Civic Intelligence

Harper'S Embrace Lifesaver Program

990EZ • Fiscal year 2021 • EIN 30-0298592

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.harpersembrace.org
2961 MossrockSan Antonio, TX 78230

(210) 731-4800

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-33%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.6%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$327,089

Down $19,494 (-5.6%) from 2020

Net Assets

Down

$317,395

Down $21,389 (-6.3%) from 2020

Liabilities

Up

$9,694

Up $1,895 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Down

$58,766

Down $19,920 (-25%) from 2020

Expenses

Down

$78,260

Down $6,879 (-8.1%) from 2020

Net Income

Down

-$19,494

Down $13,041 (-202%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2010: $251,824Liabilities 2010: $0Net Assets 2010: $251,8242010Assets 2011: $282,154Liabilities 2011: $0Net Assets 2011: $282,1542011Assets 2012: $344,010Liabilities 2012: $0Net Assets 2012: $344,0102012Assets 2013: $322,254Liabilities 2013: $0Net Assets 2013: $322,2542013Assets 2014: $295,566Liabilities 2014: $0Net Assets 2014: $295,5662014Assets 2015: $304,278Liabilities 2015: $0Net Assets 2015: $304,2782015Assets 2017: $285,522Liabilities 2017: $6,389Net Assets 2017: $279,1332017Assets 2018: $319,496Liabilities 2018: $6,675Net Assets 2018: $312,8212018Assets 2019: $353,019Liabilities 2019: $7,781Net Assets 2019: $345,2382019Assets 2020: $346,583Liabilities 2020: $7,799Net Assets 2020: $338,7842020Assets 2021: $327,089Liabilities 2021: $9,694Net Assets 2021: $317,3952021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$327,089
Liabilities$9,694
Net Assets$317,395
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $57,076Expenses 2010: $20,467Net Income 2010: $36,6092010Revenue 2011: $62,747Expenses 2011: $32,417Net Income 2011: $30,3302011Revenue 2012: $107,261Expenses 2012: $45,405Net Income 2012: $61,8562012Revenue 2013: $56,156Expenses 2013: $77,912Net Income 2013: -$21,7562013Revenue 2014: $55,706Expenses 2014: $82,394Net Income 2014: -$26,6882014Revenue 2015: $85,484Expenses 2015: $76,772Net Income 2015: $8,7122015Revenue 2017: $70,733Expenses 2017: $73,914Net Income 2017: -$3,1812017Revenue 2018: $108,554Expenses 2018: $74,865Net Income 2018: $33,6892018Revenue 2019: $120,578Expenses 2019: $88,162Net Income 2019: $32,4162019Revenue 2020: $78,686Expenses 2020: $85,139Net Income 2020: -$6,4532020Revenue 2021: $58,766Expenses 2021: $78,260Net Income 2021: -$19,4942021Revenue 2022: $74,779Expenses 2022: $392,174Net Income 2022: -$317,3952022

Highlighted filing

2021

Revenue$58,766
Expenses$78,260
Net Income-$19,494
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$63,315
Mission and Program Overview

Mission

To educate the public about the value of learning lifesaving skills and to establish and sponsor educational programs in cpr and emergency medical crisis management.

Program Services

DescriptionGrantsExpenses
TRAINED GENERAL PUBLIC ON VALUE OF LIFE SAVING SKILLS AND EMERGENCY MEDICAL CRISIS MANAGEMENT.-$3,925
SPONSORED EDUCATIONAL PROGRAMS IN CPR AND TRAINED ADULTS AND CHILDREN IN CPR TECHNIQUES.-$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MoakeBoard Chair-$0--
MANUEL QUINONES MDImmediate Pass Chair-$0--
JEANNINE RUFFNERSecretary/Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$38,400$38,400$4,549$33,851
Total Events$38,400$38,400$4,549$33,851
Filing and Contact Details

Filer

Filer Name
Harper's Embrace Lifesaver Program
EIN
30-0298592
In Care Of
% SANDI JOHNSON
Phone
2107314800
Address
2961 Mossrock, San Antonio, TX 78230

Signing Officer

Name
Jeannine Ruffner
Title
Secretary/Treasurer
Phone
2107314800
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
8200 W Interstate 10 Suite 900, San Antonio, TX 78230-3806
Preparer
Patricia Quintana-Perron
Phone
2103419400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I - Fundraising Events and Activities

“Bid to save a life gross revenues: 38,400 direct expenses: 4,549 net income: 33,851”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:2663”

Form 990EZ Part I Line 16

“Description:BANK CHARGES Amount:1817”

Form 990EZ Part I Line 16

“Description:MEETING EXPENSE Amount:62”

Form 990EZ Part I Line 16

“Description:INSTRUCTOR EXPENSES Amount:2303”

Form 990EZ Part I Line 16

“Description:MARKETING Amount:1251”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS EXPENSES Amount:4884”

Form 990EZ Part I Line 16

“Description:TRAINING MATERIALS Amount:1561”

Form 990EZ Part I Line 16

“Description:GIFT CARDS Amount:179”

Form 990EZ Part I Line 20

“Description:ACCRUAL ADJUSTMENT Amount:1895”

Raw XML Appendix185 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/PersonNm0SANDI JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02107314800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02961 MOSSROCK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0344583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0327089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024915
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19494
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01393
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0346583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0327089
IRS990EZ/FundraisingGrossIncomeAmt038400
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063315
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0338784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0317395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0338784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0317395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Moake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANUEL QUINONES MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNINE RUFFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1IMMEDIATE PASS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1895
IRS990EZ/OtherExpensesTotalAmt014720
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE PUBLIC ABOUT THE VALUE OF LEARNING LIFESAVING SKILLS AND TO ESTABLISH AND SPONSOR EDUCATIONAL PROGRAMS IN CPR AND EMERGENCY MEDICAL CRISIS MANAGEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED EDUCATIONAL PROGRAMS IN CPR AND TRAINED ADULTS AND CHILDREN IN CPR TECHNIQUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINED GENERAL PUBLIC ON VALUE OF LIFE SAVING SKILLS AND EMERGENCY MEDICAL CRISIS MANAGEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062147
IRS990EZ/SpecialEventsDirectExpensesAmt04549
IRS990EZ/SpecialEventsNetIncomeLossAmt033851
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07799
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09694
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078260
IRS990EZ/TotalProgramServiceExpensesAmt03925
IRS990EZ/TotalRevenueAmt058766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.harpersembrace.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378401
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0378401
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378401
IRS990ScheduleA/TotalSupportAmt0378401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DirectExpenseSummaryEventsAmt04549
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BID TO SAVE A LIFE GROSS REVENUES: 38,400 DIRECT EXPENSES: 4,549 NET INCOME: 33,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE Amount:2663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK CHARGES Amount:1817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:MEETING EXPENSE Amount:62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INSTRUCTOR EXPENSES Amount:2303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:MARKETING Amount:1251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:MISCELLANEOUS EXPENSES Amount:4884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:TRAINING MATERIALS Amount:1561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:GIFT CARDS Amount:179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:ACCRUAL ADJUSTMENT Amount:1895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ, PART I - FUNDRAISING EVENTS AND ACTIVITIES
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 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeannine Ruffner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02107314800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harper's Embrace Lifesaver Program
ReturnHeader/Filer/BusinessNameControlTxt0HARP
ReturnHeader/Filer/EIN0300298592
ReturnHeader/Filer/InCareOfNm0% SANDI JOHNSON
ReturnHeader/Filer/PhoneNum02107314800
ReturnHeader/Filer/USAddress/AddressLine1Txt02961 Mossrock
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08200 W Interstate 10 Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782303806
ReturnHeader/PreparerPersonGrp/PhoneNum02103419400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Quintana-Perron
ReturnHeader/ReturnTs02022-09-01T15:51:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeannine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ruffner
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$327,089
Liabilities
$9,694
Net assets
$317,395
Revenue
$58,766
Expenses
$78,260
Net income
-$19,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.75$3.92$3.17
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.10$3.17$0.59$0.78$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.08$3.39$0.79$0.85$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.08$3.45$1.21$0.88$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.07$3.13$1.09$0.75$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.06$2.79$0.71$0.74$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.85$0.77$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$0.56$0.82$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.56$0.78$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$1.07$0.45$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.63$0.32$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.57$0.20$0.37