Civic Intelligence

Centerspot Inc.

990 • Fiscal year 2022 • EIN 77-0603024

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 16, 2023

Organization ProfileN/A
1035 Detroit Avenue 200Concord, CA 94518

(925) 265-6610

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.43x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

9.74x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,307,742

Up $371,856 (+13%) from 2021

Net Assets

Up

$1,891,857

Up $134,175 (+7.6%) from 2021

Liabilities

Up

$1,415,885

Up $237,681 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin99th percentile

Revenue

Up

$145,401

Up $2,333 (+1.6%) from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Up

$145,401

Up $2,333 (+1.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,527,548Liabilities 2010: $1,763,452Net Assets 2010: $764,0962010Assets 2011: $2,875,057Liabilities 2011: $2,067,050Net Assets 2011: $808,0072011Assets 2012: $2,868,487Liabilities 2012: $2,027,836Net Assets 2012: $840,6512012Assets 2013: $2,866,855Liabilities 2013: $1,994,026Net Assets 2013: $872,8292013Assets 2014: $2,700,336Liabilities 2014: $1,956,255Net Assets 2014: $744,0812014Assets 2015: $2,659,848Liabilities 2015: $1,861,476Net Assets 2015: $798,3722015Assets 2016: $2,632,494Liabilities 2016: $1,761,699Net Assets 2016: $870,7952016Assets 2017: $2,606,196Liabilities 2017: $1,656,695Net Assets 2017: $949,5012017Assets 2018: $2,784,073Liabilities 2018: $1,686,116Net Assets 2018: $1,097,9572018Assets 2019: $2,831,242Liabilities 2019: $1,569,751Net Assets 2019: $1,261,4912019Assets 2020: $2,871,004Liabilities 2020: $1,307,209Net Assets 2020: $1,563,7952020Assets 2021: $2,935,886Liabilities 2021: $1,178,204Net Assets 2021: $1,757,6822021Assets 2022: $3,307,742Liabilities 2022: $1,415,885Net Assets 2022: $1,891,8572022Assets 2023: $3,345,263Liabilities 2023: $1,265,298Net Assets 2023: $2,079,9652023Assets 2024: $3,396,957Liabilities 2024: $1,106,826Net Assets 2024: $2,290,1312024

Highlighted filing

2022

Assets$3,307,742
Liabilities$1,415,885
Net Assets$1,891,857
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$132,316Expenses 2014: $0Net Income 2014: -$132,3162014Revenue 2015: $53,302Expenses 2015: $0Net Income 2015: $53,3022015Revenue 2016: $64,972Expenses 2016: $0Net Income 2016: $64,9722016Revenue 2017: $77,078Expenses 2017: $0Net Income 2017: $77,0782017Revenue 2018: $150,468Expenses 2018: $0Net Income 2018: $150,4682018Revenue 2019: $154,590Expenses 2019: $0Net Income 2019: $154,5902019Revenue 2020: $156,013Expenses 2020: $0Net Income 2020: $156,0132020Revenue 2021: $143,068Expenses 2021: $0Net Income 2021: $143,0682021Revenue 2022: $145,401Expenses 2022: $0Net Income 2022: $145,4012022Revenue 2023: $163,911Expenses 2023: $0Net Income 2023: $163,9112023Revenue 2024: $178,493Expenses 2024: $0Net Income 2024: $178,4932024

Highlighted filing

2022

Revenue$145,401
Expenses$0
Net Income$145,401
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 16, 2023
Return Version
2021v4.1
Gross Receipts
$393,840
Mission and Program Overview

Mission

To the benefit, perform the functions of, or carry out the purposes of CocoKids, Inc., a California nonprofit public benefit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,410,444$2,889,894▲ $479,450
Rtn Earn Endowment Incm Other Fnds$1,757,682$1,891,857▲ $134,175
Investments in Publicly Traded Securities$376,947$250,975▼ $125,972
Cash and Non-Interest-Bearing Accounts$148,495$166,873▲ $18,378
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,935,886$3,307,742▲ $371,856
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,163,629$1,376,311▲ $212,682
Other Liabilities$14,575$39,574▲ $24,999
Total Liabilities$1,178,204$1,415,885▲ $237,681
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,757,682$1,891,857▲ $134,175
Total Liabilities and Net Assets / Fund Balance$2,935,886$3,307,742▲ $371,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,676,792$828,028$2,504,820
Land$970,000-$970,000
Other Land Buildings$208,725$52,181$260,906
Leasehold Improvements$34,377$126,983$161,360
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Barbara MorelandPresident
Brad CollinsSecretary
Neil KappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$145,401
Change in Net Assets
$145,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,401
Revenue Not Reported on Form 990
$-11,226
Total Revenue per Audited Statements
$134,175
Total Revenue per Form 990
$145,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$39,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“No less than a majority of the directors shall be elected by the Board of Directors of Centerspot, Inc. The remaining directors shall be elected by the directors so chosen by Centerspot, Inc.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions of the governing body that are subject to approval of Centerspot, Inc.'s board are in regards to placing board members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 will be sent to the governing body for review before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“By request.”

Filing and Contact Details

Filer

Filer Name
Centerspot Inc
EIN
77-0603024
Phone
9252656610
Address
1035 Detroit Avenue 200, Concord, CA 94518

Signing Officer

Name
Barbara Moreland
Title
President
Signed
2023-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Moreland
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Vasin Heyn & Company
Address
5000 N Parkway Calabasas 201, Calabasas, CA 91302
Preparer
Rolland Vasin
Phone
8182223500
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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/Form990ScheduleAPartVIGrp/ExplanationTxt0The Bylaws of Centerspot, Inc. provides that the officers and directors of CocoKids, Inc. shall have a significant voice in the investment policies of Centerspot, Inc., the timing of its grants, the manner of making its grants, and the selection of grant recipients by Centerspot, Inc., and in otherwise directing the use of the income or assets of Centerspot, Inc. This requirement may be satisfied by face-to-face meetings among officers of Centerspot, Inc. and officers of CocoKids, Inc., by regular communication among them regarding the investments of Centerspot, Inc. and plans for the distribution of its assets, and by forwarding to an officer of CocoKids, Inc. the quarterly statements from Centerspot, Inc.s brokerage firm. By a letter agreement between Centerspot, Inc. and CocoKids, Inc., officers of the two organizations meet at least quarterly to review the investments of Centerspot, Inc. and to consider grants or loans from Centerspot, Inc. to CocoKids, Inc.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Substantially all of the activities of Centerspot, Inc. during FYE 2021 directly furthered the exempt purposes of CocoKids, Inc. Centerspot, Inc. owns and maintains offices that Centerspot, Inc. leases to CocoKids, Inc. These are an office building and two office condos in office parks on Detroit Avenue in Concord, California and on Lone Tree Way in Antioch, California. Both are in Contra Costa County. CocoKids, Inc. uses the offices to administer its exempt activities. If Centerspot, Inc. did not hold and maintain the office building and the office condos and lease them to CocoKids, Inc., then CocoKids, Inc. would need to acquire the buildings and condos itself or to lease them from unrelated parties at a much higher rent. The rent that Centerspot, Inc. charges is just enough to cover Centerspot, Inc.s mortgage payments on the properties and to maintain a reserve for repairs and upgrades to the properties. Centerspot, Inc. must charge more than nominal rent for the properties because Centerspot, Inc. must service mortgages, pay contractors to maintain and repair the exteriors of the property and pay fees to maintain the common areas in the Antioch office park. The rent that Centerspot, Inc. charges CocoKids, Inc. for the properties does not exceed an amount necessary to service the mortgages and to maintain a reasonable reserve. The rent under the current leases is approximately 90% of market rent.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2CocoKids, Inc., as the supported organization, needs office space to administer its programs. But for the ownership and maintenance of the properties by Centerspot, Inc., CocoKids, Inc. would need to acquire and maintain office space by purchasing the space itself or by leasing space from unrelated parties. The board of directors of CocoKids, Inc. determined that it was prudent to isolate the equity in the buildings from claims that could arise in the operation of CocoKids, Inc. Having Centerspot, Inc. acquire the buildings and develop the equity in them addresses this concern.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01676792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0828028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02504820
IRS990ScheduleD/LandGrp/BookValueAmt0970000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0970000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126983
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161360
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11226
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/RevenueNotReportedAmt0-11226
IRS990ScheduleD/RevenueSubtotalAmt0145401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02889894
IRS990ScheduleD/TotalLiabilityAmt039574
IRS990ScheduleD/TotalRevenuePerForm990Amt0145401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0134175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No less than a majority of the directors shall be elected by the Board of Directors of Centerspot, Inc. The remaining directors shall be elected by the directors so chosen by Centerspot, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions of the governing body that are subject to approval of Centerspot, Inc.'s board are in regards to placing board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 will be sent to the governing body for review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3By request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942383037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promotes quality care and early education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01035 Detroil Avenue 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Concord
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094518
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0396829
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Payment
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CocoKids Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransferFromOtherOrgInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02935886
IRS990/TotalAssetsEOYAmt03307742
IRS990/TotalAssetsGrp/BOYAmt02935886
IRS990/TotalAssetsGrp/EOYAmt03307742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01178204
IRS990/TotalLiabilitiesEOYAmt01415885
IRS990/TotalLiabilitiesGrp/BOYAmt01178204
IRS990/TotalLiabilitiesGrp/EOYAmt01415885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01757682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01891857
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145401
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02935886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03307742
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01035 Detroit Avenue 200
IRS990/USAddress/CityNm0Concord
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094518
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Moreland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Centerspot Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0770603024
ReturnHeader/Filer/PhoneNum09252656610
ReturnHeader/Filer/USAddress/AddressLine1Txt01035 Detroit Avenue 200
ReturnHeader/Filer/USAddress/CityNm0Concord
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954401626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vasin Heyn & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 N Parkway Calabasas 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Calabasas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091302
ReturnHeader/PreparerPersonGrp/PhoneNum08182223500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rolland Vasin
ReturnHeader/ReturnTs02023-03-16T14:52:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moreland
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
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
$3,307,742
Liabilities
$1,415,885
Net assets
$1,891,857
Revenue
$145,401
Expenses
$0
Net income
$145,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.11$2.29$0.18$0.00$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.27$2.08$0.16$0.00$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.31$1.42$1.89$0.15$0.00$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.18$1.76$0.14$0.00$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.31$1.56$0.16$0.00$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.57$1.26$0.15$0.00$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.69$1.10$0.15$0.00$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.66$0.95$0.08$0.00$0.08
2016Summary only. Only limited summary data is available for this year.$2.63$1.76$0.87$0.06$0.00$0.06
2015Summary only. Only limited summary data is available for this year.$2.66$1.86$0.80$0.05$0.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.70$1.96$0.74$0.13$0.00$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.99$0.87$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.03$0.84$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.07$0.81$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.76$0.76$0.00
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