Civic Intelligence

Stock and Foil Community Development

990EZ • Fiscal year 2020 • EIN 45-4930426

Nov 01, 2019 to Oct 31, 2020 • Filed on Sep 15, 2021

Organization Profilewww.sandiegokidsexpo.com
14265 Innerarity Point RdPensacola, FL 32507

(619) 977-4277

Siviq Scores

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

Liabilities / Assets

99th percentile

7.77x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

110.29x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1012%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$9,936

Up $1,837 (+23%) from 2019

Net Assets

Down

-$67,267

Down $7,085 (-12%) from 2019

Liabilities

Up

$77,203

Up $8,922 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$700

Down $89,289 (-99%) from 2019

Expenses

Down

$7,785

Down $83,298 (-91%) from 2019

Net Income

Down

-$7,085

Down $5,991 (-548%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$100K$50K$0-$50K-$100KAssets 2014: $57,152Liabilities 2014: $45,000Net Assets 2014: $12,1522014Assets 2015: $62,734Liabilities 2015: $65,001Net Assets 2015: -$2,2672015Assets 2016: $51,783Liabilities 2016: $55,001Net Assets 2016: -$3,2182016Assets 2017: $19,186Liabilities 2017: $44,000Net Assets 2017: -$24,8142017Assets 2018: $10,842Liabilities 2018: $69,930Net Assets 2018: -$59,0882018Assets 2019: $8,099Liabilities 2019: $68,281Net Assets 2019: -$60,1822019Assets 2020: $9,936Liabilities 2020: $77,203Net Assets 2020: -$67,2672020Assets 2021: $7,171Liabilities 2021: $79,760Net Assets 2021: -$72,5892021Assets 2022: $0Liabilities 2022: $81,663Net Assets 2022: -$81,6632022

Highlighted filing

2020

Assets$9,936
Liabilities$77,203
Net Assets-$67,267
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $217,225Expenses 2014: $210,980Net Income 2014: $6,2452014Revenue 2015: $243,945Expenses 2015: $258,364Net Income 2015: -$14,4192015Revenue 2016: $217,472Expenses 2016: $218,423Net Income 2016: -$9512016Revenue 2017: $210,489Expenses 2017: $232,085Net Income 2017: -$21,5962017Revenue 2018: $162,941Expenses 2018: $197,215Net Income 2018: -$34,2742018Revenue 2019: $89,989Expenses 2019: $91,083Net Income 2019: -$1,0942019Revenue 2020: $700Expenses 2020: $7,785Net Income 2020: -$7,0852020Revenue 2021: $745Expenses 2021: $6,067Net Income 2021: -$5,3222021Revenue 2022: $792Expenses 2022: $9,866Net Income 2022: -$9,0742022

Highlighted filing

2020

Revenue$700
Expenses$7,785
Net Income-$7,085
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 15, 2021
Return Version
2019v5.0
Gross Receipts
$700
Mission and Program Overview

Mission

To promote health for kids and families, family wellness and activities, and mental wellness.

Program Services

DescriptionGrantsExpenses
STOCK & FOIL COMMUNITY DEVELOPMENT CORPORATION ORGANIZES AND HOSTS EVENTS SUCH AS THE SAN DIEGO KIDS EXPO & FAIR IN ORDER TO PROMOTE HEALTH FOR KIDS AND FAMILIES, FAMILY WELLNESS AND ACTIVITIES, AND MENTAL WELLNESS. THE SAN DIEGO KIDS & FAIR EXPO IS HELD TWICE A YEAR. AT THE EVENT MANY LOCAL AND NATIONAL COMPANIES SHOWCASE PRODUCTS WHICH PROMOTE A MORE ACTIVE LIFESTYLE AND HEALTHIER EATING HABITS. THE EVENT ALOS INCLUDES MUSIC AND FUN ACTIVITIES SUCH AS ZIP LINES, BUNGEES, LASER TAGS, MAKE FOR AN AWESOME EXPERIENCE FOR KIDS AND FAMILIES.$6,216-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN W BELLPresidentFT$0--
DARRELL MIKLOSVice President-$0--
LAURA AMATOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stock and Foil Community Development
EIN
45-4930426
Phone
6199774277
Address
14265 INNERARITY POINT RD, PENSACOLA, FL 32507

Signing Officer

Name
John Bell
Title
President
Signed
2021-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Remus Haste & Associates Cpas
Address
41-990 Cook Street Bldg C Ste 301, Palm Desert, CA 92211
Preparer
Remus a Haste CPA
Phone
7603602069
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $5391”

Other Expenses.1009

“Depreciation $625”

Other Expenses.1

“Business property tax $287”

Other Expenses.2

“WEBSITE $111”

Other Expenses.3

“BANK FEES $90”

Other Expenses.4

“REGISTRATION RENEWAL $45”

Other Expenses.5

“FRANCHISE TAX $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $544 Furniture and Fixtures - Ending $389”

Other Assets.1003

“Machinery and Equipment - Beginning $614 Machinery and Equipment - Ending $144”

Other Assets.1

“SECURITY DEPOSIT - Beginning $6893 SECURITY DEPOSIT - Ending $6893”

Total Liabilities.1

“LINE OF CREDIT - Beginning $45495 LINE OF CREDIT - Ending $47238”

Total Liabilities.2

“LOAN PAYABLE - KIMMICH - Beginning $15000 LOAN PAYABLE - KIMMICH - Ending $15000”

Total Liabilities.3

“LOAN PAYABLE - JOHN BELL - Beginning $7786 LOAN PAYABLE - JOHN BELL - Ending $14965”

Raw XML Appendix179 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/PersonNm0JOHN BELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06199774277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014265 INNERARITY POINT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01226
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08099
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09936
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0700
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt014965
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-60182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-67267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-60182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-67267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN W BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRELL MIKLOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA AMATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08051
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07426
IRS990EZ/OtherExpensesTotalAmt06559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HEALTH FOR KIDS AND FAMILIES, FAMILY WELLNESS AND ACTIVITIES, AND MENTAL WELLNESS.
IRS990EZ/ProgramServiceRevenueAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STOCK & FOIL COMMUNITY DEVELOPMENT CORPORATION ORGANIZES AND HOSTS EVENTS SUCH AS THE SAN DIEGO KIDS EXPO & FAIR IN ORDER TO PROMOTE HEALTH FOR KIDS AND FAMILIES, FAMILY WELLNESS AND ACTIVITIES, AND MENTAL WELLNESS. THE SAN DIEGO KIDS & FAIR EXPO IS HELD TWICE A YEAR. AT THE EVENT MANY LOCAL AND NATIONAL COMPANIES SHOWCASE PRODUCTS WHICH PROMOTE A MORE ACTIVE LIFESTYLE AND HEALTHIER EATING HABITS. THE EVENT ALOS INCLUDES MUSIC AND FUN ACTIVITIES SUCH AS ZIP LINES, BUNGEES, LASER TAGS, MAKE FOR AN AWESOME EXPERIENCE FOR KIDS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt068281
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt077203
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07785
IRS990EZ/TotalProgramServiceExpensesAmt06216
IRS990EZ/TotalRevenueAmt0700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sandiegokidsexpo.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0639639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0680639
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217472
IRS990ScheduleA/Total509Grp/TotalAmt0680639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0680639
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014965
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04930
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN BELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt014965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $5391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS PROPERTY TAX $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATION RENEWAL $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FRANCHISE TAX $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $544 Furniture and Fixtures - Ending $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $614 Machinery and Equipment - Ending $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY DEPOSIT - Beginning $6893 SECURITY DEPOSIT - Ending $6893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LINE OF CREDIT - Beginning $45495 LINE OF CREDIT - Ending $47238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOAN PAYABLE - KIMMICH - Beginning $15000 LOAN PAYABLE - KIMMICH - Ending $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOAN PAYABLE - JOHN BELL - Beginning $7786 LOAN PAYABLE - JOHN BELL - Ending $14965
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.3
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOCK AND FOIL COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0STOC
ReturnHeader/Filer/EIN0454930426
ReturnHeader/Filer/PhoneNum06199774277
ReturnHeader/Filer/USAddress/AddressLine1Txt014265 INNERARITY POINT RD
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330946965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REMUS HASTE & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041-990 Cook Street Bldg C Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Desert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092211
ReturnHeader/PreparerPersonGrp/PhoneNum07603602069
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REMUS A HASTE CPA
ReturnHeader/ReturnTs02021-09-17T14:41:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,936
Liabilities
$77,203
Net assets
-$67,267
Revenue
$700
Expenses
$7,785
Net income
-$7,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.82$0.82$0.01$0.10$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.80$0.73$0.01$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.77$0.67$0.01$0.08$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.68$0.60$0.90$0.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.70$0.59$1.63$1.97$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.44$0.25$2.10$2.32$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.55$0.03$2.17$2.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.65$0.02$2.44$2.58$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.45$0.12$2.17$2.11$0.06