Civic Intelligence

Wonderlab

990 • Fiscal year 2020 • EIN 81-1849273

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.THEWONDERLAB.ORG

View Organization Page

10431 Commerce St Suite ARedlands, CA 92374

(909) 735-7654

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$152,726

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$320,436

Up $55,756 (+21%) from 2019

Net Assets

Up

$316,884

Up $52,204 (+20%) from 2019

Liabilities

Up

$3,552

Up $3,552 from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin45th percentile

Revenue

Up

$1,806,653

Up $196,460 (+12%) from 2019

Expenses

Up

$1,754,449

Up $215,004 (+14%) from 2019

Net Income

Down

$52,204

Down $18,544 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2016: $35,178Liabilities 2016: $0Net Assets 2016: $35,1782016Assets 2017: $71,518Liabilities 2017: $2,828Net Assets 2017: $68,6902017Assets 2018: $193,932Liabilities 2018: $0Net Assets 2018: $193,9322018Assets 2019: $264,680Liabilities 2019: $0Net Assets 2019: $264,6802019Assets 2020: $320,436Liabilities 2020: $3,552Net Assets 2020: $316,8842020Assets 2021: $494,299Liabilities 2021: $26,417Net Assets 2021: $467,8822021Assets 2022: $289,290Liabilities 2022: $4,589Net Assets 2022: $284,7012022Assets 2024: $805,088Liabilities 2024: $18,930Net Assets 2024: $786,1582024

Highlighted filing

2020

Assets$320,436
Liabilities$3,552
Net Assets$316,884
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $109,568Expenses 2016: $74,390Net Income 2016: $35,1782016Revenue 2017: $487,901Expenses 2017: $454,389Net Income 2017: $33,5122017Revenue 2018: $1,328,238Expenses 2018: $1,202,996Net Income 2018: $125,2422018Revenue 2019: $1,610,193Expenses 2019: $1,539,445Net Income 2019: $70,7482019Revenue 2020: $1,806,653Expenses 2020: $1,754,449Net Income 2020: $52,2042020Revenue 2021: $2,228,414Expenses 2021: $2,077,416Net Income 2021: $150,9982021Revenue 2022: $1,995,706Expenses 2022: $2,178,887Net Income 2022: -$183,1812022Revenue 2024: $2,918,962Expenses 2024: $2,562,893Net Income 2024: $356,0692024

Highlighted filing

2020

Revenue$1,806,653
Expenses$1,754,449
Net Income$52,204
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,806,653
Mission and Program Overview

Mission

Our mission is to be a catalyst for development through scientific intervention and meaningful play. We provide physical, occupational and speech therapy services to children aged newborn-18 years of age with a variety of developmental disabilities and/or orthopedic issues. Our three tenets are therapy, education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$264,680$316,884▲ $52,204
Cash and Non-Interest-Bearing Accounts$235,603$227,255▼ $8,348
Land, Buildings, and Equipment, Net$29,077$93,181▲ $64,104
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$264,680$320,436▲ $55,756
Liabilities
Other Liabilities$0$3,552▲ $3,552
Total Liabilities$0$3,552▲ $3,552
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,680$316,884▲ $52,204
Total Liabilities and Net Assets / Fund Balance$264,680$320,436▲ $55,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,620$1,699$81,319
Other Land Buildings$0$18,195$18,195
Leasehold Improvements$13,561$1,147$14,708
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda NelsonPresidentFT$152,726$152,726
Shannon InjetyVice PresidentPT$130,517$130,517

Board Members and Trustees

NameTitle
Janae AnagnostopoulosBoard Member
Larry ChinnockBoard Member
Leo AdoradorBoard Member
Brett WallsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,242
Program Service Revenue
$1,768,908
Investment Income
$3
Other Revenue
$12,500
All Other Contributions
$25,242
Change in Net Assets
$52,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,494,446
Other Expenses$260,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,349,239--$1,349,239
Payroll Taxes$109,227--$109,227
All Other Expenses$51,989--$51,989
Office Expenses$43,725--$43,725
Occupancy$42,038--$42,038
Other Employee Benefits$27,381--$27,381
Insurance$16,904--$16,904
Other Expenses$14,194--$14,194
Pension Plan Contributions$8,599--$8,599
Fees for Services Accounting$3,545--$3,545
Advertising$2,614--$2,614
Travel$1,446--$1,446
Depreciation Depletion$1,275--$1,275
Total Functional Expenses$1,754,449$0$0$1,754,449
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board's president and vice president prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wonderlab
EIN
81-1849273
Phone
9097357654
Address
10431 COMMERCE ST SUITE A, REDLANDS, CA 92374

Signing Officer

Name
Rhonda Nelson
Title
President
Phone
9097357654
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Nelson
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
35
Volunteers
1

Preparer

Firm
Jeanne C Minnerly a Prof Acctcy Corp
Address
1175 IDAHO ST STE 101, REDLANDS, CA 92374
Preparer
Jeanne C Minnerly
Phone
9097936600
Raw XML Appendix398 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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IRS990/Desc0WONDERLAB'S MISSION IS TO PROVIDE SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY SERVICES FOR CHILDREN OF ALL DIAGNOSES WITHIN THE INLAND EMPIRE. DURING 2020 WONDERLAB SERVICED A TOTAL OF 13,071 APPOINTMENTS FOR OT/PT AND ST SERVICES. OF THOSE VISITS 1,657 WERE NEW INCIDENTS IN 2020 (MEANING THE FIRST CONTACT FOR A SPECIFIC SERVICE, THIS COULD BE A COMPLETELY NEW PATIENT, OR AN ESTABLISHED PATIENT WITH A NEW SERVICE ADDED). WONDERLAB HOSTED A "BIG TOY BUILD" IN 2020 TO ADAPT COMMONLY AVAILABLE TOYS WITH BIG SWITCHES TO MAKE THEM ACCESSIBLE TO CHILDREN WITH MOVEMENT AND/OR COGNITIVE DELAYS. THESE TOYS WERE THEN GIVEN OUT TO IDENTIFIED CLIENTS VIA A SOCIALLY DISTANT DRIVE THROUGH CHRISTMAS AFTERNOON. WITH THE EVER CHANGING RISK AND RESTRICTIONS DURING THE PANDEMIC, WONDERLAB NEEDED TO ADAPT QUICKLY AND OFTEN TO ENSURE SERVICES WERE NOT INTERRUPTED FOR OUR CLIENTS. WE WERE ABLE TO PIVOT EARLY IN MARCH OF 2020 TO 100% TELEHEALTH PLATFORM AND THUS WERE ABLE TO STILL PROVIDE THE SAME NUMBER OF VISITS EACH WEEK TO WILLING PARTICIPANTS. WE DISCOVERED THAT MANY FAMILIES WERE NOT ABLE TO FULLY PARTICIPATE IN TELEHEALTH DUE TO LACK OF TECHNOLOGY IN THEIR HOMES. WE REACHED OUT TO THE LOCAL ESRI MEDICAL TECHNOLOGY GIANT IN OUR TOWN WHO DONATED USED LAPTOPS TO THESE FAMILIES WHICH WE DELIVERED TO THEIR DOORS. OUR OTHER TENANT IS TO PARTICIPATE IN THE EDUCATION OF FUTURE THERAPISTS. WE ACCOMPLISHED THIS THROUGH PROVIDING CLINICAL EDUCATION TO STUDENTS IN THE SCHOOL OF ALLIED HEALTH AT LOMA LINDA UNIVERSITY, CALIFORNIA BAPTIST UNIVERSITY'S SPEECH THERAPY PROGRAM, AND IN PARTNERSHIP WITH UNIVERSITY OF REDLANDS IN THEIR COMMUNICATION SCIENCE DISORDERS PROGRAM. WE ALSO PROVIDED EDUCATION TO STUDENTS IN PHYSICAL THERAPY BY TEACHING 3 COURSES IN THE ENTRY LEVEL AND POST PROFESSIONAL PROGRAMS SPECIFIC TO PEDIATRIC THERAPY. WONDERLAB PARTNERED WITH LOCAL UNIVERSITIES INCLUDING LOMA LINDA UNIVERSITY, UNIVERSITY OF REDLANDS, AND CALIFORNIA BAPTIST UNIVERSITY TO HOST GRADUATE STUDENTS FOR FIELDWORK TRAINING. EVEN THOUGH OUR IN CLINIC TIME FLUCTUATED THROUGH TOTALLY REMOTE, HYBRID AND IN CLINIC TIME, WE WERE STILL ABLE TO HOST GRADUATE STUDENTS IN 2020 FOR OT, PT AND ST. FINALLY, WE HOSTED, SUPPORT GROUPS AND LANGUAGE GROUPS FOR COMMUNITY MEMBERS TO ADD TO THE WHOLENESS AND CONTINUATION OF CARE FOR OUR NEIGHBORS. OUR LONG-TERM GOALS INCLUDE CONTINUING TO PROVIDE PEDIATRIC SPECIFIC THERAPY TO CHILDREN, CONTINUE TO PARTICIPATE IN RESEARCH PROJECTS WITH OUR LOCAL UNIVERSITIES, AND HOST STUDENTS FOR FIELDWORK OPPORTUNITIES, VOLUNTEER OPPORTUNITIES AND COMMUNITY OUTREACH GROUPS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05083181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95330
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0255422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255422
IRS990ScheduleA/TotalSupportAmt0267925
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt079620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081319
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013561
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01147
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014708
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093181
IRS990ScheduleD/TotalLiabilityAmt03552
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RHONDA NELSON
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD'S PRESIDENT AND VICE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0320436
IRS990/TotalAssetsGrp/BOYAmt0264680
IRS990/TotalAssetsGrp/EOYAmt0320436
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt025242
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01754449
IRS990/TotalFunctionalExpensesGrp/TotalAmt01754449
IRS990/TotalGrossUBIAmt03
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03552
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316884
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01754449
IRS990/TotalProgramServiceRevenueAmt01768908
IRS990/TotalReportableCompFromOrgAmt0283243
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01781408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01806653
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/TotalVolunteersCnt01
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IRS990/TravelGrp/ProgramServicesAmt01446
IRS990/TravelGrp/TotalAmt01446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEWONDERLAB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09097357654
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WONDERLAB
ReturnHeader/Filer/BusinessNameControlTxt0WOND
ReturnHeader/Filer/EIN0811849273
ReturnHeader/Filer/PhoneNum09097357654
ReturnHeader/Filer/USAddress/AddressLine1Txt010431 COMMERCE ST SUITE A
ReturnHeader/Filer/USAddress/CityNm0REDLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454116011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEANNE C MINNERLY A PROF ACCTCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01175 IDAHO ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09097936600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE C MINNERLY
ReturnHeader/ReturnTs02021-11-09T17:13:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RHONDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,436
Liabilities
$3,552
Net assets
$316,884
Revenue
$1,806,653
Expenses
$1,754,449
Net income
$52,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$2.92$2.56$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.28$2.00$2.18$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.47$2.23$2.08$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.81$1.75$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.61$1.54$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.33$1.20$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.49$0.45$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.11$0.07$0.04