Civic Intelligence

The Narada Michael Walden Foundation

990PF • Fiscal year 2022 • EIN 33-0611377

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 14, 2023

1925 E Francisco Blvd Rm/Ste LSan Rafael, CA 94901

(415) 246-1963

Siviq Scores

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

Liabilities / Assets

89th percentile

0.32x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • <$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 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

102%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$130,949

Up $57,681 (+79%) from 2021

Net Assets

Up

$88,863

Up $24,615 (+38%) from 2021

Liabilities

Up

$42,086

Up $33,066 (+367%) from 2021

Revenue

Up

$107,160

Up $54,205 (+102%) from 2021

Expenses

Up

$82,545

Up $66,989 (+431%) from 2021

Net Income

Down

$24,615

Down $12,784 (-34%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $8,841Liabilities 2010: $1,844Net Assets 2010: $6,9972010Assets 2011: $20,356Liabilities 2011: $13,071Net Assets 2011: $7,2852011Assets 2012: $32,984Liabilities 2012: $16,686Net Assets 2012: $16,2982012Assets 2013: $100,987Liabilities 2013: $75,188Net Assets 2013: $25,7992013Assets 2014: $159,844Liabilities 2014: $132,799Net Assets 2014: $27,0452014Assets 2015: $183,925Liabilities 2015: $163,908Net Assets 2015: $20,0172015Assets 2016: $227,742Liabilities 2016: $205,868Net Assets 2016: $21,8742016Assets 2017: $168,162Liabilities 2017: $143,784Net Assets 2017: $24,3782017Assets 2018: $106,369Liabilities 2018: $74,555Net Assets 2018: $31,8142018Assets 2019: $57,867Liabilities 2019: $28,373Net Assets 2019: $29,4942019Assets 2020: $34,524Liabilities 2020: $7,675Net Assets 2020: $26,8492020Assets 2021: $73,268Liabilities 2021: $9,020Net Assets 2021: $64,2482021Assets 2022: $130,949Liabilities 2022: $42,086Net Assets 2022: $88,8632022Assets 2023: $87,945Liabilities 2023: $18,050Net Assets 2023: $69,8952023Assets 2024: $83,273Liabilities 2024: $14,456Net Assets 2024: $68,8172024

Highlighted filing

2022

Assets$130,949
Liabilities$42,086
Net Assets$88,863

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $9,2252010Expenses 2011: $18,8342011Expenses 2012: $57,1962012Revenue 2013: $149,313Expenses 2013: $139,812Net Income 2013: $9,5012013Revenue 2014: $128,845Expenses 2014: $127,599Net Income 2014: $1,2462014Revenue 2015: $154,029Expenses 2015: $161,057Net Income 2015: -$7,0282015Revenue 2016: $111,793Expenses 2016: $109,936Net Income 2016: $1,8572016Revenue 2017: $50,681Expenses 2017: $48,177Net Income 2017: $2,5042017Revenue 2018: $54,814Expenses 2018: $47,378Net Income 2018: $7,4362018Revenue 2019: $48,907Expenses 2019: $51,227Net Income 2019: -$2,3202019Revenue 2020: $8,177Expenses 2020: $10,822Net Income 2020: -$2,6452020Revenue 2021: $52,955Expenses 2021: $15,556Net Income 2021: $37,3992021Revenue 2022: $107,160Expenses 2022: $82,545Net Income 2022: $24,6152022Revenue 2023: $115,814Expenses 2023: $134,782Net Income 2023: -$18,9682023Revenue 2024: $62,424Expenses 2024: $63,502Net Income 2024: -$1,0782024

Highlighted filing

2022

Revenue$107,160
Expenses$82,545
Net Income$24,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NARADA M WALDENPresident &-$0--
MERL SAUNDERS JRVice Preside-$0--
TOM KIRSCHNERTreasurer-$0--
MERRY ALBERIGISecretary-$0--
RICHARD PECHNERGrants Direc-$0--
Filing and Contact Details

Filer

Filer Name
Narada Michael Walden Foundation
EIN
33-0611377
Phone
4152461963
Address
1925 E FRANCISCO BLVD RM/STE L, SAN RAFAEL, CA 94901

Signing Officer

Name
Tom Kirschner
Title
Treasurer
Phone
4152461963
Signed
2023-08-14
Discuss with paid preparer
Yes

Preparer

Firm
CALL & METCALFE CPA'S
Address
690 DE LONG AVE STE 400, NOVATO, CA 94945
Preparer
Gregory L Call CPA
Phone
4158929001
Raw XML Appendix398 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/PersonNm3MERRY ALBERIGI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4RICHARD PECHNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT &
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016372
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016372
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016372
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JON JUDY GROESBECK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1GOLDEN SWAN FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2THE DRG FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3JOSEPH BARBARA SELEWICZ
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4DAVID WARNER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt020 VIA SAN FERNANDO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 446
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2296 MARGARITA DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3610 WHITEHALL WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt436 PROFESSIONAL CENTER PKWY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TIBURON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BOLINAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SAN RAFAEL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3SACRAMENTO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4SAN RAFAEL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094920
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd194924
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd294901
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd395864
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd494903
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt125000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35250
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01910
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAPTOP COMPUTER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01910
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0400
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11800
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22575
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3956
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4900
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt56761
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt67675
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7400
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt84400
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt91000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1050
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11265
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12650
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt132400
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt146225
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt151950
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt164098
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1713219
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt184600
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1958
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt204775
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0HOLIDAY JAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOX OFFICE TICKET FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CAMERA OPERATOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CHARTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4COSTUMES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DRUM TECH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6EVENT DINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7FACILITIES RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MEDIA ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MUSICIANS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OTHER RENTAL COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11OUTSIDE CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12PAYPAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13PRODUCTION CONSULTANTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14SHOW SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15SINGERS/VOCALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16STAGE MANAGER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19VIDEO PRODUCTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20STEVIE WONDER BIRTHDAY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21PAYPAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22VIDEO PRODUCTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc26INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc27MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc28PAYPAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc29POSTAGE & MAILING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc30SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc31WEBSITE DESIGN & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt026
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt162
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21768
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3253
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt433
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5310
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22575
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3956
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56761
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt67675
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt84400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11265
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt146225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt151950
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt164098
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1713219
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt184600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1958
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt204775
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2126
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2262
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt231768
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24253
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2533
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28800
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt030070
OtherIncomeSchedule2/OtherIncomeDetail/Desc0HOLIDAY JAM
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt030070
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012355
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OUTSIDE CONTRACT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt012355
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0REGISTRY OF CHARITABLE TRUSTS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt050
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM KIRSCHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04152461963
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NARADA MICHAEL WALDEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NARA
ReturnHeader/Filer/EIN0330611377
ReturnHeader/Filer/PhoneNum04152461963
ReturnHeader/Filer/USAddress/AddressLine1Txt01925 E FRANCISCO BLVD RM/STE L
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911753998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALL & METCALFE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 DE LONG AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158929001
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L CALL CPA
ReturnHeader/ReturnTs02023-10-03T12:42:47-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRSCHNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.14$0.69$0.62$0.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$1.16$1.35$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.42$0.89$1.07$0.83$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$0.53$0.16$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.08$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.28$0.29$0.49$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.75$0.32$0.55$0.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.44$0.24$0.51$0.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.28$2.06$0.22$1.12$1.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.84$1.64$0.20$1.54$1.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.33$0.27$1.29$1.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.75$0.26$1.49$1.40$0.10
2012Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$0.57
2011Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.07$0.19
2010Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.09