Civic Intelligence

Child Study Clinic

990 • Fiscal year 2022 • EIN 74-1977674

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 29, 2023

Organization ProfileN/A
4208 Retama CircleVictoria, TX 77901

(361) 575-0681

Siviq Scores

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

Liabilities / Assets

98th percentile

3.40x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

35th percentile

-3.0%

Higher net margin than 35% 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

98th percentile

725%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$13,355

Up $11,737 (+725%) from 2021

Net Assets

Down

-$31,986

Down $6,434 (-25%) from 2021

Liabilities

Up

$45,341

Up $18,171 (+67%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Down

$214,267

Down $49,334 (-19%) from 2021

Expenses

Down

$220,701

Down $24,659 (-10%) from 2021

Net Income

Down

-$6,434

Down $24,675 (-135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $43,392Liabilities 2010: $8,644Net Assets 2010: $34,7482010Assets 2011: $102,148Liabilities 2011: $66,157Net Assets 2011: $35,9912011Assets 2012: $64,855Liabilities 2012: $37,633Net Assets 2012: $27,2222012Assets 2013: $73,530Liabilities 2013: $44,167Net Assets 2013: $29,3632013Assets 2014: $104,613Liabilities 2014: $16,337Net Assets 2014: $88,2762014Assets 2015: $80,546Liabilities 2015: $8,002Net Assets 2015: $72,5442015Assets 2016: $29,388Liabilities 2016: $25,531Net Assets 2016: $3,8572016Assets 2017: $10,574Liabilities 2017: $34,416Net Assets 2017: -$23,8422017Assets 2018: -$8,921Liabilities 2018: $41,849Net Assets 2018: -$50,7702018Assets 2019: $26,690Liabilities 2019: $64,150Net Assets 2019: -$37,4602019Assets 2020: $29,124Liabilities 2020: $72,917Net Assets 2020: -$43,7932020Assets 2021: $1,618Liabilities 2021: $27,170Net Assets 2021: -$25,5522021Assets 2022: $13,355Liabilities 2022: $45,341Net Assets 2022: -$31,9862022Assets 2023: $12,663Liabilities 2023: $52,355Net Assets 2023: -$39,6922023Assets 2024: $11,911Liabilities 2024: $62,650Net Assets 2024: -$50,7392024

Highlighted filing

2022

Assets$13,355
Liabilities$45,341
Net Assets-$31,986
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $345,541Expenses 2010: $372,586Net Income 2010: -$27,0452010Expenses 2011: $691,0682011Expenses 2012: $900,9312012Expenses 2013: $572,2762013Revenue 2014: $385,433Expenses 2014: $326,520Net Income 2014: $58,9132014Revenue 2015: $335,636Expenses 2015: $351,368Net Income 2015: -$15,7322015Revenue 2016: $281,680Expenses 2016: $350,367Net Income 2016: -$68,6872016Revenue 2017: $293,116Expenses 2017: $247,566Net Income 2017: $45,5502017Revenue 2018: $396,924Expenses 2018: $428,860Net Income 2018: -$31,9362018Revenue 2019: $465,059Expenses 2019: $450,845Net Income 2019: $14,2142019Revenue 2020: $201,703Expenses 2020: $210,204Net Income 2020: -$8,5012020Revenue 2021: $263,601Expenses 2021: $245,360Net Income 2021: $18,2412021Revenue 2022: $214,267Expenses 2022: $220,701Net Income 2022: -$6,4342022Revenue 2023: $217,584Expenses 2023: $225,290Net Income 2023: -$7,7062023Revenue 2024: $225,820Expenses 2024: $236,867Net Income 2024: -$11,0472024

Highlighted filing

2022

Revenue$214,267
Expenses$220,701
Net Income-$6,434
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 29, 2023
Return Version
2021v4.0
Gross Receipts
$486,969
Mission and Program Overview

Mission

Evaluation of children with suspected physical or emotional problems. The clinic serves in a supportive partnership with medical, educational and psycho-social services for children with special health care needs, so that total care is provided in a context that is family centered, community based and culturally competent. The clinic provides a comprehensive multi-disciplinary evaluation for medically fragile infants, children and teens; detects developmental delays early, develops a treatment plan that is family centered and assists with the utilization of community resources as needed. The clinic follows each problem to ensure that the child receives corrective treatment. Children are referred to the clinic from medical professionals, parents, family, friends or community/state agencies.

Evaulation of children with suspected physical or emotional problems. The clinic serves in a supportative partnership with medical, educational and psycho-social services for children with special health care needs, so that total care is provided in a context that is family centered, community based and culturally competent. The clinic provides a comprehensive multi-disciplinary evaluation for medically fragile infants, children and teens; detects developmental delays early, develops a treatment plan that is family centered and assists with the utilization of community resources as needed. The clinic follows each problem to ensure that the child receives corrective treatment. Children are referred to the clinic from medical professionals, parents,family, friends or community/state agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,691$10,691→ $0
Land, Buildings, and Equipment, Net$3,255$2,516▼ $739
Cash and Non-Interest-Bearing Accounts$-12,328$148▲ $12,476
Total Assets$1,618$13,355▲ $11,737
Liabilities
Accounts Payable and Accrued Expenses$4,788$25,612▲ $20,824
Unsecured Notes Loans Payable$20,000$20,000→ $0
Other Liabilities$2,382$-271▼ $2,653
Total Liabilities$27,170$45,341▲ $18,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-25,552$-31,986▼ $6,434
Total Net Assets Fund Balance$-25,552$-31,986▼ $6,434
Total Liabilities and Net Assets / Fund Balance$1,618$13,355▲ $11,737

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,516$110,582$113,098
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Gilda MillerDirector
Roslyn FaustDirector
Sherrae BrissetteDirector
Sylvia KarnowskiDirector
Amy Kirkpatrick-hartmanInterim/ Vic
Dr Marisol OrtizMedical Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$186,294
Program Service Revenue
$20,359
Investment Income
$0
Other Revenue
$7,614
All Other Contributions
$30,149
Change in Net Assets
$-6,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,227
Other Expenses$78,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,764--$131,764
Fees for Services Other$43,251--$43,251
Occupancy$20,349--$20,349
Payroll Taxes$10,463--$10,463
Insurance$7,372$227-$7,599
Information Technology$2,315--$2,315
Office Expenses$1,455--$1,455
Interest-$1,074-$1,074
Fees for Services Accounting-$991-$991
Depreciation Depletion$739--$739
Other Expenses$60$32-$60
Total Functional Expenses$218,377$2,324$0$220,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$272,702
Gaming Gross Income$271,324
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$-271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is reviewed by the board of directors and the bookkeeper.”

Form 990, Page 6, Part VI, Line 19

“Public records are made available upon request or thru the internal revenue service website for nonprofit organizations”

Filing and Contact Details

Filer

Filer Name
Child Study Clinic
EIN
74-1977674
Phone
3615750681
Address
4208 RETAMA CIRCLE, VICTORIA, TX 77901

Signing Officer

Name
Dr Marisol Ortiz
Title
Medical Director
Phone
3615750681
Signed
2023-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Marisol Ortiz
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Chrystal Richter CPA
Address
122 S COMMERCIAL ST, GOLIAD, TX 77963
Preparer
Chrystal Richter
Phone
3616453286
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Evaulation of children with suspected physical or emotional problems. The clinic serves in a supportative partnership with medical, educational and psycho-social services for children with special health care needs, so that total care is provided in a context that is family centered, community based and culturally competent. The clinic provides a comprehensive multi-disciplinary evaluation for medically fragile infants, children and teens; detects developmental delays early, develops a treatment plan that is family centered and assists with the utilization of community resources as needed. The clinic follows each problem to ensure that the child receives corrective treatment. Children are referred to the clinic from medical professionals, parents,family, friends or community/state agencies.”

Form 990, Page 2, Part III, Line 4D

“N/A”

Form 990, Part IX, Line 11G

“Contract labor doctor 42,840 0 0 contract labor home visit 411 0 0 total 43,251 0 0”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01099449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0499958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt01099449
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01099449
IRS990ScheduleA/TotalSupportAmt01108563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05961
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09114
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02516
IRS990ScheduleD/TotalLiabilityAmt0-271
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0272702
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0271324
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0271324
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-1378
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0272702
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0272702
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CRYSTAL RICHTER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04208 RETAMA CIRCLE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0VICTORIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd077901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVAULATION OF CHILDREN WITH SUSPECTED PHYSICAL OR EMOTIONAL PROBLEMS. THE CLINIC SERVES IN A SUPPORTATIVE PARTNERSHIP WITH MEDICAL, EDUCATIONAL AND PSYCHO-SOCIAL SERVICES FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS, SO THAT TOTAL CARE IS PROVIDED IN A CONTEXT THAT IS FAMILY CENTERED, COMMUNITY BASED AND CULTURALLY COMPETENT. THE CLINIC PROVIDES A COMPREHENSIVE MULTI-DISCIPLINARY EVALUATION FOR MEDICALLY FRAGILE INFANTS, CHILDREN AND TEENS; DETECTS DEVELOPMENTAL DELAYS EARLY, DEVELOPS A TREATMENT PLAN THAT IS FAMILY CENTERED AND ASSISTS WITH THE UTILIZATION OF COMMUNITY RESOURCES AS NEEDED. THE CLINIC FOLLOWS EACH PROBLEM TO ENSURE THAT THE CHILD RECEIVES CORRECTIVE TREATMENT. CHILDREN ARE REFERRED TO THE CLINIC FROM MEDICAL PROFESSIONALS, PARENTS,FAMILY, FRIENDS OR COMMUNITY/STATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AND THE BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC RECORDS ARE MADE AVAILABLE UPON REQUEST OR THRU THE INTERNAL REVENUE SERVICE WEBSITE FOR NONPROFIT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR DOCTOR 42,840 0 0 CONTRACT LABOR HOME VISIT 411 0 0 TOTAL 43,251 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt013355
IRS990/TotalAssetsGrp/BOYAmt01618
IRS990/TotalAssetsGrp/EOYAmt013355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186294
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220701
IRS990/TotalGrossUBIAmt0970
IRS990/TotalLiabilitiesBOYAmt027170
IRS990/TotalLiabilitiesEOYAmt045341
IRS990/TotalLiabilitiesGrp/BOYAmt027170
IRS990/TotalLiabilitiesGrp/EOYAmt045341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31986
IRS990/TotalOtherProgSrvcExpenseAmt0218377
IRS990/TotalProgramServiceExpensesAmt0218377
IRS990/TotalProgramServiceRevenueAmt020359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0970
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/USAddress/AddressLine1Txt04208 RETAMA CIRCLE
IRS990/USAddress/CityNm0VICTORIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MARISOL ORTIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEDICAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03615750681
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD STUDY CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0741977674
ReturnHeader/Filer/PhoneNum03615750681
ReturnHeader/Filer/USAddress/AddressLine1Txt04208 RETAMA CIRCLE
ReturnHeader/Filer/USAddress/CityNm0VICTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRYSTAL RICHTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 S COMMERCIAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLIAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077963
ReturnHeader/PreparerPersonGrp/PhoneNum03616453286
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRYSTAL RICHTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-30T11:00:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR MARISOL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORTIZ
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,355
Liabilities
$45,341
Net assets
-$31,986
Revenue
$214,267
Expenses
$220,701
Net income
-$6,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.63$0.51$2.26$2.37$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.52$0.40$2.18$2.25$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.45$0.32$2.14$2.21$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.27$0.26$2.64$2.45$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.73$0.44$2.02$2.10$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.64$0.37$4.65$4.51$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.42$0.51$3.97$4.29$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.34$0.24$2.93$2.48$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.04$2.82$3.50$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$3.36$3.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.88$3.85$3.27$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.44$0.29$5.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.38$0.27$9.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.66$0.36$6.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.35$3.46$3.73$0.27