Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$25,595
Up $13,189 (+106%) from 2020
Net Assets
Up$7,550
Up $19,221 (+165%) from 2020
Liabilities
Down$18,045
Down $6,032 (-25%) from 2020
Revenue And Expenses
Revenue
Up$137,933
Up $35,954 (+35%) from 2020
Expenses
Up$118,712
Up $6,044 (+5.4%) from 2020
Net Income
Up$19,221
Up $29,910 (+280%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 3, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $137,933
Mission and Program Overview
Mission
Bethanys Gait Ranch is devoted to equine facilitated therapy and learning programs to benefit active duty, reserve and veteran military personnel and their families. We offer programs to help with Post Traumatic Stress Disorder (PTSD), combat-related stress, and Traumatic Brain Injury (TBI). It is estimated that about 30% of all military personnel returning from war campaigns have experienced some form of PTSD or combat-related stress.We emphasize reintegration to civilian life, and family reunification. We also offer programs for family members who are tangentially affected by these conditions. Our leadership development and platoon building programs help take under-performing personnel to the next level of performance
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Lissas Legacy A program we designed specifically for wives of military personnel and first responders. Support is provided through retreats, weekly groups, video chats and Facebook page. Classroom and horse work help wives better understand their husbands, provide them with tools and resources to navigate military/first responder life. They receive further support from a group of like-minded women. We served approximately 40 women in 2020. | $19,037 | - |
| Mentorship The Mentorship program is for military and first responders families. Participants and their family members are paired with a mentor and a horse of their choosing. Through learning horsemanship, participants bond with the horse and mentor, providing mental and physical support for the client and the horse. We served approximately 20 clients in 2020 | $9,392 | - |
| Resilience Unleashed Equine facilitated psychotherapy (EFP) groups and retreats designed specifically for military personnel and first responders. Three-day retreats include classroom and horse work focused on developing resilience, leadership skills and self-esteem. Eight-week EFP groups are limited to eight participants and focus on PTSD, Combat stress and integrating back into civilian life. We served approximately 35 military/first responders in 2020. | $4,963 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cristi Silverberg-Rose | President | FT | $0 | - | - |
| Michael Silverberg | Treasurer | - | $0 | - | - |
| Gary Wilder | Director | PT | $0 | - | - |
| Tim Bolger | Chairman | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bethanys Gait Inc
- EIN
- 65-1295634
- Phone
- 9496065901
- Address
- PO Box 12945, Prescott, AZ 86304
Signing Officer
- Name
- Michael Silverberg
- Title
- Treasurer
- Phone
- 9492351028
- Signed
- 2022-03-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Silverberg & Cook Inc
- Address
- 1045 W KATELLA AVE STE 260, ORANGE, CA 92867
- Preparer
- Coleman Cook EA
- Phone
- 7149391113
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $471”
Other Expenses.1002
“Office Expenses $1922”
Other Expenses.1003
“Information Technology $1978”
Other Expenses.1008
“Interest $1791”
Other Expenses.1012
“Insurance $4381”
Other Expenses.1
“Horse mainenance $42186”
Other Expenses.2
“Event Expenses $20018”
Other Expenses.3
“Temporary help $1920”
Other Expenses.4
“Staff Development $506”
Other Expenses.6
“Auto expense $295”
Other Assets.2
“Horses - Beginning $10100 Horses - Ending $9696”
Total Liabilities.1
“CreditCards - Beginning $9313 CreditCards - Ending $8645”
Total Liabilities.2
“- Beginning $0 - Ending $0”
Total Liabilities.3
“Loan Payable-Officer - Beginning $5364 Loan Payable-Officer - Ending $0”
Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Michael Silverberg |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9492351028 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1045 WKatella Ave 260 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Orange |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92867 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2306 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15899 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 137933 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19221 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7972 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12406 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25595 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137933 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -11671 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7550 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -11671 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7550 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Cristi Silverberg-Rose |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michael Silverberg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Gary Wilder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Tim Bolger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Chairman |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10100 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9696 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75468 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Bethanys Gait Ranch is devoted to equine facilitated therapy and learning programs to benefit active duty, reserve and veteran military personnel and their families. We offer programs to help with Post Traumatic Stress Disorder (PTSD), combat-related stress, and Traumatic Brain Injury (TBI). It is estimated that about 30% of all military personnel returning from war campaigns have experienced some form of PTSD or combat-related stress.We emphasize reintegration to civilian life, and family reunification. We also offer programs for family members who are tangentially affected by these conditions. Our leadership development and platoon building programs help take under-performing personnel to the next level of performance |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 339 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Lissas Legacy A program we designed specifically for wives of military personnel and first responders. Support is provided through retreats, weekly groups, video chats and Facebook page. Classroom and horse work help wives better understand their husbands, provide them with tools and resources to navigate military/first responder life. They receive further support from a group of like-minded women. We served approximately 40 women in 2020. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Resilience Unleashed Equine facilitated psychotherapy (EFP) groups and retreats designed specifically for military personnel and first responders. Three-day retreats include classroom and horse work focused on developing resilience, leadership skills and self-esteem. Eight-week EFP groups are limited to eight participants and focus on PTSD, Combat stress and integrating back into civilian life. We served approximately 35 military/first responders in 2020. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Mentorship The Mentorship program is for military and first responders families. Participants and their family members are paired with a mentor and a horse of their choosing. Through learning horsemanship, participants bond with the horse and mentor, providing mental and physical support for the client and the horse. We served approximately 20 clients in 2020 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 19037 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 4963 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 9392 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34133 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24077 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18045 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 118712 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33392 |
| IRS990EZ/TotalRevenueAmt | 0 | 137933 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.bethanysgait.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 137933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121902 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 483699 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 483699 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 137933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121902 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121885 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 483699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 137933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 101979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 121902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 483699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1922 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $1978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $1791 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $4381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Horse mainenance $42186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Event Expenses $20018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Temporary help $1920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Staff Development $506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Auto expense $295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Horses - Beginning $10100 Horses - Ending $9696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CreditCards - Beginning $9313 CreditCards - Ending $8645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Loan Payable-Officer - Beginning $5364 Loan Payable-Officer - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.3 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Silverberg |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9492351028 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Bethanys Gait Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETH |
| ReturnHeader/Filer/EIN | 0 | 651295634 |
| ReturnHeader/Filer/PhoneNum | 0 | 9496065901 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 12945 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Prescott |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86304 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364575341 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SILVERBERG & COOK INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1045 W KATELLA AVE STE 260 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORANGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92867 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7149391113 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Coleman Cook EA |
| ReturnHeader/ReturnTs | 0 | 2022-03-03T11:34:51-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Michael |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Silverberg |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,595
- Liabilities
- $18,045
- Net assets
- $7,550
- Revenue
- $137,933
- Expenses
- $118,712
- Net income
- $19,221