Civic Intelligence

St Patrick Apartments II Inc

990 • Fiscal year 2023 • EIN 43-1847771

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 19, 2025

Organization ProfileN/A
11810 Grand Park Avenue 600North Bethesda, MD 20852

(301) 998-0400

Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

8.21x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.2%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,801,399

Down $4,952 (-0.2%) from 2022

Net Assets

Down

-$1,727,062

Down $68,307 (-4.1%) from 2022

Liabilities

Up

$4,528,461

Up $63,355 (+1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin21st percentile

Revenue

Down

$551,488

Down $7,181 (-1.3%) from 2022

Expenses

Up

$619,795

Up $80,429 (+15%) from 2022

Net Income

Down

-$68,307

Down $87,610 (-454%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,537,445Liabilities 2011: $4,374,960Net Assets 2011: -$837,5152011Assets 2012: $3,435,154Liabilities 2012: $4,390,185Net Assets 2012: -$955,0312012Assets 2013: $3,348,008Liabilities 2013: $4,397,215Net Assets 2013: -$1,049,2072013Assets 2014: $3,259,579Liabilities 2014: $4,381,307Net Assets 2014: -$1,121,7282014Assets 2015: $3,167,933Liabilities 2015: $4,379,900Net Assets 2015: -$1,211,9672015Assets 2016: $3,094,770Liabilities 2016: $4,419,892Net Assets 2016: -$1,325,1222016Assets 2017: $3,012,085Liabilities 2017: $4,462,803Net Assets 2017: -$1,450,7182017Assets 2018: $2,857,333Liabilities 2018: $4,381,097Net Assets 2018: -$1,523,7642018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $2,792,938Liabilities 2020: $4,451,927Net Assets 2020: -$1,658,9892020Assets 2021: $2,771,199Liabilities 2021: $4,449,257Net Assets 2021: -$1,678,0582021Assets 2022: $2,806,351Liabilities 2022: $4,465,106Net Assets 2022: -$1,658,7552022Assets 2023: $2,801,399Liabilities 2023: $4,528,461Net Assets 2023: -$1,727,0622023Assets 2024: $2,767,448Liabilities 2024: $4,586,121Net Assets 2024: -$1,818,6732024

Highlighted filing

2023

Assets$2,801,399
Liabilities$4,528,461
Net Assets-$1,727,062
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $465,7362011Expenses 2012: $470,4232012Expenses 2013: $470,9462013Revenue 2014: $384,535Expenses 2014: $457,056Net Income 2014: -$72,5212014Revenue 2015: $387,143Expenses 2015: $477,382Net Income 2015: -$90,2392015Revenue 2016: $386,479Expenses 2016: $499,634Net Income 2016: -$113,1552016Revenue 2017: $380,584Expenses 2017: $506,180Net Income 2017: -$125,5962017Revenue 2018: $400,624Expenses 2018: $473,670Net Income 2018: -$73,0462018Revenue 2019: $1,867,325Expenses 2019: $343,561Net Income 2019: $1,523,7642019Revenue 2020: $511,325Expenses 2020: $614,519Net Income 2020: -$103,1942020Revenue 2021: $519,980Expenses 2021: $539,049Net Income 2021: -$19,0692021Revenue 2022: $558,669Expenses 2022: $539,366Net Income 2022: $19,3032022Revenue 2023: $551,488Expenses 2023: $619,795Net Income 2023: -$68,3072023Revenue 2024: $527,376Expenses 2024: $618,987Net Income 2024: -$91,6112024

Highlighted filing

2023

Revenue$551,488
Expenses$619,795
Net Income-$68,307
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$551,488
Mission and Program Overview

Mission

Inspired by jesus christ, the organization provides compassionate care through a continuum of high quality residential, healthcare and supportive social services. We bring the mission to life by living the core values of love, compassion, hope and integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,092,804$1,971,638▼ $121,166
Accounts Receivable$34,805$33,546▼ $1,259
Prepaid Expenses and Deferred Charges$22,557$29,859▲ $7,302
Cash and Non-Interest-Bearing Accounts$60,654$17,829▼ $42,825
Total Assets$2,806,351$2,801,399▼ $4,952
Other Assets Total$595,531$748,527▲ $152,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,326,700$4,326,700→ $0
Accounts Payable and Accrued Expenses$109,242$172,881▲ $63,639
Other Liabilities$22,951$21,319▼ $1,632
Deferred Revenue$6,213$7,561▲ $1,348
Total Liabilities$4,465,106$4,528,461▲ $63,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,658,755$-1,727,062▼ $68,307
Total Net Assets Fund Balance$-1,658,755$-1,727,062▼ $68,307
Total Liabilities and Net Assets / Fund Balance$2,806,351$2,801,399▼ $4,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,925,117$2,371,379$4,296,496
Equipment$23,743$38,958$62,701
Other Land Buildings$4,778$42,978$47,756
Land$18,000-$18,000
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Todd TravisPresident
Jason GoldblattDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$240,736
Program Service Revenue
$303,074
Investment Income
$0
Other Revenue
$7,678
Change in Net Assets
$-68,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$551,488
Total Revenue per Form 990
$551,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,765
Salaries, Compensation, and Employee Benefits$169,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$182,409--$182,409
Depreciation Depletion$121,166--$121,166
Other Salaries and Wages$119,823--$119,823
Other Employee Benefits$40,511--$40,511
Fees for Services Management-$27,600-$27,600
Office Expenses$16,577--$16,577
Fees for Services Accounting-$15,570-$15,570
Payroll Taxes$8,696--$8,696
Other Expenses$966$67,255-$966
Conferences and Meetings$206--$206
Total Functional Expenses$509,370$110,425$0$619,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$619,795
Total Expenses per Audited Statements$619,795
Total Expenses per Form 990$619,795
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$21,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the organization prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“An affirmative signed statement of no conflicts is required.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Patrick Apartments Ii Inc
EIN
43-1847771
Phone
3019980400
Address
11810 GRAND PARK AVENUE 600, NORTH BETHESDA, MD 20852

Signing Officer

Name
Todd Travis
Title
President
Phone
3019980400
Signed
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Travis
Formed
1999
Legal Domicile
Mo
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Zachary Segal
Phone
9164429100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2023. Due to its tax exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Management has analyzed the tax positions taken by the corporation and has concluded that, as of december 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. No income tax returns are currently being examined by the internal revenue service, tax years since 2020 remain open.”

Raw XML Appendix383 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING INCOME - 2023 AMOUNT: $ 1,297. OTHER INCOME - 2023 AMOUNT: $ 6,381.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0511325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217728
IRS990ScheduleA/Total509Grp/TotalAmt02344512
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0519980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0511325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02352190
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01925117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02371379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04296496
IRS990ScheduleD/EquipmentGrp/BookValueAmt023743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062701
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0619795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0181693
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1541580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0551488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2023. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2020 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01971638
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0748527
IRS990ScheduleD/TotalExpensesPerForm990Amt0619795
IRS990ScheduleD/TotalLiabilityAmt021319
IRS990ScheduleD/TotalRevenuePerForm990Amt0551488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0551488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0619795
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN AFFIRMATIVE SIGNED STATEMENT OF NO CONFLICTS IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02806351
IRS990/TotalAssetsEOYAmt02801399
IRS990/TotalAssetsGrp/BOYAmt02806351
IRS990/TotalAssetsGrp/EOYAmt02801399
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0240736
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04465106
IRS990/TotalLiabilitiesEOYAmt04528461
IRS990/TotalLiabilitiesGrp/BOYAmt04465106
IRS990/TotalLiabilitiesGrp/EOYAmt04528461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1658755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1727062
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0509370
IRS990/TotalProgramServiceRevenueAmt0303074
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02806351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02801399
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011810 GRAND PARK AVENUE 600
IRS990/USAddress/CityNm0NORTH BETHESDA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020852
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD TRAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019980400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PATRICK APARTMENTS II INC
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0431847771
ReturnHeader/Filer/PhoneNum03019980400
ReturnHeader/Filer/USAddress/AddressLine1Txt011810 GRAND PARK AVENUE 600
ReturnHeader/Filer/USAddress/CityNm0NORTH BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020852
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 CAPITOL MALL SUITE 2150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095814
ReturnHeader/PreparerPersonGrp/PhoneNum09164429100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY SEGAL
ReturnHeader/ReturnTs02025-02-21T00:01:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,801,399
Liabilities
$4,528,461
Net assets
-$1,727,062
Revenue
$551,488
Expenses
$619,795
Net income
-$68,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$4.59$1.82$0.53$0.62$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.80$4.53$1.73$0.55$0.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.81$4.47$1.66$0.56$0.54$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.77$4.45$1.68$0.52$0.54$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.79$4.45$1.66$0.51$0.61$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.87$0.34$1.52
2018Detailed filing. Detailed filing data is available for this year.$2.86$4.38$1.52$0.40$0.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.01$4.46$1.45$0.38$0.51$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.09$4.42$1.33$0.39$0.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.17$4.38$1.21$0.39$0.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.26$4.38$1.12$0.38$0.46$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$4.40$1.05$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$4.39$0.96$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$4.37$0.84$0.47