Civic Intelligence

Stewardship Foundation

990PF • Fiscal year 2019 • EIN 33-0273191

Dec 01, 2018 to Nov 30, 2019 • Filed on Oct 13, 2020

1508 West Mission RoadEscondido, CA 92029

(760) 746-0556

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $100M-$250M nonprofits • Source year 2019

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2019 filings • $100M-$250M nonprofits • Source year 2019

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$107,948,759

Up $7,592,274 (+7.6%) from 2018

Net Assets

Up

$107,948,759

Up $7,651,814 (+7.6%) from 2018

Liabilities

Down

$0

Down $59,540 (-100%) from 2018

Revenue

Down

$5,992,215

Down $9,562,160 (-61%) from 2018

Expenses

Up

$3,563,563

Up $457,098 (+15%) from 2018

Net Income

Down

$2,428,652

Down $10,019,258 (-80%) from 2018

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $53,891,911Liabilities 2011: $30,060Net Assets 2011: $53,861,8512011Assets 2012: $58,073,635Liabilities 2012: $1,582Net Assets 2012: $58,072,0532012Assets 2013: $70,604,453Liabilities 2013: $34,050Net Assets 2013: $70,570,4032013Assets 2014: $81,364,954Liabilities 2014: $10,753Net Assets 2014: $81,354,2012014Assets 2015: $81,574,740Liabilities 2015: $0Net Assets 2015: $81,574,7402015Assets 2016: $82,712,299Liabilities 2016: $0Net Assets 2016: $82,712,2992016Assets 2017: $92,923,817Liabilities 2017: $3,229Net Assets 2017: $92,920,5882017Assets 2018: $100,356,485Liabilities 2018: $59,540Net Assets 2018: $100,296,9452018Assets 2019: $107,948,759Liabilities 2019: $0Net Assets 2019: $107,948,7592019Assets 2020: $125,552,626Liabilities 2020: $0Net Assets 2020: $125,552,6262020Assets 2021: $152,523,679Liabilities 2021: $0Net Assets 2021: $152,523,6792021Assets 2022: $130,116,444Liabilities 2022: $0Net Assets 2022: $130,116,4442022Assets 2023: $153,035,601Liabilities 2023: $3,152,706Net Assets 2023: $149,882,8952023Assets 2024: $189,877,034Liabilities 2024: $0Net Assets 2024: $189,877,0342024

Highlighted filing

2019

Assets$107,948,759
Liabilities$0
Net Assets$107,948,759

Operations Trend

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

$30M$20M$10M$0Expenses 2011: $1,117,2382011Expenses 2012: $1,401,4232012Expenses 2013: $2,749,6042013Revenue 2014: $18,724,017Expenses 2014: $2,642,041Net Income 2014: $16,081,9762014Revenue 2015: $6,267,699Expenses 2015: $2,840,721Net Income 2015: $3,426,9782015Revenue 2016: $2,810,595Expenses 2016: $1,673,036Net Income 2016: $1,137,5592016Revenue 2017: $6,419,206Expenses 2017: $2,603,685Net Income 2017: $3,815,5212017Revenue 2018: $15,554,375Expenses 2018: $3,106,465Net Income 2018: $12,447,9102018Revenue 2019: $5,992,215Expenses 2019: $3,563,563Net Income 2019: $2,428,6522019Revenue 2020: $10,338,792Expenses 2020: $4,408,874Net Income 2020: $5,929,9182020Revenue 2021: $18,043,465Expenses 2021: $2,780,855Net Income 2021: $15,262,6102021Revenue 2022: $13,263,951Expenses 2022: $5,141,009Net Income 2022: $8,122,9422022Revenue 2023: $9,691,812Expenses 2023: $4,701,611Net Income 2023: $4,990,2012023Revenue 2024: $22,128,926Expenses 2024: $6,844,646Net Income 2024: $15,284,2802024

Highlighted filing

2019

Revenue$5,992,215
Expenses$3,563,563
Net Income$2,428,652
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Oct 13, 2020
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob BrouwerPresident-$0--
Jeanette BrouwerCFO-$0--
Arnold VeldkampSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stewardship Foundation
EIN
33-0273191
Phone
7607460556
Address
1508 West Mission Road, Escondido, CA 92029

Signing Officer

Name
Arnold Veldkamp
Title
Secretary
Signed
2020-10-13
Discuss with paid preparer
Yes

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025-4865
Preparer
Phillip Howerzyl CPA CGMA
Phone
7607412659
Raw XML Appendix382 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jacob Brouwer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jeanette Brouwer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Arnold Veldkamp
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
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IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01508 W Mission Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Escondido
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092029
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Arnold Veldkamp
IRS990PF/StatementsRegardingActyGrp/PhoneNum07607460556
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The foundation makes contributions to preselected charities.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt03375000
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Jacob Brouwer
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Jeanette Brouwer
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Escondido United Reformed Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Calvin Christian Schools
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Providence Christian College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Dordt College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4San Diego Rescue Mission
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01864 N Broadway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12000 N Broadway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21539 E Howard Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3700 7th St NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 80427
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Escondido
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Escondido
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Pasadena
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Sioux Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092026
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192026
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd291104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd351250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492138
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03375000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02479178
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02479178
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0531429
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0406211
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0368134
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0101188
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0101188
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02201596
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0895822
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0531429
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0406211
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0368134
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03375000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0895822
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02302784
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01406962
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Brouwer Family Limited Partnership
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0c/o 1508 W Mission Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Escondido
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092029
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01405482
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01405482
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc09,147 shares of QQQ Powershares Trust (QQQ)
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-12-28
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt04192444
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04192444
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt04192444
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01195281
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Interest receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0198107
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0198107
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Other Professional Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02276
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02276
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1125000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Interest-Note Receivable
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01293353
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt14366
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01293353
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt14366
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2125000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt010000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PY contribution check issued not cleared -voided
TaxesSchedule/TaxesDetail/Amt042600
TaxesSchedule/TaxesDetail/Amt13479
TaxesSchedule/TaxesDetail/Amt2215
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Taxes Paid
TaxesSchedule/TaxesDetail/CategoryTxt2State Taxes & Fees
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt042600
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt13479
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2215
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Arnold Veldkamp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stewardship Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STEW
ReturnHeader/Filer/EIN0330273191
ReturnHeader/Filer/PhoneNum07607460556
ReturnHeader/Filer/USAddress/AddressLine1Txt01508 West Mission Road
ReturnHeader/Filer/USAddress/CityNm0Escondido
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952770263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VanderSpek Howerzyl CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 West Fifth Ave Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920254865
ReturnHeader/PreparerPersonGrp/PhoneNum07607412659
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip Howerzyl CPA CGMA
ReturnHeader/ReturnTs02020-10-13T15:09:02-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$190$0.00$190$22.1$6.84$15.3
2023Detailed filing. Detailed filing data is available for this year.$153$3.15$150$9.69$4.70$4.99
2022Detailed filing. Detailed filing data is available for this year.$130$0.00$130$13.3$5.14$8.12
2021Detailed filing. Detailed filing data is available for this year.$153$0.00$153$18.0$2.78$15.3
2020Detailed filing. Detailed filing data is available for this year.$126$0.00$126$10.3$4.41$5.93
2019Detailed filing. Detailed filing data is available for this year.$108$0.00$108$5.99$3.56$2.43
2018Detailed filing. Detailed filing data is available for this year.$100$0.06$100$15.6$3.11$12.4
2017Detailed filing. Detailed filing data is available for this year.$92.9$0.00$92.9$6.42$2.60$3.82
2016Detailed filing. Detailed filing data is available for this year.$82.7$0.00$82.7$2.81$1.67$1.14
2015Detailed filing. Detailed filing data is available for this year.$81.6$0.00$81.6$6.27$2.84$3.43
2014Detailed filing. Detailed filing data is available for this year.$81.4$0.01$81.4$18.7$2.64$16.1
2013Detailed filing. Detailed filing data is available for this year.$70.6$0.03$70.6$2.75
2012Detailed filing. Detailed filing data is available for this year.$58.1$0.00$58.1$1.40
2011Detailed filing. Detailed filing data is available for this year.$53.9$0.03$53.9$1.12