Civic Intelligence

Dwight Stephenson Foundation Inc.

990EZ • Fiscal year 2021 • EIN 32-0216403

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

Organization Profilewww.dwightstephenson.org
4785 Tree Fern DrDelray Beach, FL 33445-7025

(954) 315-7020

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

92nd percentile

66%

Higher net margin than 92% 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

91st percentile

123%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

85th percentile

100%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$206,148

Up $113,804 (+123%) from 2020

Net Assets

Up

$181,318

Up $113,804 (+169%) from 2020

Liabilities

Flat

$24,830

Flat from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin92nd percentile

Revenue

Up

$173,196

Up $86,404 (+100%) from 2020

Expenses

Up

$59,392

Up $51,544 (+657%) from 2020

Net Income

Up

$113,804

Up $34,860 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0-$100KAssets 2013: $7,787Liabilities 2013: $18,585Net Assets 2013: -$10,7982013Assets 2014: $954Liabilities 2014: $18,585Net Assets 2014: -$17,6312014Assets 2015: $5,053Liabilities 2015: $18,585Net Assets 2015: -$13,5322015Assets 2016: $3,129Liabilities 2016: $24,885Net Assets 2016: -$21,7562016Assets 2018: $32,527Liabilities 2018: $24,830Net Assets 2018: $7,6972018Assets 2019: $13,400Liabilities 2019: $24,830Net Assets 2019: -$11,4302019Assets 2020: $92,344Liabilities 2020: $24,830Net Assets 2020: $67,5142020Assets 2021: $206,148Liabilities 2021: $24,830Net Assets 2021: $181,3182021Assets 2022: $235,496Liabilities 2022: $24,830Net Assets 2022: $210,6662022Assets 2024: $259,125Liabilities 2024: $24,830Net Assets 2024: $234,2952024

Highlighted filing

2021

Assets$206,148
Liabilities$24,830
Net Assets$181,318
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $7,515Expenses 2013: $4,040Net Income 2013: $3,4752013Revenue 2014: $20,101Expenses 2014: $26,934Net Income 2014: -$6,8332014Revenue 2015: $26,012Expenses 2015: $21,913Net Income 2015: $4,0992015Revenue 2016: -$349Expenses 2016: $7,875Net Income 2016: -$8,2242016Revenue 2018: $25,608Expenses 2018: $20,712Net Income 2018: $4,8962018Revenue 2019: $1,213Expenses 2019: $20,340Net Income 2019: -$19,1272019Revenue 2020: $86,792Expenses 2020: $7,848Net Income 2020: $78,9442020Revenue 2021: $173,196Expenses 2021: $59,392Net Income 2021: $113,8042021Revenue 2022: $166,698Expenses 2022: $137,350Net Income 2022: $29,3482022Revenue 2024: $248,285Expenses 2024: $154,500Net Income 2024: $93,7852024

Highlighted filing

2021

Revenue$173,196
Expenses$59,392
Net Income$113,804
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.2
Gross Receipts
$196,035
Mission and Program Overview

Mission

To leverage the sports and business communities in an effort to raise money to help support programs for children and families in the areas of education, health and human services in palm beach, broward and dade counties.

Program Services

DescriptionGrantsExpenses
TO HELP SUPPORT PROGRAMS FOR CHILDREN AND FAMILIES IN THE AREAS OF EDUCATION, HEALTH AND HUMAN SERVICES IN PALM BEACH, BROWARD AND DADE COUNTIES.-$59,392
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWIGHT STEPHENSONPresident & Secretary-$0--
DINAH STEPHENSONVice President-$0--
DWAYNE STEPHENSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Dinner$176,143$94,050$22,839$71,211
Total Events$176,143$94,050$22,839$71,211
Filing and Contact Details

Filer

Filer Name
Dwight Stephenson Foundation Inc
EIN
32-0216403
In Care Of
% DINAH STEPHENSON
Phone
9543157020
Address
4785 Tree Fern Dr, Delray Beach, FL 33445-7025

Signing Officer

Name
Dinah Stephenson
Title
Vice President
Phone
9043157020
Signed
2022-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Pedro a Hilera CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“Donees name:cystic fibrosis foundation donees address:3201 w commercial blvd ste 237 relationship:none purpose of payment:general contribution amount:47500”

Form 990EZ Part I Line 16

“Description:BUSINESS REGISTRATION FEES Amount:136”

Form 990EZ Part I Line 16

“Description:DUES Amount:750”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS EXPENSES Amount:525”

Form 990EZ Part I Line 16

“Description:INTERNET Amount:1300”

Form 990EZ Part I Line 16

“Description:PARKING Amount:30”

Form 990EZ Part I Line 16

“Description:CONSULTING Amount:700”

Form 990EZ Part I Line 16

“Description:BUSINESS CARDS Amount:920”

Form 990EZ Part II Line 26

“Description:LOAN FROM D. STEPHENSON CONSTR BOY Amount:24830 EOY Amount:24830”

Raw XML Appendix186 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/PersonNm0DINAH STEPHENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09543157020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04785 TREE FERN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELRAY BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0334457025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0206148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101985
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0113804
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0206148
IRS990EZ/FundraisingGrossIncomeAmt094050
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053645
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0196035
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt024830
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181318
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/PersonNm0DWIGHT STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DINAH STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DWAYNE STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05734
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO LEVERAGE THE SPORTS AND BUSINESS COMMUNITIES IN AN EFFORT TO RAISE MONEY TO HELP SUPPORT PROGRAMS FOR CHILDREN AND FAMILIES IN THE AREAS OF EDUCATION, HEALTH AND HUMAN SERVICES IN PALM BEACH, BROWARD AND DADE COUNTIES.
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP SUPPORT PROGRAMS FOR CHILDREN AND FAMILIES IN THE AREAS OF EDUCATION, HEALTH AND HUMAN SERVICES IN PALM BEACH, BROWARD AND DADE COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt022839
IRS990EZ/SpecialEventsNetIncomeLossAmt071211
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024830
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024830
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059392
IRS990EZ/TotalProgramServiceExpensesAmt059392
IRS990EZ/TotalRevenueAmt0173196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dwightstephenson.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239529
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53600
IRS990ScheduleA/PublicSupportPY170Pct00.49426
IRS990ScheduleA/PublicSupportTotal170Amt0128387
IRS990ScheduleA/SubstantialContributorsTotAmt0111142
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239529
IRS990ScheduleA/TotalSupportAmt0239529
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/CharitableContributionsTotAmt082093
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082093
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022839
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071211
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024830
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DWIGHT STEPHENSON CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNER OF DWIGHT STEPHENSON CONSTRUCTION IS AN OFFICER OF THE FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt024830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:CYSTIC FIBROSIS FOUNDATION DONEES ADDRESS:3201 W COMMERCIAL BLVD STE 237 RELATIONSHIP:NONE PURPOSE OF PAYMENT:GENERAL CONTRIBUTION AMOUNT:47500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BUSINESS REGISTRATION FEES Amount:136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DUES Amount:750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:MISCELLANEOUS EXPENSES Amount:525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INTERNET Amount:1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:PARKING Amount:30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:CONSULTING Amount:700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:BUSINESS CARDS Amount:920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:LOAN FROM D. STEPHENSON CONSTR BOY Amount:24830 EOY Amount:24830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
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 II LINE 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DINAH STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043157020
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dwight Stephenson Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DWIG
ReturnHeader/Filer/EIN0320216403
ReturnHeader/Filer/InCareOfNm0% DINAH STEPHENSON
ReturnHeader/Filer/PhoneNum09543157020
ReturnHeader/Filer/USAddress/AddressLine1Txt04785 Tree Fern Dr
ReturnHeader/Filer/USAddress/CityNm0Delray Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334457025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWNPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S ORANGE AVESTE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328013400
ReturnHeader/PreparerPersonGrp/PhoneNum04078491569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEDRO A HILERA CPA
ReturnHeader/ReturnTs02023-02-15T10:15:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DINAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHENSON
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
$206,148
Liabilities
$24,830
Net assets
$181,318
Revenue
$173,196
Expenses
$59,392
Net income
$113,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.25$2.34$2.48$1.55$0.94
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.25$2.11$1.67$1.37$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.25$1.81$1.73$0.59$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.25$0.68$0.87$0.08$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.25$0.11$0.01$0.20$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.25$0.08$0.26$0.21$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.25$0.22$0.00$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.19$0.14$0.26$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.19$0.18$0.20$0.27$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.19$0.11$0.08$0.04$0.03