Civic Intelligence

Community Services & Supports

990 • Fiscal year 2021 • EIN 27-2924183

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.CI-SPRINGS.ORG

View Organization Page

PO Box 19022Anaheim Hills, CA 92817

(719) 387-1354

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$54,357

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

4.0%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,351,395

Up $89,361 (+4.0%) from 2020

Net Assets

Up

$2,120,947

Up $94,251 (+4.7%) from 2020

Liabilities

Down

$230,448

Down $4,890 (-2.1%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$1,879,947

Down $460,111 (-20%) from 2020

Expenses

Down

$1,785,696

Down $322,857 (-15%) from 2020

Net Income

Down

$94,251

Down $137,254 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $378,003Liabilities 2011: $183,098Net Assets 2011: $194,9052011Assets 2012: $401,675Liabilities 2012: $82,043Net Assets 2012: $319,6322012Assets 2013: $478,964Liabilities 2013: $59,745Net Assets 2013: $419,2192013Assets 2014: $602,710Liabilities 2014: $61,523Net Assets 2014: $541,1872014Assets 2015: $834,613Liabilities 2015: $66,860Net Assets 2015: $767,7532015Assets 2016: $1,143,358Liabilities 2016: $70,939Net Assets 2016: $1,072,4192016Assets 2017: $1,440,154Liabilities 2017: $65,347Net Assets 2017: $1,374,8072017Assets 2018: $1,595,007Liabilities 2018: $85,161Net Assets 2018: $1,509,8462018Assets 2019: $1,882,978Liabilities 2019: $87,787Net Assets 2019: $1,795,1912019Assets 2020: $2,262,034Liabilities 2020: $235,338Net Assets 2020: $2,026,6962020Assets 2021: $2,351,395Liabilities 2021: $230,448Net Assets 2021: $2,120,9472021Assets 2022: $2,471,999Liabilities 2022: $94,672Net Assets 2022: $2,377,3272022Assets 2023: $2,627,336Liabilities 2023: $121,302Net Assets 2023: $2,506,0342023Assets 2024: $2,792,709Liabilities 2024: $110,056Net Assets 2024: $2,682,6532024

Highlighted filing

2021

Assets$2,351,395
Liabilities$230,448
Net Assets$2,120,947
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $2,000,1682011Expenses 2012: $1,928,0762012Expenses 2013: $1,602,0252013Revenue 2014: $1,703,685Expenses 2014: $1,581,717Net Income 2014: $121,9682014Revenue 2015: $1,797,634Expenses 2015: $1,571,068Net Income 2015: $226,5662015Revenue 2016: $1,889,062Expenses 2016: $1,584,396Net Income 2016: $304,6662016Revenue 2017: $1,928,870Expenses 2017: $1,626,482Net Income 2017: $302,3882017Revenue 2018: $2,008,698Expenses 2018: $1,873,659Net Income 2018: $135,0392018Revenue 2019: $2,276,747Expenses 2019: $1,991,402Net Income 2019: $285,3452019Revenue 2020: $2,340,058Expenses 2020: $2,108,553Net Income 2020: $231,5052020Revenue 2021: $1,879,947Expenses 2021: $1,785,696Net Income 2021: $94,2512021Revenue 2022: $2,167,390Expenses 2022: $1,911,010Net Income 2022: $256,3802022Revenue 2023: $2,091,764Expenses 2023: $1,963,057Net Income 2023: $128,7072023Revenue 2024: $2,231,689Expenses 2024: $2,055,070Net Income 2024: $176,6192024

Highlighted filing

2021

Revenue$1,879,947
Expenses$1,785,696
Net Income$94,251
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,879,947
Mission and Program Overview

Mission

Community services & supports provides services to adults with developmental disabilities in colorado springs as community intersections. The services enable those with disabilities to live and participate in their community, pursue their own interests, and express their individuality.

Community services & supports provides community-based living and vocational support to services to adults with developmental disabilities in and around colorado springs, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,208,098$1,336,750▲ $128,652
Land, Buildings, and Equipment, Net$603,278$691,772▲ $88,494
Accounts Receivable$268,471$270,847▲ $2,376
Other Notes and Loans Receivable, Net$150,000--
Prepaid Expenses and Deferred Charges$32,187$52,026▲ $19,839
Total Assets$2,262,034$2,351,395▲ $89,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,890$147,658▼ $6,232
Accounts Payable and Accrued Expenses$81,448$55,866▼ $25,582
Other Liabilities-$26,924-
Total Liabilities$235,338$230,448▼ $4,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,026,696$2,120,947▲ $94,251
Total Net Assets Fund Balance$2,026,696$2,120,947▲ $94,251
Total Liabilities and Net Assets / Fund Balance$2,262,034$2,351,395▲ $89,361

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$564,398$86,830$651,228
Other Land Buildings$127,374$63,618$190,992
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel SchroederExecutive DiFT$52,693$1,664$54,357

Board Members and Trustees

NameTitle
Houston RichardsDirector
Kim BernotDirector
Natalie KindsfatherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,875,719
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$4,199
Change in Net Assets
$94,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$946,562
Other Expenses$839,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,469$70,464-$782,933
Other Expenses$394,650--$394,650
Occupancy$113,057$11,181-$124,238
Office Expenses$70,416$6,964-$77,380
Payroll Taxes$64,886$6,417-$71,303
Depreciation Depletion$57,274$5,664-$62,938
Current Officers, Directors, Trustees, and Key Employees$49,465$4,892-$54,357
Fees for Services Other$44,412$3,676-$48,088
Insurance$37,336$3,693-$41,029
Fees for Services Management$35,490$3,510-$39,000
Other Employee Benefits$34,552$3,417-$37,969
Information Technology$31,365$3,102-$34,467
Fees for Services Accounting$10,738$1,062-$11,800
Conferences and Meetings$3,237$320-$3,557
Fees for Services Legal$1,309$129-$1,438
Payment Travel Entrtnmnt Publicly Ofcl$262$26-$288
Travel$238$23-$261
Total Functional Expenses$1,661,156$124,540$0$1,785,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$26,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization is a member of commonworks. Commonworks is a management company that provides accounting and management services which include accounting, consulting, financing, and human resources.”

Form 990, Page 6, Part VI, Line 8B

“Due to the small size of the board, there are no separate committees.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Through the use of annual statements and periodic reviews.”

Form 990, Page 6, Part VI, Line 15A

“Organization contracts with a management company to provide an independent review of compensation.”

Form 990, Page 6, Part VI, Line 19

“Conflict of interest policy and financial statements of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Services & Supports
EIN
27-2924183
Phone
7193871354
Address
PO BOX 19022, ANAHEIM HILLS, CA 92817
Doing Business As
Community Intersections Colorado

Signing Officer

Name
Rachel Schroeder
Title
Executive Director
Phone
7193871354
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Schroeder
Formed
2010
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
27

Preparer

Firm
Crace Beam Cpas LLC
Address
9763 WESTPOINT DRIVE, INDIANAPOLIS, IN 46256
Preparer
Jason L Crace CPA
Phone
3179913322
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“SPRINGS”

FORM 990 - ORGANIZATION'S MISSION

“Community services & supports provides services to adults with developmental disabilities in colorado springs as community intersections. The services enable those with disabilities to live and participate in their community, pursue their own interests, and express their individuality.”

Raw XML Appendix385 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030590
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt010417372
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt012453
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt012453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01879918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02339164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02269221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02000199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01928870
IRS990ScheduleA/Total509Grp/TotalAmt010417372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01879947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02344438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02276747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02008698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01938132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010447962
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0564398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0651228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0691772
IRS990ScheduleD/TotalLiabilityAmt026924
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPRINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY SERVICES & SUPPORTS PROVIDES SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN COLORADO SPRINGS AS COMMUNITY INTERSECTIONS. THE SERVICES ENABLE THOSE WITH DISABILITIES TO LIVE AND PARTICIPATE IN THEIR COMMUNITY, PURSUE THEIR OWN INTERESTS, AND EXPRESS THEIR INDIVIDUALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A MEMBER OF COMMONWORKS. COMMONWORKS IS A MANAGEMENT COMPANY THAT PROVIDES ACCOUNTING AND MANAGEMENT SERVICES WHICH INCLUDE ACCOUNTING, CONSULTING, FINANCING, AND HUMAN RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO THE SMALL SIZE OF THE BOARD, THERE ARE NO SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE AN INDEPENDENT REVIEW OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02262034
IRS990/TotalAssetsEOYAmt02351395
IRS990/TotalAssetsGrp/BOYAmt02262034
IRS990/TotalAssetsGrp/EOYAmt02351395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01875719
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01661156
IRS990/TotalFunctionalExpensesGrp/TotalAmt01785696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235338
IRS990/TotalLiabilitiesEOYAmt0230448
IRS990/TotalLiabilitiesGrp/BOYAmt0235338
IRS990/TotalLiabilitiesGrp/EOYAmt0230448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02026696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02120947
IRS990/TotalOtherCompensationAmt01664
IRS990/TotalProgramServiceExpensesAmt01661156
IRS990/TotalReportableCompFromOrgAmt052693
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01879947
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02262034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02351395
IRS990/TravelGrp/ManagementAndGeneralAmt023
IRS990/TravelGrp/ProgramServicesAmt0238
IRS990/TravelGrp/TotalAmt0261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04575 GALLEY RD STE 400A
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080915
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CI-SPRINGS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07193871354
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SERVICES & SUPPORTS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0272924183
ReturnHeader/Filer/PhoneNum07193871354
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19022
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262182951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRACE BEAM CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09763 WESTPOINT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03179913322
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L CRACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T20:00:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHROEDER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,351,395
Liabilities
$230,448
Net assets
$2,120,947
Revenue
$1,879,947
Expenses
$1,785,696
Net income
$94,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.11$2.68$2.23$2.06$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.12$2.51$2.09$1.96$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.09$2.38$2.17$1.91$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.23$2.12$1.88$1.79$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.24$2.03$2.34$2.11$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.09$1.80$2.28$1.99$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.09$1.51$2.01$1.87$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.07$1.37$1.93$1.63$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.07$1.07$1.89$1.58$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.77$1.80$1.57$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$1.70$1.58$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.06$0.42$1.60
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.08$0.32$1.93
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.18$0.19$2.00