Civic Intelligence

Generation Her

990EZ • Fiscal year 2022 • EIN 80-0453092

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 20, 2023

Organization Profilewww.generationher.org
1010 Manley DriveSan Gabriel, CA 91776

(626) 825-7874

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

Score unavailable

No value available

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

Source year 2022

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$25,125

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

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

Asset Growth

44th percentile

-1.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$116,198

Down $1,730 (-1.5%) from 2021

Net Assets

$116,198

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$66,865

Down $28,313 (-30%) from 2021

Expenses

Up

$68,595

Up $25,695 (+60%) from 2021

Net Income

Down

-$1,730

Down $54,008 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2012: $5,661Liabilities 2012: $02012Assets 2013: $12,838Liabilities 2013: $02013Assets 2014: $12,638Liabilities 2014: $02014Assets 2015: $22,660Liabilities 2015: $02015Assets 2016: $29,461Liabilities 2016: $02016Assets 2017: $60,156Liabilities 2017: $02017Assets 2018: $80,133Liabilities 2018: $02018Assets 2019: $77,319Liabilities 2019: $02019Assets 2020: $65,650Liabilities 2020: $02020Assets 2021: $117,928Liabilities 2021: $02021Assets 2022: $116,198Net Assets 2022: $116,1982022Assets 2023: $123,813Net Assets 2023: $123,8132023Assets 2024: $100,188Liabilities 2024: $2,659Net Assets 2024: $97,5292024Assets 2025: $80,809Liabilities 2025: $2,496Net Assets 2025: $78,3132025

Highlighted filing

2022

Assets$116,198
Liabilities-
Net Assets$116,198
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $24,525Expenses 2012: $22,346Net Income 2012: $2,1792012Revenue 2013: $31,781Expenses 2013: $24,605Net Income 2013: $7,1762013Revenue 2014: $23,064Expenses 2014: $23,264Net Income 2014: -$2002014Revenue 2015: $37,133Expenses 2015: $25,597Net Income 2015: $11,5362015Revenue 2016: $36,226Expenses 2016: $29,425Net Income 2016: $6,8012016Revenue 2017: $67,819Expenses 2017: $37,124Net Income 2017: $30,6952017Revenue 2018: $76,480Expenses 2018: $56,503Net Income 2018: $19,9772018Revenue 2019: $67,724Expenses 2019: $70,538Net Income 2019: -$2,8142019Revenue 2020: $59,560Expenses 2020: $71,229Net Income 2020: -$11,6692020Revenue 2021: $95,178Expenses 2021: $42,900Net Income 2021: $52,2782021Revenue 2022: $66,865Expenses 2022: $68,595Net Income 2022: -$1,7302022Revenue 2023: $105,575Expenses 2023: $97,960Net Income 2023: $7,6152023Revenue 2024: $83,994Expenses 2024: $110,278Net Income 2024: -$26,2842024Revenue 2025: $73,311Expenses 2025: $91,890Net Income 2025: -$18,5792025

Highlighted filing

2022

Revenue$66,865
Expenses$68,595
Net Income-$1,730
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 20, 2023
Return Version
2021v4.1
Gross Receipts
$67,487
Mission and Program Overview

Mission

To empower teenage mothers and their children

Program Services

DescriptionGrantsExpenses
Conduct weekly life skills programs for teen mothers and pregnant teens at 6 separate sitelocations in Ponoma, Fountain Valley, Pasadena, Montebello, Bell Gardens and Los Angeles.$44,131$44,131
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNA SMILEYExecutive DirectorPT$25,125-$25,125
STEVI ALEXANDERPresident-$0--
HEATHER ORTEGATreasurer-$0--
BRIANNA JOSLYNSecretaryPT$0--
DOLORES YBARRABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Generation Her
EIN
80-0453092
Phone
6268257874
Address
1010 MANLEY DRIVE, SAN GABRIEL, CA 91776

Signing Officer

Name
Dianna Smiley
Title
Executive Director
Phone
6268257874
Signed
2023-03-20

Preparer

Firm
Haydees Tax Service Inc
Address
26944 CAMINO DE ESTRELLA, CAPISTRANO BEACH, CA 92624
Preparer
Haydee Robinson
Phone
9493619373
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“No unrelated income in excess of $1,000”

Form 990EZ, Part I, Line 16

“ACCOUNTING 1440.”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSE 257.”

Form 990EZ, Part I, Line 16

“EMERGENCY SUPPLIES 435.”

Form 990EZ, Part I, Line 16

“LICENSES EXPENSE 45.”

Form 990EZ, Part I, Line 16

“INTERNET EXPENSE 1390.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 3203.”

Form 990EZ, Part I, Line 16

“Leader & doner appreciation 446.”

Form 990EZ, Part I, Line 16

“Lyft & uber teen ride expense 331.”

Form 990EZ, Part I, Line 16

“Office supplies expense 1818.”

Form 990EZ, Part I, Line 16

“ONLINE FEES 566.”

Form 990EZ, Part I, Line 16

“Printing & advertising 118.”

Form 990EZ, Part I, Line 16

“PROGRAM MATERIALS 6842.”

Form 990EZ, Part I, Line 16

“TELEPHONE EXPENSE 1156.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSE 1967.”

Raw XML Appendix191 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANNA SMILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06268257874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 MANLEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN GABRIEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065627
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116198
IRS990EZ/FundraisingGrossIncomeAmt01860
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067487
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116198
IRS990EZ/OccupancyRentUtltsAndMaintAmt09900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANNA SMILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVI ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER ORTEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIANNA JOSLYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOLORES YBARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To empower teenage mothers and their children
IRS990EZ/PrintingPublicationsPostageAmt0913
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conduct weekly life skills programs for teen mothers and pregnant teens at 6 separate sitelocations in Ponoma, Fountain Valley, Pasadena, Montebello, Bell Gardens and Los Angeles.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044131
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044131
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037768
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0622
IRS990EZ/SpecialEventsNetIncomeLossAmt01238
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068595
IRS990EZ/TotalProgramServiceExpensesAmt044131
IRS990EZ/TotalRevenueAmt066865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.generationher.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0367857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083220
IRS990ScheduleA/Total509Grp/TotalAmt0367857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No unrelated income in excess of $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 1440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EXPENSE 257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMERGENCY SUPPLIES 435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES EXPENSE 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET EXPENSE 1390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE EXPENSE 3203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEADER & DONER APPRECIATION 446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LYFT & UBER TEEN RIDE EXPENSE 331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES EXPENSE 1818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ONLINE FEES 566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRINTING & ADVERTISING 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM MATERIALS 6842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE EXPENSE 1156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL EXPENSE 1967.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0On February 21, 2023 we received Ltr 2695C, explaning that the form we had submitted by mail, and received by the department on February 2, 2023 could not be process. We had to e-file the return.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNA SMILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06268257874
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATION HER
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0800453092
ReturnHeader/Filer/PhoneNum06268257874
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 MANLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN GABRIEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091776
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371739913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYDEES TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026944 CAMINO DE ESTRELLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPISTRANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092624
ReturnHeader/PreparerPersonGrp/PhoneNum09493619373
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAYDEE ROBINSON
ReturnHeader/ReturnTs02023-03-24T13:02:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMILEY
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,198
Liabilities
-
Net assets
$116,198
Revenue
$66,865
Expenses
$68,595
Net income
-$1,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.78$0.73$0.92$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.98$0.84$1.10$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.06$0.98$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.67$0.69$0.02
2021Summary only. Only limited summary data is available for this year.$1.18$0.00$0.95$0.43$0.52
2020Summary only. Only limited summary data is available for this year.$0.66$0.00$0.60$0.71$0.12
2019Summary only. Only limited summary data is available for this year.$0.77$0.00$0.68$0.71$0.03
2018Summary only. Only limited summary data is available for this year.$0.80$0.00$0.76$0.57$0.20
2017Summary only. Only limited summary data is available for this year.$0.60$0.00$0.68$0.37$0.31
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.36$0.29$0.07
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.37$0.26$0.12
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.23$0.23$0.00
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.32$0.25$0.07
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.25$0.22$0.02