Civic Intelligence

Windsor Foundation

990PF • Fiscal year 2024 • EIN 77-0249985

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 23, 2024

4445 Ave 416Reedley, CA 93654

(559) 352-0338

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

0.6%

Faster asset growth than 51% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$44,963

Up $279 (+0.6%) from 2023

Net Assets

Up

$44,963

Up $279 (+0.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$1,305

Down $489 (-27%) from 2023

Expenses

Down

$1,026

Down $1,859 (-64%) from 2023

Net Income

Up

$279

Up $1,370 (+126%) from 2023

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $75,486Liabilities 2011: $02011Assets 2012: $66,352Liabilities 2012: $02012Assets 2013: $63,308Liabilities 2013: $02013Assets 2014: $60,007Liabilities 2014: $02014Assets 2015: $59,909Liabilities 2015: $02015Assets 2016: $61,497Liabilities 2016: $02016Assets 2017: $56,409Liabilities 2017: $02017Assets 2018: $56,527Liabilities 2018: $02018Assets 2019: $56,678Liabilities 2019: $02019Assets 2020: $56,859Liabilities 2020: $02020Assets 2022: $48,575Liabilities 2022: $0Net Assets 2022: $48,5752022Assets 2023: $44,684Liabilities 2023: $0Net Assets 2023: $44,6842023Assets 2024: $44,963Liabilities 2024: $0Net Assets 2024: $44,9632024Assets 2025: $45,323Liabilities 2025: $0Net Assets 2025: $45,3232025

Highlighted filing

2024

Assets$44,963
Liabilities$0
Net Assets$44,963

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $22,524Expenses 2011: $31,875Net Income 2011: -$9,3512011Revenue 2012: $1,001Expenses 2012: $10,135Net Income 2012: -$9,1342012Revenue 2013: $500Expenses 2013: $3,544Net Income 2013: -$3,0442013Revenue 2014: $557Expenses 2014: $3,859Net Income 2014: -$3,3022014Revenue 2015: $19Expenses 2015: $117Net Income 2015: -$982015Revenue 2016: $2,653Expenses 2016: $1,065Net Income 2016: $1,5882016Revenue 2017: $180Expenses 2017: $5,268Net Income 2017: -$5,0882017Revenue 2018: $149Expenses 2018: $31Net Income 2018: $1182018Revenue 2019: $151Expenses 2019: $0Net Income 2019: $1512019Revenue 2020: $181Expenses 2020: $0Net Income 2020: $1812020Revenue 2022: $191Expenses 2022: $8,484Net Income 2022: -$8,2932022Revenue 2023: $1,794Expenses 2023: $2,885Net Income 2023: -$1,0912023Revenue 2024: $1,305Expenses 2024: $1,026Net Income 2024: $2792024Revenue 2025: $1,842Expenses 2025: $1,482Net Income 2025: $3602025

Highlighted filing

2024

Revenue$1,305
Expenses$1,026
Net Income$279
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 23, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD PETERSFoundation Mgr.-$0--
Filing and Contact Details

Filer

Filer Name
Windsor Foundation
EIN
77-0249985
Phone
5593520338
Address
4445 AVE 416, REEDLEY, CA 93654

Signing Officer

Name
Gerald Peters
Title
Foundation Manager
Signed
2024-07-23
Discuss with paid preparer
Yes

Preparer

Firm
M Green and Company LLP
Address
1990 Shaw Ave A, Clovis, CA 93611
Preparer
Brenda Daddino CPA
Phone
5592991125
Raw XML Appendix193 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0995
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0995
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01305
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01305
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01305
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0995
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0995
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01305
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0279
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01305
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01305
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01305
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01305
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt031
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt031
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01305
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01026
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01026
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01305
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01305
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01026
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01026
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0279
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt044963
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt044684
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt044963
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02123
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02123
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02123
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02141
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt018
IRS990PF/DistributableAmountGrp/TotalTaxAmt018
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt018
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt018
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt018
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt018
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0397
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04371
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt044684
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt044963
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt024140
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt028270
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt024140
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt016017
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt016452
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt044684
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt044963
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt044684
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt044963
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt044684
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt044963
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt043474
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02882
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0652
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt040592
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02141
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt042822
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt043474
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GERALD PETERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Foundation Mgr.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04445 AVE 416
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0REEDLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd093654
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01026
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01026
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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/UncorrectedPriorActsInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04445 AVE 416
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0REEDLEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd093654
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0GERALD PETERS
IRS990PF/StatementsRegardingActyGrp/PhoneNum05593520338
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DIRECT CASH CONTRIBUTIONS TO VARIOUS QUALIFIED (IRC SEC 501(C)(3)) CHARITABLE ORGANIZATIONS INCLUDING: IMMANUEL HIGH SCHOOL, M.B. CHURCH, MB SEMINARY, CRUISING FOR JESUS AND OTHER CHARITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/AppliedToCurrentYearAmt01026
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02123
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0638
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0492
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0146
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0638
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01026
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0638
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0459
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INTEREST AND PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDSOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0770249985
ReturnHeader/Filer/PhoneNum05593520338
ReturnHeader/Filer/USAddress/AddressLine1Txt04445 AVE 416
ReturnHeader/Filer/USAddress/CityNm0REEDLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093654
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941683129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Green and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01990 Shaw Ave A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clovis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093611
ReturnHeader/PreparerPersonGrp/PhoneNum05592991125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA DADDINO CPA
ReturnHeader/ReturnTs02024-07-23T08:13:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERS
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$1.84$1.48$0.36
2024Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$1.31$1.03$0.28
2023Detailed filing. Detailed filing data is available for this year.$44.7$0.00$44.7$1.79$2.89$1.09
2022Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$0.19$8.48$8.29
2020Summary only. Only limited summary data is available for this year.$56.9$0.00$0.18$0.00$0.18
2019Summary only. Only limited summary data is available for this year.$56.7$0.00$0.15$0.00$0.15
2018Summary only. Only limited summary data is available for this year.$56.5$0.00$0.15$0.03$0.12
2017Summary only. Only limited summary data is available for this year.$56.4$0.00$0.18$5.27$5.09
2016Summary only. Only limited summary data is available for this year.$61.5$0.00$2.65$1.07$1.59
2015Summary only. Only limited summary data is available for this year.$59.9$0.00$0.02$0.12$0.10
2014Summary only. Only limited summary data is available for this year.$60.0$0.00$0.56$3.86$3.30
2013Summary only. Only limited summary data is available for this year.$63.3$0.00$0.50$3.54$3.04
2012Summary only. Only limited summary data is available for this year.$66.4$0.00$1.00$10.1$9.13
2011Summary only. Only limited summary data is available for this year.$75.5$0.00$22.5$31.9$9.35