Civic Intelligence

Chester M Stephens School Community Assoc

990EZ • Fiscal year 2022 • EIN 22-3803817

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 15, 2022

Organization ProfileN/A
99 Sunset DriveBudd Lake, NJ 07828

(973) 508-6220

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

51st percentile

12%

Higher net margin than 51% of similar nonprofits.

2022 filings • NTEE B112 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2022 filings • NTEE B112 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

5.4%

Faster asset growth than 46% of similar nonprofits.

2022 filings • NTEE B112 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • NTEE B112 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,591

Up $1,149 (+5.4%) from 2021

Net Assets

$22,591

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$9,266

Down $4,911 (-35%) from 2021

Expenses

Up

$8,117

Up $114 (+1.4%) from 2021

Net Income

Down

$1,149

Down $5,025 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$22,591
Liabilities-
Net Assets$22,591
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$9,266
Expenses$8,117
Net Income$1,149
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 15, 2022
Return Version
2021v4.1
Gross Receipts
$52,127
Mission and Program Overview

Mission

Provide teacher aid and fund school projects for children

Program Services

DescriptionGrantsExpenses
SPRING AND FALL BOOK FAIRS$0$20,863
HOLIDAY SHOP$0$10,102
FUNDRAISER GERTRUDE HAWK$0$7,136
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA PARKPresident-$0--
CHRISTY MANGIONEVice President-$0--
KELLY HARINTreasurer-$0--
KRISTEN CUMMINGSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fairs$20,863$20,863-$20,863
Holiday Shop$10,102$10,102-$10,102
Total Events$30,965$30,965-$30,965
Filing and Contact Details

Filer

Filer Name
Chester M Stephens School Community
EIN
22-3803817
Phone
9735086220
Address
99 SUNSET DRIVE, BUDD LAKE, NJ 07828

Signing Officer

Name
Kelly Harrin
Title
Treasury
Phone
9735086220
Signed
2022-08-15
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 4820.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 394.”

Form 990EZ, Part I, Line 16

“HOMEWORK PLANNERS 1008.”

Form 990EZ, Part I, Line 16

“INSURANCE 258.”

Form 990EZ, Part I, Line 16

“Kindegarten orientation 395.”

Form 990EZ, Part I, Line 16

“GIFTS TO SCHOOL 299.”

Form 990EZ, Part I, Line 16

“Professional administration day 58.”

Form 990EZ, Part I, Line 16

“STAFF APPRECIATION 341.”

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

“MISCELLANEOUS 27.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 517.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY HARIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04437942407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt099 SUNSET DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUDD LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007836
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01149
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022591
IRS990EZ/FundraisingGrossIncomeAmt052127
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052127
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022591
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 PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTY MANGIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY HARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN CUMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TEACHER AID AND FUND SCHOOL PROJECTS FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLIDAY SHOP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPRING AND FALL BOOK FAIRS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDRAISER GERTRUDE HAWK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010102
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120863
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042861
IRS990EZ/SpecialEventsNetIncomeLossAmt09266
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08117
IRS990EZ/TotalProgramServiceExpensesAmt038101
IRS990EZ/TotalRevenueAmt09266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0159971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036214
IRS990ScheduleA/Total509Grp/TotalAmt0159971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIFTH GRADE GRADUATION GIFT 4820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOMEWORK PLANNERS 1008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KINDEGARTEN ORIENTATION 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS TO SCHOOL 299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL ADMINISTRATION DAY 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF APPRECIATION 341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER GRANTS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHER OF THE YEAR 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 517.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HARRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURY
ReturnHeader/BusinessOfficerGrp/PhoneNum09735086220
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHESTER M STEPHENS SCHOOL COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0223803817
ReturnHeader/Filer/PhoneNum09735086220
ReturnHeader/Filer/USAddress/AddressLine1Txt099 SUNSET DRIVE
ReturnHeader/Filer/USAddress/CityNm0BUDD LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007828
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710910873
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/PreparationDt02022-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN S DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-30T06:59:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIN
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
$22,591
Liabilities
-
Net assets
$22,591
Revenue
$9,266
Expenses
$8,117
Net income
$1,149
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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