Civic Intelligence

The Joshua Tree Community

990EZ • Fiscal year 2022 • EIN 46-4415101

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 31, 2023

Organization Profilewww.joshuatreecommunity.com
1502 Peyton PlaceSaint Charles, IL 60174

(630) 485-1064

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

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

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

46th percentile

4.7%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$47,400

Up $27,468 (+138%) from 2019

Net Assets

Up

$37,405

Up $17,473 (+88%) from 2019

Liabilities

Up

$9,995

Up $9,995 from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin62nd percentile

Revenue

Up

$148,110

Up $23,567 (+19%) from 2019

Expenses

Down

$128,678

Down $459 (-0.4%) from 2019

Net Income

Up

$19,432

Up $24,026 (+523%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2014: $681Liabilities 2014: $400Net Assets 2014: $2812014Assets 2015: $14,005Liabilities 2015: $1,763Net Assets 2015: $12,2422015Assets 2016: $33,849Liabilities 2016: $1,813Net Assets 2016: $32,0362016Assets 2017: $22,942Liabilities 2017: $1,712Net Assets 2017: $21,2302017Assets 2018: $14,090Liabilities 2018: $2,147Net Assets 2018: $11,9432018Assets 2019: $19,932Liabilities 2019: $0Net Assets 2019: $19,9322019Assets 2022: $47,400Liabilities 2022: $9,995Net Assets 2022: $37,4052022Assets 2023: $66,507Liabilities 2023: $9,995Net Assets 2023: $56,5122023Assets 2024: $111,304Liabilities 2024: $10,243Net Assets 2024: $101,0612024

Highlighted filing

2022

Assets$47,400
Liabilities$9,995
Net Assets$37,405
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KRevenue 2014: $11,710Expenses 2014: $11,429Net Income 2014: $2812014Revenue 2015: $69,491Expenses 2015: $57,530Net Income 2015: $11,9612015Revenue 2016: $101,679Expenses 2016: $80,041Net Income 2016: $21,6382016Revenue 2017: $110,552Expenses 2017: $120,229Net Income 2017: -$9,6772017Revenue 2018: $125,417Expenses 2018: $134,704Net Income 2018: -$9,2872018Revenue 2019: $124,543Expenses 2019: $129,137Net Income 2019: -$4,5942019Revenue 2022: $148,110Expenses 2022: $128,678Net Income 2022: $19,4322022Revenue 2023: $162,509Expenses 2023: $143,402Net Income 2023: $19,1072023Revenue 2024: $197,698Expenses 2024: $153,149Net Income 2024: $44,5492024

Highlighted filing

2022

Revenue$148,110
Expenses$128,678
Net Income$19,432
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v5.0
Gross Receipts
$148,110
Mission and Program Overview

Mission

To provide a non-residential adult day program for persons with mild developmental disabilities (non-aggressive behaviors), who are age 22 years and older, and no longer eligible to receive services through the public school system.

The Joshua Tree Community activities performed related to the organization's tax-exempt purpose to provide a non-residential adult day program for persons with mild development disabilities (non-aggressive behaviors) who are age 22 years and older and no longer eligible to recieve services through the public schools system.

Program Services

DescriptionGrantsExpenses
Over 20 in attendance and benefits weekly. Training of life skills and more.$0$121,459
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SingerPresident & CEOFT$48,000-$48,000
Reggie WhitingAccountantPT$8,400-$8,400
Mary BernardDirector-$0--
Lori HansenDirector-$0--
Judy HoyDirector & Secretary-$0--
Jennifer LamploughDirector-$0--
Doug MorrisDirector & Treasuer-$0--
Filing and Contact Details

Filer

Filer Name
The Joshua Tree Community
EIN
46-4415101
Phone
6304851064
Address
1502 Peyton Place, Saint Charles, IL 60174

Signing Officer

Name
Amy Singer
Title
President & CEO
Phone
6304851064
Signed
2023-03-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising and Promotion;1759|Bank Charges Fees;19|Car or Truck Transportation Exp;2002|Depreciation;0|Charitable Giving;29|Dues and Subscriptions;2631|Fundraiser Exp;0|Groceries and Food;0|Insurance;2280|Interest;15|Licenses and Fees;0|Meals and Entertainment;0|Meals and Entertainment;0|Office Expense;1183|Office Supplies and Software;20|Other Business Exp;0|Payroll Taxes;23963|Program Expense;10122|Reimbursable Expenses;0|Program Supplies;0|Taxes and Licenses;0|Volunteer Expenses;6631^Total;50654^”

Form 990-EZ, Part II, Line 24

“Vehicle”

Form 990-EZ, Part II, Line 26

“EDIL Loan”

Raw XML Appendix199 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Reggie Whiting
IRS990EZ/BooksInCareOfDetail/PhoneNum06304851064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01502 Peyton Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Charles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt067006
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02193
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047400
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0148110
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037405
IRS990EZ/OccupancyRentUtltsAndMaintAmt019270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt548000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt68400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Bernard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judy Hoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Lamplough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Doug Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Singer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Reggie Whiting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director & Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director & Treasuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Accountant
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02087
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02087
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050654
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Joshua Tree Community activities performed related to the organization's tax-exempt purpose to provide a non-residential adult day program for persons with mild development disabilities (non-aggressive behaviors) who are age 22 years and older and no longer eligible to recieve services through the public schools system.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt081104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over 20 in attendance and benefits weekly. Training of life skills and more.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121459
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt056561
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09995
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128678
IRS990EZ/TotalProgramServiceExpensesAmt0121459
IRS990EZ/TotalRevenueAmt0148110
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.joshuatreecommunity.com/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Years 2017 - 2019 amounts represent Tuition/Daily attendance fees charged to participants/attendees. Starting in Year 202, the Tuition/Daily Attendance Fees are classified as (Line 2) Gross receipts from admissions or services performed.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Joshua Tree Community activities performed related to the organization's tax-exempt purpose to provide a non-residential adult day program for persons with mild development disabilities (non-aggressive behaviors) who are age 22 years and older and no longer eligible to receive services through the public school system.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 19a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239345
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt074420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt062090
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0136510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78794
IRS990ScheduleA/PublicSupportPY509Pct00.6773
IRS990ScheduleA/PublicSupportTotal509Amt0507232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069402
IRS990ScheduleA/Total509Grp/TotalAmt0507232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0643742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising and Promotion;1759|Bank Charges Fees;19|Car or Truck Transportation Exp;2002|Depreciation;0|Charitable Giving;29|Dues and Subscriptions;2631|Fundraiser Exp;0|Groceries and Food;0|Insurance;2280|Interest;15|Licenses and Fees;0|Meals and Entertainment;0|Meals and Entertainment;0|Office Expense;1183|Office Supplies and Software;20|Other Business Exp;0|Payroll Taxes;23963|Program Expense;10122|Reimbursable Expenses;0|Program Supplies;0|Taxes and Licenses;0|Volunteer Expenses;6631^Total;50654^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vehicle
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDIL Loan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Singer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06304851064
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOSHUA TREE COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0464415101
ReturnHeader/Filer/PhoneNum06304851064
ReturnHeader/Filer/USAddress/AddressLine1Txt01502 Peyton Place
ReturnHeader/Filer/USAddress/CityNm0Saint Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060174
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-27T15:31:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
$47,400
Liabilities
$9,995
Net assets
$37,405
Revenue
$148,110
Expenses
$128,678
Net income
$19,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.10$1.01$1.98$1.53$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.10$0.57$1.63$1.43$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$1.48$1.29$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.25$1.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$1.25$1.35$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$1.11$1.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.02$0.80$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.69$0.58$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.12$0.11$0.00