Civic Intelligence

William T Newland PTA

990EZ • Fiscal year 2022 • EIN 33-0332402

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileN/A
8787 Dolphin DriveHuntington Beach, CA 92646

(714) 378-4200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-69%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-60%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

68%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$39,101

Down $57,675 (-60%) from 2021

Net Assets

Down

$39,090

Down $57,686 (-60%) from 2021

Liabilities

Up

$11

Up $11 from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Up

$83,900

Up $33,856 (+68%) from 2021

Expenses

Up

$141,586

Up $115,139 (+435%) from 2021

Net Income

Down

-$57,686

Down $81,283 (-344%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0Assets 2021: $96,776Liabilities 2021: $0Net Assets 2021: $96,7762021Assets 2022: $39,101Liabilities 2022: $11Net Assets 2022: $39,0902022Assets 2023: $32,197Liabilities 2023: $10Net Assets 2023: $32,1872023Assets 2024: $52,213Liabilities 2024: $0Net Assets 2024: $52,2132024

Highlighted filing

2022

Assets$39,101
Liabilities$11
Net Assets$39,090
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2021: $50,044Expenses 2021: $26,447Net Income 2021: $23,5972021Revenue 2022: $83,900Expenses 2022: $141,586Net Income 2022: -$57,6862022Revenue 2023: $91,154Expenses 2023: $98,057Net Income 2023: -$6,9032023Revenue 2024: $115,876Expenses 2024: $95,850Net Income 2024: $20,0262024

Highlighted filing

2022

Revenue$83,900
Expenses$141,586
Net Income-$57,686
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$131,563
Mission and Program Overview

Mission

Promote elementary education enrichment

Program Services

DescriptionGrantsExpenses
PROVIDE TEACHER GRANT REIMBURSEMENTS FOR MATERIALS & SUPPLIES, AND FUNDING IN SUPPORT EDUCATIONAL PROGRAM ACTIVITIES AND FACILITY/COMPUTER TECHNOLOGY UPGRADES.-$106,710
Other program services-$17,750
PROVIDE ART, MUSIC, AND THEATRE PROGRAMS.PROVIDE EDUCATIONAL EVENTS AND RELATED AWARDS, ASSEMBLIES AND STAFF APPRECIATION FOR EACH GRADE LEVEL.-$8,712
PROVIDE EDUCATIONAL EVENTS AND RELATED AWARDS, ASSEMBLIES AND STAFF APPRECIATION FOR EACH GRADE LEVEL.-$3,293
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN BEACHAMPresidentPT$0--
MICHELLE FULTONExecutive VPPT$0--
REGAN BEEGLEVP Of FundraisingPT$0--
STACY THOMPSONVP Of CommunicationsPT$0--
JEN LUCIERVP Of ProgramsPT$0--
KIRISTIN DeMICCOSecretaryPT$0--
JULIA ROOSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dolphin Dash$54,563$54,563$6,231$48,332
Book Fair$6,699$6,699$4,234$2,465
Total Events$61,262$61,262$11,938$49,324
Filing and Contact Details

Filer

Filer Name
William T Newland Pta
EIN
33-0332402
Address
8787 DOLPHIN DRIVE, HUNTINGTON BEACH, CA 92646

Signing Officer

Name
Julia Roos
Title
Treasurer
Phone
7143784200
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Richard C Rudolph CPA
Address
9531 Panacea Drive, Huntington Beach, CA 92646
Preparer
Richard C Rudolph
Phone
7149621586
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADMINSTRATIVE & SUPPLIES 42BANK CHARGES 88CREDIT CARD SERVICE CHARGES 768GOVT FILING FEES 50HUC 358PTA NECESSITY 300PTA TOOL KIT 900SPC DUES 100DISCRETIONARY FUND 1,000100 MILE CLUB 1,635ART EXPLORERS 8,430BACK TO SCHOOL 608BMX ASSEMBLY 1,397CLASSROOM FURNITURE 6,091CLASSROOM LIBRARIES 7,986FIELD TRIPS 5,167FOUNDERS LUNCH 240GARDENS 365MURALS 3,120PA SYSTEM 6,610PE EQUIPMENT 10,969PTE FUNDED CURRICULUM 3,698REFLECTIONS ART CONTEST 282REPTILE ZOO 650SCHOOL CHAIRS 3,115SCHOOL LIBRARY 1,102SMART BOARDS 16,000STAFF APPRECIATION 1,070STAFF LUNCH 586STEM4SCHOOLS PROGRAM 12,000SUPPORT STAFF SUPPLIES 227TEACHER SUPPLIES 10,437THE IMAGINATION MACHINE 3,465WATER BOTTLE FILLING STATIONS 3,9985TH GRADE CAMP PAYMMENTS PASS-THRU 27,217”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPAYSIMPLE ACCOUNT 0 430”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMEMBERSHIP DUES STATE/NATIONAL 0 11”

Other program services Part III line 31

“Promote and administer: stem4schools $12,000 the imagination machine 3,465 100 mile club 1,635 other program activities 650 -------- total $17,750”

Raw XML Appendix207 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/PersonNm0JULIA ROOS
IRS990EZ/BooksInCareOfDetail/PhoneNum07143784200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C0 8787 DOLPHIN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/GrossReceiptsAmt0131563
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01109
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039090
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039090
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN BEACHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REGAN BEEGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEN LUCIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIRISTIN DeMICCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIA ROOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0430
IRS990EZ/OtherExpensesTotalAmt0140071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ELEMENTARY EDUCATION ENRICHMENT
IRS990EZ/PrintingPublicationsPostageAmt0815
IRS990EZ/ProgramServiceRevenueAmt032063
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEACHER GRANT REIMBURSEMENTS FOR MATERIALS & SUPPLIES, AND FUNDING IN SUPPORT EDUCATIONAL PROGRAM ACTIVITIES AND FACILITY/COMPUTER TECHNOLOGY UPGRADES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ART, MUSIC, AND THEATRE PROGRAMS.PROVIDE EDUCATIONAL EVENTS AND RELATED AWARDS, ASSEMBLIES AND STAFF APPRECIATION FOR EACH GRADE LEVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE EDUCATIONAL EVENTS AND RELATED AWARDS, ASSEMBLIES AND STAFF APPRECIATION FOR EACH GRADE LEVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106710
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18712
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23293
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt317750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025178
IRS990EZ/SpecialEventsNetIncomeLossAmt041442
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141586
IRS990EZ/TotalProgramServiceExpensesAmt0136465
IRS990EZ/TotalRevenueAmt083900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0454798
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0486139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094211
IRS990ScheduleA/Total509Grp/TotalAmt0486139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0486139
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011938
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01473
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01473
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOLPHIN DASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061262
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADMINSTRATIVE & SUPPLIES 42BANK CHARGES 88CREDIT CARD SERVICE CHARGES 768GOVT FILING FEES 50HUC 358PTA NECESSITY 300PTA TOOL KIT 900SPC DUES 100DISCRETIONARY FUND 1,000100 MILE CLUB 1,635ART EXPLORERS 8,430BACK TO SCHOOL 608BMX ASSEMBLY 1,397CLASSROOM FURNITURE 6,091CLASSROOM LIBRARIES 7,986FIELD TRIPS 5,167FOUNDERS LUNCH 240GARDENS 365MURALS 3,120PA SYSTEM 6,610PE EQUIPMENT 10,969PTE FUNDED CURRICULUM 3,698REFLECTIONS ART CONTEST 282REPTILE ZOO 650SCHOOL CHAIRS 3,115SCHOOL LIBRARY 1,102SMART BOARDS 16,000STAFF APPRECIATION 1,070STAFF LUNCH 586STEM4SCHOOLS PROGRAM 12,000SUPPORT STAFF SUPPLIES 227TEACHER SUPPLIES 10,437THE IMAGINATION MACHINE 3,465WATER BOTTLE FILLING STATIONS 3,9985TH GRADE CAMP PAYMMENTS PASS-THRU 27,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYSIMPLE ACCOUNT 0 430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMEMBERSHIP DUES STATE/NATIONAL 0 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE AND ADMINISTER: STEM4SCHOOLS $12,000 THE IMAGINATION MACHINE 3,465 100 MILE CLUB 1,635 OTHER PROGRAM ACTIVITIES 650 -------- TOTAL $17,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA ROOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07143784200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM T NEWLAND PTA
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0330332402
ReturnHeader/Filer/USAddress/AddressLine1Txt08787 DOLPHIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330919986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard C Rudolph CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09531 Panacea Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092646
ReturnHeader/PreparerPersonGrp/PhoneNum07149621586
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard C Rudolph
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-09T16:32:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROOS
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
$39,101
Liabilities
$11
Net assets
$39,090
Revenue
$83,900
Expenses
$141,586
Net income
-$57,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.16$0.96$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.91$0.98$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.84$1.42$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.50$0.26$0.24