Civic Intelligence

Non Plus Ultra

990EZ • Fiscal year 2022 • EIN 47-3811416

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 12, 2023

Organization ProfileN/A
654 GibbonsLos Angeles, CA 90031

(951) 356-0043

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

47th percentile

2.9%

Higher net margin than 47% 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

81st percentile

41%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

36th percentile

-4.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$19,477

Up $5,642 (+41%) from 2021

Net Assets

Up

$18,348

Up $4,548 (+33%) from 2021

Liabilities

Up

$588

Up $553 (+1580%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Down

$159,378

Down $7,254 (-4.4%) from 2021

Expenses

Up

$154,830

Up $6,423 (+4.3%) from 2021

Net Income

Down

$4,548

Down $13,677 (-75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20K$10K$0-$10KAssets 2017: $11,711Liabilities 2017: $6,000Net Assets 2017: $5,7112017Assets 2018: $11,623Liabilities 2018: $17,500Net Assets 2018: -$5,8772018Assets 2019: $11,398Liabilities 2019: $10,870Net Assets 2019: $5282019Assets 2020: $6,786Liabilities 2020: $11,211Net Assets 2020: -$4,4252020Assets 2021: $13,835Liabilities 2021: $35Net Assets 2021: $13,8002021Assets 2022: $19,477Liabilities 2022: $588Net Assets 2022: $18,3482022Assets 2023: $14,993Liabilities 2023: $54Net Assets 2023: $14,9392023Assets 2024: $6,262Liabilities 2024: $64Net Assets 2024: $6,1982024

Highlighted filing

2022

Assets$19,477
Liabilities$588
Net Assets$18,348
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $21,492Expenses 2017: $16,475Net Income 2017: $5,0172017Revenue 2018: $2,473Expenses 2018: $14,061Net Income 2018: -$11,5882018Revenue 2019: $139,839Expenses 2019: $133,434Net Income 2019: $6,4052019Revenue 2020: $57,876Expenses 2020: $62,966Net Income 2020: -$5,0902020Revenue 2021: $166,632Expenses 2021: $148,407Net Income 2021: $18,2252021Revenue 2022: $159,378Expenses 2022: $154,830Net Income 2022: $4,5482022Revenue 2023: $126,636Expenses 2023: $130,586Net Income 2023: -$3,9502023Revenue 2024: $171,415Expenses 2024: $180,156Net Income 2024: -$8,7412024

Highlighted filing

2022

Revenue$159,378
Expenses$154,830
Net Income$4,548
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$159,378
Mission and Program Overview

Mission

Support to young & aspiring artists

Providing venue equip for aspiring artists in la

Program Services

DescriptionGrantsExpenses
DEVELOP ENCOURAGE PERFORMING ARTS BY PROVIDING VENUE EQUIPMENT AND OTHER SUPPORT TO YOUNG AND ASPIRING ARTISTS-$136,260
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MCCAFFERYPresident-$0--
NICHOLAS LOGIETreasurer-$0--
JONATHAN GOMBASDirector-$0--
LEON MOSBURGDirector-$0--
LIONEL WILLAMSDirector-$0--
DAVID BOWDirector-$0--
ASHLEY ALLARDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Non Plus Ultra
EIN
47-3811416
In Care Of
% PAUL MCCAFFERY
Phone
9513560043
Address
654 GIBBONS, Los Angeles, CA 90031

Signing Officer

Name
Paul Mccaffery
Title
President
Phone
7148755578
Signed
2023-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Andrew L Allard Ea
Address
3617 E Hampton Cir, ALVA, FL 33920
Preparer
Andrew L Allard
Phone
9513560043
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic organizations and governments $34821.00”

Part I Line 16

“Other office expenses $3102.00”

Part I Line 16

“Insurance $1233.00”

Part I Line 16

“Venue and show exp $36359.00”

Part I Line 16

“TRAVEL $99.00”

Part I Line 16

“Work meals for volunteers $151.00”

Part II Line 24

“DEPOSITS Ending: $5500.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$35.00 Ending: $588.00”

Part 1 LIne 10

“Payouts to bands playing at venue”

Part 1 LIne 16

“Bank Charges”

Part 1 Line 16

“Production Costs”

Part 1 Line 16

“Insurance”

Part 1 Line 16

“Meals”

Part 1 Line 16

“Office Supplies”

Part 1 Line 16

“Travel”

Raw XML Appendix201 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/PersonNm0ASHLEY N ALLARD
IRS990EZ/BooksInCareOfDetail/PhoneNum07148755578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0654 GIBBONS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04548
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019477
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034821
IRS990EZ/GrossReceiptsAmt0159378
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018889
IRS990EZ/OccupancyRentUtltsAndMaintAmt079065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/PersonNm0PAUL MCCAFFERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLAS LOGIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN GOMBAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEON MOSBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIONEL WILLAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID BOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ASHLEY ALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05500
IRS990EZ/OtherExpensesTotalAmt040944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING VENUE EQUIP FOR ASPIRING ARTISTS IN LA
IRS990EZ/ProgramServiceRevenueAmt0159378
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP ENCOURAGE PERFORMING ARTS BY PROVIDING VENUE EQUIPMENT AND OTHER SUPPORT TO YOUNG AND ASPIRING ARTISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0588
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0154830
IRS990EZ/TotalProgramServiceExpensesAmt0136260
IRS990EZ/TotalRevenueAmt0159378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0344691
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03213
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03213
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99124
IRS990ScheduleA/PublicSupportPY509Pct00.99159
IRS990ScheduleA/PublicSupportTotal509Amt0363607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02473
IRS990ScheduleA/Total509Grp/TotalAmt0363607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic organizations and governments $34821.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $3102.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1233.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VENUE AND SHOW EXP $36359.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL $99.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORK MEALS FOR VOLUNTEERS $151.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPOSITS Ending: $5500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts payable and accrued expenses. Beginning:$35.00 Ending: $588.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payouts to bands playing at venue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Production Costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part 1 LIne 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part 1 LIne 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part 1 Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MCCAFFERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07148755578
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NON PLUS ULTRA
ReturnHeader/Filer/BusinessNameControlTxt0NONP
ReturnHeader/Filer/EIN0473811416
ReturnHeader/Filer/InCareOfNm0% PAUL MCCAFFERY
ReturnHeader/Filer/PhoneNum09513560043
ReturnHeader/Filer/USAddress/AddressLine1Txt0654 GIBBONS
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090031
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872334348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREW L ALLARD EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03617 E Hampton Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033920
ReturnHeader/PreparerPersonGrp/PhoneNum09513560043
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW L ALLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-12T13:44:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCAFFERY
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
$19,477
Liabilities
$588
Net assets
$18,348
Revenue
$159,378
Expenses
$154,830
Net income
$4,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.71$1.80$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.27$1.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.59$1.55$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.67$1.48$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$0.58$0.63$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.01$1.40$1.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.18$0.06$0.02$0.14$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.21$0.16$0.05