Civic Intelligence

David E Puryear Center Inc

990PF • Fiscal year 2022 • EIN 71-0674576

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

Organization Profile

View Organization Page

PO Box 16622Jonesboro, AR 72403

(870) 932-0200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-231%

Higher net margin than 5% of similar nonprofits.

2022 filings • <$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 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-88%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $419,945 (-100%) from 2021

Net Assets

Down

$0

Down $241,661 (-100%) from 2021

Liabilities

Down

$0

Down $178,284 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$104,749

Down $736,572 (-88%) from 2021

Expenses

Down

$346,410

Down $462,615 (-57%) from 2021

Net Income

Down

-$241,661

Down $273,957 (-848%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2012: $86,943Liabilities 2012: $22,8992012Assets 2013: $78,758Liabilities 2013: $34,8052013Assets 2014: $91,230Liabilities 2014: $35,825Net Assets 2014: $55,4052014Assets 2015: $97,707Liabilities 2015: $21,245Net Assets 2015: $76,4622015Assets 2016: $120,204Liabilities 2016: $26,163Net Assets 2016: $94,0412016Assets 2017: $129,438Liabilities 2017: $27,480Net Assets 2017: $101,9582017Assets 2018: $109,570Liabilities 2018: $29,605Net Assets 2018: $79,9652018Assets 2019: $204,995Liabilities 2019: $70,960Net Assets 2019: $134,0352019Assets 2020: $364,494Liabilities 2020: $155,129Net Assets 2020: $209,3652020Assets 2021: $419,945Liabilities 2021: $178,284Net Assets 2021: $241,6612021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $817,338Expenses 2012: $831,686Net Income 2012: -$14,3482012Revenue 2013: $818,156Expenses 2013: $838,247Net Income 2013: -$20,0912013Revenue 2014: $839,595Expenses 2014: $828,143Net Income 2014: $11,4522014Revenue 2015: $843,933Expenses 2015: $822,876Net Income 2015: $21,0572015Revenue 2016: $860,264Expenses 2016: $842,685Net Income 2016: $17,5792016Revenue 2017: $833,341Expenses 2017: $825,424Net Income 2017: $7,9172017Revenue 2018: $785,086Expenses 2018: $807,079Net Income 2018: -$21,9932018Revenue 2019: $836,558Expenses 2019: $782,488Net Income 2019: $54,0702019Revenue 2020: $873,083Expenses 2020: $797,753Net Income 2020: $75,3302020Revenue 2021: $841,321Expenses 2021: $809,025Net Income 2021: $32,2962021Revenue 2022: $104,749Expenses 2022: $346,410Net Income 2022: -$241,6612022

Highlighted filing

2022

Revenue$104,749
Expenses$346,410
Net Income-$241,661
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELBY KNIGHTPresident-$0--
CHAD OLDHAMVice Preside-$0--
SHAWNA BARBERTreasurer-$0--
BRAD CRAWLEYSecretary-$0--
TIM MCCALLDirector-$0--
DANNY ASHBROOKDirector-$0--
JOHN HARDINDirector-$0--
Filing and Contact Details

Filer

Filer Name
David E Puryear Center Inc
EIN
71-0674576
Phone
8709320200
Address
PO BOX 16622, JONESBORO, AR 72403

Signing Officer

Name
Shawna Barber
Title
Treasurer
Phone
8709320200
Signed
2023-05-04

Preparer

Firm
Angela L Fegtly CPA Cva Plc
Address
1817 WOODSPRINGS RD STE D, JONESBORO, AR 72401
Preparer
Angela L Fegtly CPA Cva
Phone
8702731483
Raw XML Appendix376 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.

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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CHRISTINA CRUMP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02806 FOX MEADOW LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0JONESBORO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072401
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08709320200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATE AN INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0241661
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt156368
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23097
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt382741
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ARKANSAS COMMUNITY FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1THE LEARNING CENTER OF NEA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2THE LEARNING CENTER OF NEA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3THE LEARNING CENTER OF NEA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05 ALLIED DR SUITE 5110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12808 FOX MEADOW LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22808 FOX MEADOW LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32808 FOX MEADOW LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1JONESBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2JONESBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3JONESBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd172404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd272404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd372404
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0277206
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0353913
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0353913
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0353913
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0FOUNDATION CARE INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 16662
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0JONESBORO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd072403
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt074525
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT, FURNITURE, AUTO & IMPROV.
LiquidationExplanationStmt/ExplanationTxt0TRANSFERRED OPERATIONS TO ANOTHER ARKANASAS NON-PROFIT CORPORATION, THE LEARNING CENTER OF NORTHEAST ARKANASAS, INC.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONTRACT CONSULTANTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FOOD COST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MEDICAID PROVIDER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TELEPHONE/CABLE/INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11BAD DEBTS-UNCOLLECTED MEDICAI
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07788
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1180
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22738
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3735
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt47418
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5783
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61549
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7823
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8259
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9278
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1020813
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07788
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22738
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3735
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42365
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5783
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7823
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8259
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9278
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1020813
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt022670
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11965
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2180
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt35302
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MEDICAID
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PATIENT LIABILITY
OtherIncomeSchedule2/OtherIncomeDetail/Desc2MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc3INSURANCE PREMIUM REFUNDS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt022670
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11965
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2180
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt35302
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0719
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0STATE GOVERNMENT FEES/BACKGROUND
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0719
TaxesSchedule/TaxesDetail/Amt03
TaxesSchedule/TaxesDetail/Amt1210
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1LICENSE AND PERMITS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1210
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNA BARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08709320200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID E PURYEAR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0710674576
ReturnHeader/Filer/PhoneNum08709320200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16622
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274093684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGELA L FEGTLY CPA CVA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01817 WOODSPRINGS RD STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072401
ReturnHeader/PreparerPersonGrp/PhoneNum08702731483
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA L FEGTLY CPA CVA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-04T17:47:56-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARBER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$104,749
Expenses
$346,410
Net income
-$241,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.05$3.46$2.42
2021Detailed filing. Detailed filing data is available for this year.$4.20$1.78$2.42$8.41$8.09$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.64$1.55$2.09$8.73$7.98$0.75
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.71$1.34$8.37$7.82$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.30$0.80$7.85$8.07$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.27$1.02$8.33$8.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.26$0.94$8.60$8.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.76$8.44$8.23$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.36$0.55$8.40$8.28$0.11
2013Summary only. Only limited summary data is available for this year.$0.79$0.35$8.18$8.38$0.20
2012Summary only. Only limited summary data is available for this year.$0.87$0.23$8.17$8.32$0.14