurerPT$0--
Shannon JefferysPresidentPT$0--
MICHELLE FUGAZZIEd VPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraisers$4,054$4,054$1,800$2,254
5k$1,586$1,586-$1,586
Total Events$5,640$5,640$1,800$3,840
Filing and Contact Details

Filer

Filer Name
South Plainfield Education Foundation
EIN
22-3326699
Phone
9087564530
Address
PO Box 733, South Plainfield, NJ 07080

Signing Officer

Name
Shannon Jefferys
Title
President
Phone
9087564530
Signed
2022-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Steven Senz CPA LLC
Address
27 Steerage Way, Bayville, NJ 08721
Preparer
Steven Senz
Phone
9087547666
Supplemental Narrative

Additional Explanations

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

“Scholarships 63,500”

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

“Insurance 1,102”

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

“Postage 459”

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

“RAFFLE EXPENSES 100”

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

“Dues 185”

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

“MISC 159”

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

“ROAR CARDS COSTS 360”

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

“Filing Fees 56”

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

“ALUMNI ACOUNT DISB 510”

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

“ADVERTISING 630”

Raw XML Appendix195 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/BooksInCareOfDetail/PersonNm0SHANNON JEFFERYS
IRS990EZ/BooksInCareOfDetail/PhoneNum09087564530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 733
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Plainfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061976
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119982
IRS990EZ/FundraisingGrossIncomeAmt05640
IRS990EZ/GrossReceiptsAmt067633
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121810
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON COLUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shannon Jefferys
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE FUGAZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Ed VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Benefit South Plainfield School District Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Profide financial support for innovative programs and encourage academic achievemen through educational programs and annual scholarships granted to district students to encourage secondary education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01800
IRS990EZ/SpecialEventsNetIncomeLossAmt03840
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt067661
IRS990EZ/TotalProgramServiceExpensesAmt067661
IRS990EZ/TotalRevenueAmt065833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0378743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0404471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089018
IRS990ScheduleA/Total509Grp/TotalAmt0404471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404544
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships 63,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Postage 459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RAFFLE EXPENSES 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROAR CARDS COSTS 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing Fees 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALUMNI ACOUNT DISB 510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING 630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON JEFFERYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087564530
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Plainfield Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0223326699
ReturnHeader/Filer/PhoneNum09087564530
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 733
ReturnHeader/Filer/USAddress/CityNm0South Plainfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271034543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Senz CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 Steerage Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bayville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008721
ReturnHeader/PreparerPersonGrp/PhoneNum09087547666
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Senz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-13T04:36:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JEFFERYS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
$119,982
Liabilities
-
Net assets
$119,982
Revenue
$65,833
Expenses
$67,661
Net income
-$1,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.78$0.69$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.70$0.99$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.76$0.71$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.66$0.68$0.02
2022Summary only. Only limited summary data is available for this year.$1.20$0.00$0.66$0.68$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.88$0.75$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.21$0.90$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.40$1.00$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$0.89$0.55$0.34
2017Summary only. Only limited summary data is available for this year.$1.03$0.00$1.57$1.15$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.07$0.71$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.52$0.71$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.76$0.78$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.53$0.77$0.25
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.39$0.57$0.17