Civic Intelligence

Mary Q and Charles E Marshall Charitable Foundation

990PF • Fiscal year 2023 • EIN 80-0457421

Jun 01, 2022 to May 31, 2023 • Filed on Jul 31, 2023

Organization Profile
7526 Frontier Ranch LaneLas Vegas, NV 89113

(702) 379-4433

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

2nd percentile

-364%

Higher net margin than 2% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$11,663

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 112.6% of source-year revenue.

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-35%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$752,078

Down $37,771 (-4.8%) from 2022

Net Assets

Down

$752,078

Down $37,771 (-4.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin2nd percentile

Revenue

Down

$10,359

Down $5,537 (-35%) from 2022

Expenses

Up

$48,078

Up $332 (+0.7%) from 2022

Net Income

Down

-$37,719

Down $5,869 (-18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,283,631Liabilities 2012: $1,9272012Assets 2013: $1,149,327Liabilities 2013: $0Net Assets 2013: $1,149,3272013Assets 2014: $1,045,081Liabilities 2014: $0Net Assets 2014: $1,045,0812014Assets 2015: $1,014,521Liabilities 2015: $0Net Assets 2015: $1,014,5212015Assets 2016: $906,224Liabilities 2016: $0Net Assets 2016: $906,2242016Assets 2017: $910,578Liabilities 2017: $128Net Assets 2017: $910,4502017Assets 2018: $945,421Liabilities 2018: $2,628Net Assets 2018: $942,7932018Assets 2019: $868,683Liabilities 2019: $0Net Assets 2019: $868,6832019Assets 2020: $789,071Liabilities 2020: $0Net Assets 2020: $789,0712020Assets 2021: $821,750Liabilities 2021: $0Net Assets 2021: $821,7502021Assets 2022: $789,849Liabilities 2022: $0Net Assets 2022: $789,8492022Assets 2023: $752,078Liabilities 2023: $0Net Assets 2023: $752,0782023Assets 2024: $711,190Liabilities 2024: $12024Assets 2025: $596,287Liabilities 2025: $0Net Assets 2025: $596,2872025

Highlighted filing

2023

Assets$752,078
Liabilities$0
Net Assets$752,078
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,361,943Expenses 2012: $80,239Net Income 2012: $1,281,7042012Expenses 2013: $174,6352013Revenue 2014: $36,802Expenses 2014: $140,809Net Income 2014: -$104,0072014Revenue 2015: $70,895Expenses 2015: $101,315Net Income 2015: -$30,4202015Revenue 2016: $4,114Expenses 2016: $111,398Net Income 2016: -$107,2842016Revenue 2017: $111,937Expenses 2017: $106,014Net Income 2017: $5,9232017Revenue 2018: $161,017Expenses 2018: $124,887Net Income 2018: $36,1302018Revenue 2019: $32,020Expenses 2019: $105,990Net Income 2019: -$73,9702019Revenue 2020: $16,982Expenses 2020: $96,594Net Income 2020: -$79,6122020Revenue 2021: $122,081Expenses 2021: $88,025Net Income 2021: $34,0562021Revenue 2022: $15,896Expenses 2022: $47,746Net Income 2022: -$31,8502022Revenue 2023: $10,359Expenses 2023: $48,078Net Income 2023: -$37,7192023Revenue 2024: $2,818Expenses 2024: $43,631Net Income 2024: -$40,8132024Revenue 2025: $24,041Expenses 2025: $48,083Net Income 2025: -$24,0422025

Highlighted filing

2023

Revenue$10,359
Expenses$48,078
Net Income-$37,719
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jul 31, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRENE M LOUGHTONSecretaryPT$11,663-$11,663
BRYAN TAXOPOULOSTreasurerPT$6,576-$6,576
MARYLOU M TAXOPOULOSPresident-$0--
BOBBY TAXOPOULOSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mary Q and Charles E Marshall
EIN
80-0457421
Address
7526 Frontier Ranch Lane, LAS VEGAS, NV 89113

Signing Officer

Name
Marylou M Taxopoulos
Title
President
Signed
2023-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Marrs Bergquist CPAs
Address
3615 South Town Center Drive Suite, Las Vegas, NV 89135
Preparer
Lori A Marrs
Phone
7025792707
Raw XML Appendix377 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0741721
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt033915
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt033915
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0675943
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010345
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARYLOU M TAXOPOULOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1IRENE M LOUGHTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRYAN TAXOPOULOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BOBBY TAXOPOULOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNRESTRICTED CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4UNRESTRICTED CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5UNRESTRICTED CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)3
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ST JOHN THE BAPTIST GREEK ORTHODOX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1OTHER MISCELLANEOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2THREE SQUARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3GOOD SAMARITAN CHRISTIAN ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4THE LADIES PHILOPTOCHOS SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5VEGAS GOLDEN KNIGHTS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05300 EL CAMINO RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17526 FRONTIER RANCH LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24190 N PECOS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt38425 W WINDMILL LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4126 E 37TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51550 S PAVILION CENTER DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd289115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd389113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd589135
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06017
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/AppliedToCurrentYearAmt027218
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt033915
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06697
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019587
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt020410
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022863
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt035423
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06697
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt028726
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt062860
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019587
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020410
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt022863
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027218
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt091586
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt098283
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt08227
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt08227
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt052
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL EXCISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1302
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2329
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3913
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt46
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INTERNET/COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MERCHANT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0108
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1905
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2985
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32737
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt417
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1302
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2329
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3912
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt46
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11509
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21643
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34562
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt429
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt170
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt2336
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06721
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1350
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt21678
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1LEGAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2PAYROLL SERVICE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1210
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt21006
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06721
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt170
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt2336
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0279
TaxesSchedule/TaxesDetail/Amt01395
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0837
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0279
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/PersonNm0MARYLOU M TAXOPOULOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY Q AND CHARLES E MARSHALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0800457421
ReturnHeader/Filer/USAddress/AddressLine1Txt07526 Frontier Ranch Lane
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880509206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marrs Bergquist CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03615 South Town Center Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089135
ReturnHeader/PreparerPersonGrp/PhoneNum07025792707
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori A Marrs
ReturnHeader/ReturnTs02023-07-31T15:56:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARYLOU M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAXOPOULOS
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,078
Liabilities
$0
Net assets
$752,078
Revenue
$10,359
Expenses
$48,078
Net income
-$37,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.02$0.05$0.02
2024Summary only. Only limited summary data is available for this year.$0.71$0.00$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.01$0.05$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.02$0.05$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.12$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.02$0.10$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.03$0.11$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.94$0.16$0.12$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.11$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.00$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.07$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.04$0.14$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.17
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$1.36$0.08$1.28
Peer Organizations

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