Civic Intelligence

Chester M Stephens School Community Assoc

990EZ • Fiscal year 2020 • EIN 22-3803817

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 03, 2020

Organization ProfileN/A
99 Sunset DriveBudd Lake, NJ 07828

(973) 252-6055

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2020 filings • NTEE B112 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2020 filings • NTEE B112 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2020 filings • NTEE B112 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

-9.8%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • NTEE B112 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,268

Up $4,166 (+38%) from 2019

Net Assets

Up

$15,268

Up $4,166 (+38%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$9,253

Down $1,007 (-9.8%) from 2019

Expenses

Down

$5,087

Down $11,837 (-70%) from 2019

Net Income

Up

$4,166

Up $10,830 (+163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30K$20K$10K$0Assets 2012: $14,625Liabilities 2012: $02012Assets 2013: $21,092Liabilities 2013: $02013Assets 2014: $21,101Net Assets 2014: $21,1012014Assets 2015: $21,101Liabilities 2015: $02015Assets 2016: $12,395Net Assets 2016: $12,3952016Assets 2017: $17,354Liabilities 2017: $02017Assets 2018: $17,766Net Assets 2018: $17,7662018Assets 2019: $11,102Net Assets 2019: $11,1022019Assets 2020: $15,268Net Assets 2020: $15,2682020Assets 2021: $21,442Liabilities 2021: $02021Assets 2022: $22,591Net Assets 2022: $22,5912022Assets 2023: $25,767Liabilities 2023: $02023Assets 2024: $25,702Net Assets 2024: $25,7022024

Highlighted filing

2020

Assets$15,268
Liabilities-
Net Assets$15,268
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $20,914Expenses 2012: $21,336Net Income 2012: -$4222012Revenue 2013: $25,519Expenses 2013: $19,052Net Income 2013: $6,4672013Revenue 2014: $30,994Expenses 2014: $26,667Net Income 2014: $4,3272014Revenue 2015: $30,994Expenses 2015: $26,667Net Income 2015: $4,3272015Revenue 2016: $12,139Expenses 2016: $20,845Net Income 2016: -$8,7062016Revenue 2017: $21,195Expenses 2017: $16,236Net Income 2017: $4,9592017Revenue 2018: $18,147Expenses 2018: $17,735Net Income 2018: $4122018Revenue 2019: $10,260Expenses 2019: $16,924Net Income 2019: -$6,6642019Revenue 2020: $9,253Expenses 2020: $5,087Net Income 2020: $4,1662020Revenue 2021: $14,177Expenses 2021: $8,003Net Income 2021: $6,1742021Revenue 2022: $9,266Expenses 2022: $8,117Net Income 2022: $1,1492022Revenue 2023: $10,122Expenses 2023: $6,946Net Income 2023: $3,1762023Revenue 2024: $8,010Expenses 2024: $8,075Net Income 2024: -$652024

Highlighted filing

2020

Revenue$9,253
Expenses$5,087
Net Income$4,166
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 3, 2020
Return Version
2019v5.1
Gross Receipts
$29,678
Mission and Program Overview

Mission

Provide teacher aid and fund school projects for children

Program Services

DescriptionGrantsExpenses
SPRING BOOK FAIR$0$7,715
HOLIDAY SHOP$0$7,329
KIDSTUFF BOOKS$0$3,673
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA MOSCATELLOPresident-$0--
CHRISTINE YOUTZVice President-$0--
BECKY PARKTreasurer-$0--
ALISON BERRIOSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Shop$7,327$7,327-$7,327
Spirit Wear$5,434$5,434-$5,434
Total Events$12,761$12,761-$12,761
Filing and Contact Details

Filer

Filer Name
Chester M Stephens School Community
EIN
22-3803817
Phone
9732526055
Address
99 SUNSET DRIVE, BUDD LAKE, NJ 07828

Signing Officer

Name
Becky Park
Title
Treasurer
Phone
9732526055
Signed
2020-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Glenn S Davis CPA LLC
Address
29 WINDING HILL DRIVE, HACKETTSTOWN, NJ 07840
Preparer
Glenn S Davis
Phone
8622514855
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Fifth grade graduation gift 1465.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 153.”

Form 990EZ, Part I, Line 16

“HOMEWORK PLANNERS 2329.”

Form 990EZ, Part I, Line 16

“INSURANCE 250.”

Form 990EZ, Part I, Line 16

“Kindegarten orientation 0.”

Form 990EZ, Part I, Line 16

“GIFTS TO SCHOOL 0.”

Form 990EZ, Part I, Line 16

“Professional administration day 0.”

Form 990EZ, Part I, Line 16

“STAFF APPRECIATION 0.”

Form 990EZ, Part I, Line 16

“TEACHER GRANTS 0.”

Form 990EZ, Part I, Line 16

“TEACHER OF THE YEAR 0.”

Form 990EZ, Part I, Line 16

“TREPS 440.”

Raw XML Appendix200 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/PersonNm0BECKY PARK
IRS990EZ/BooksInCareOfDetail/PhoneNum04437942407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt099 SUNSET DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUDD LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007836
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04166
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015268
IRS990EZ/FundraisingGrossIncomeAmt029678
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029678
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0REBECCA MOSCATELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE YOUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISON BERRIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TEACHER AID AND FUND SCHOOL PROJECTS FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KIDSTUFF BOOKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPRING BOOK FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOLIDAY SHOP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03673
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17715
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27329
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020425
IRS990EZ/SpecialEventsNetIncomeLossAmt09253
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05087
IRS990EZ/TotalProgramServiceExpensesAmt018717
IRS990EZ/TotalRevenueAmt09253
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048531
IRS990ScheduleA/Total509Grp/TotalAmt0158557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158557
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRIT WEAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012761
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIFTH GRADE GRADUATION GIFT 1465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOMEWORK PLANNERS 2329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KINDEGARTEN ORIENTATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS TO SCHOOL 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL ADMINISTRATION DAY 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF APPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER GRANTS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHER OF THE YEAR 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TREPS 440.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09732526055
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHESTER M STEPHENS SCHOOL COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0223803817
ReturnHeader/Filer/PhoneNum09732526055
ReturnHeader/Filer/USAddress/AddressLine1Txt099 SUNSET DRIVE
ReturnHeader/Filer/USAddress/CityNm0BUDD LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007828
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0157B35345AD0BC0B58B597F12AEFAB08F6A76B0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0157B35345AD0BC0B58B597F12AEFAB08F6A76B0D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.188.19.156
ReturnHeader/FilingSecurityInformation/IPDt02020-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:57:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN S DAVIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 WINDING HILL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HACKETTSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007840
ReturnHeader/PreparerPersonGrp/PhoneNum08622514855
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN S DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-22T07:57:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,268
Liabilities
-
Net assets
$15,268
Revenue
$9,253
Expenses
$5,087
Net income
$4,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.7$25.7$8.01$8.08$0.07
2023Summary only. Only limited summary data is available for this year.$25.8$0.00$10.1$6.95$3.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$22.6$9.27$8.12$1.15
2021Summary only. Only limited summary data is available for this year.$21.4$0.00$14.2$8.00$6.17
2020Detailed filing. Detailed filing data is available for this year.$15.3$15.3$9.25$5.09$4.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$11.1$10.3$16.9$6.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$17.8$18.1$17.7$0.41
2017Summary only. Only limited summary data is available for this year.$17.4$0.00$21.2$16.2$4.96
2016Detailed filing. Detailed filing data is available for this year.$12.4$12.4$12.1$20.8$8.71
2015Summary only. Only limited summary data is available for this year.$21.1$0.00$31.0$26.7$4.33
2014Detailed filing. Detailed filing data is available for this year.$21.1$21.1$31.0$26.7$4.33
2013Summary only. Only limited summary data is available for this year.$21.1$0.00$25.5$19.1$6.47
2012Summary only. Only limited summary data is available for this year.$14.6$0.00$20.9$21.3$0.42