Civic Intelligence

Natures Place Therapy Services Incorporated

990EZ • Fiscal year 2023 • EIN 59-3480641

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 04, 2024

Organization ProfileN/A
1316 South Blvd WestDavenport, FL 33837

(863) 421-0556

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$23,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

377%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

33%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$19,117

Up $15,109 (+377%) from 2022

Net Assets

Up

$19,117

Up $15,109 (+377%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$146,636

Up $36,123 (+33%) from 2022

Expenses

Up

$129,847

Up $18,867 (+17%) from 2022

Net Income

Up

$16,789

Up $17,256 (+3695%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $13,536Net Assets 2011: $13,5362011Assets 2012: $12,512Net Assets 2012: $12,5122012Assets 2014: $16,520Liabilities 2014: $0Net Assets 2014: $16,5202014Assets 2015: $7,522Liabilities 2015: $0Net Assets 2015: $7,5222015Assets 2016: $12,077Net Assets 2016: $12,0772016Assets 2017: $8,941Net Assets 2017: $8,9412017Assets 2019: $7,595Net Assets 2019: $7,5952019Assets 2020: $3,299Net Assets 2020: $3,2992020Assets 2021: $4,475Net Assets 2021: $4,4752021Assets 2022: $4,008Net Assets 2022: $4,0082022Assets 2023: $19,117Liabilities 2023: $0Net Assets 2023: $19,1172023

Highlighted filing

2023

Assets$19,117
Liabilities$0
Net Assets$19,117
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $119,043Expenses 2011: $123,622Net Income 2011: -$4,5792011Revenue 2012: $127,481Expenses 2012: $128,505Net Income 2012: -$1,0242012Revenue 2014: $117,436Expenses 2014: $121,800Net Income 2014: -$4,3642014Revenue 2015: $71,212Expenses 2015: $80,210Net Income 2015: -$8,9982015Revenue 2016: $94,778Expenses 2016: $90,802Net Income 2016: $3,9762016Revenue 2017: $103,136Expenses 2017: $106,272Net Income 2017: -$3,1362017Revenue 2019: $103,696Expenses 2019: $114,289Net Income 2019: -$10,5932019Revenue 2020: $104,637Expenses 2020: $108,933Net Income 2020: -$4,2962020Revenue 2021: $103,401Expenses 2021: $102,225Net Income 2021: $1,1762021Revenue 2022: $110,513Expenses 2022: $110,980Net Income 2022: -$4672022Revenue 2023: $146,636Expenses 2023: $129,847Net Income 2023: $16,7892023

Highlighted filing

2023

Revenue$146,636
Expenses$129,847
Net Income$16,789
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 4, 2024
Return Version
2023v5.0
Gross Receipts
$146,636
Mission and Program Overview

Mission

Provide Speech Therapy in Natural Setting

Program Services

DescriptionGrantsExpenses
Continual success in providing therapy to children ina natural setting.$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah AdamsFounder & PresidentFT$23,500-$23,500
Donna HagertyBoard Of DirectorsPT$0--
Norm CorbinBoard Of DirectorsPT$0--
Jerry BondocBoard Of DirectorsPT$0--
Fran SmithBoard Of DirectorsPT$0--
Filing and Contact Details

Filer

Filer Name
Nature's Place Therapy Services Inc
EIN
59-3480641
Phone
8634210556
Address
1316 South Blvd West, Davenport, FL 33837

Signing Officer

Name
Deborah Adams
Title
President
Phone
8634210556
Signed
2024-03-04

Preparer

Firm
Patrick J Dugas CPA PA
Address
559 AVENUE K SE, WINTER HAVEN, FL 33880
Preparer
Patrick J Dugas
Phone
8632997277
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Animal Care 19715.”

Form 990EZ, Part I, Line 16

“Equipment Expenses 5259.”

Form 990EZ, Part I, Line 16

“Advertising 118.”

Form 990EZ, Part I, Line 16

“Bank Service Charge 17.”

Form 990EZ, Part I, Line 16

“Membership Dues 317.”

Form 990EZ, Part I, Line 16

“Taxes & License 9452.”

Form 990EZ, Part I, Line 16

“Staff Training/books/reference 732.”

Form 990EZ, Part I, Line 16

“Supplies 13994.”

Form 990EZ, Part I, Line 16

“Travel 9553.”

Form 990EZ, Part I, Line 16

“Insurance 10946.”

Form 990EZ, Part I, Line 16

“Conference / Conventions 0.”

Form 990EZ, Part I, Line 16

“Misc Expense 61.”

Form 990EZ, Part I, Line 16

“Depreciation 255.”

Form 990EZ, Part I, Line 16

“Postage 5.”

Form 990EZ, Part I, Line 20

“IRS PENALTY -1680.”

Raw XML Appendix204 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/PersonNm0Deborah Adams
IRS990EZ/BooksInCareOfDetail/PhoneNum08634210556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01316 South Blvd West
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davenport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0266
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044566
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019117
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0146636
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02213
IRS990EZ/LandAndBuildingsGrp/EOYAmt04958
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019117
IRS990EZ/OccupancyRentUtltsAndMaintAmt014857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deborah Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Hagerty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Norm Corbin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jerry Bondoc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Fran Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder & President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of Directors
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1680
IRS990EZ/OtherExpensesTotalAmt070424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Speech Therapy in Natural Setting
IRS990EZ/ProgramServiceRevenueAmt0146370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continual success in providing therapy to children ina natural setting.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129847
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0146636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0567070
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0570212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104301
IRS990ScheduleA/Total509Grp/TotalAmt0570212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0570212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Animal Care 19715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment Expenses 5259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charge 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership Dues 317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes & License 9452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff Training/books/reference 732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 13994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 9553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 10946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Conference / Conventions 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc Expense 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14IRS PENALTY -1680.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08634210556
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nature's Place Therapy Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0593480641
ReturnHeader/Filer/PhoneNum08634210556
ReturnHeader/Filer/USAddress/AddressLine1Txt01316 South Blvd West
ReturnHeader/Filer/USAddress/CityNm0Davenport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033837
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650632643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patrick J Dugas CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0559 AVENUE K SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033880
ReturnHeader/PreparerPersonGrp/PhoneNum08632997277
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick J Dugas
ReturnHeader/ReturnTs02024-04-09T07:18:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deborah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Adams
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,117
Liabilities
$0
Net assets
$19,117
Revenue
$146,636
Expenses
$129,847
Net income
$16,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.47$1.30$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$1.11$1.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.03$1.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.05$1.09$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$1.04$1.14$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$1.03$1.06$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.95$0.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.71$0.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.17$1.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$1.27$1.29$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$1.19$1.24$0.05