Civic Intelligence

The School Mindfulness Project Inc.

990 • Fiscal year 2024 • EIN 81-4399519

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileWWW.SCHOOLMINDFULNESS.ORG
413 S 3rd StPhiladelphia, PA 19147

(215) 500-0498

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-214%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$43,979

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 65.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

7th percentile

-71%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$56,653

Down $139,716 (-71%) from 2023

Net Assets

Down

$34,415

Down $144,214 (-81%) from 2023

Liabilities

Up

$22,238

Up $4,498 (+25%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Down

$67,518

Down $88,730 (-57%) from 2023

Expenses

Up

$211,732

Up $32,356 (+18%) from 2023

Net Income

Down

-$144,214

Down $121,086 (-524%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2019: $9,747Liabilities 2019: $0Net Assets 2019: $9,7472019Assets 2020: $17,580Liabilities 2020: $0Net Assets 2020: $17,5802020Assets 2021: $87,555Liabilities 2021: $0Net Assets 2021: $87,5552021Assets 2022: $201,757Liabilities 2022: $0Net Assets 2022: $201,7572022Assets 2023: $196,369Liabilities 2023: $17,740Net Assets 2023: $178,6292023Assets 2024: $56,653Liabilities 2024: $22,238Net Assets 2024: $34,4152024Assets 2025: $21,604Liabilities 2025: $1,500Net Assets 2025: $20,1042025

Highlighted filing

2024

Assets$56,653
Liabilities$22,238
Net Assets$34,415
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2019: $10,795Expenses 2019: $2,112Net Income 2019: $8,6832019Revenue 2020: $21,025Expenses 2020: $13,192Net Income 2020: $7,8332020Revenue 2021: $149,725Expenses 2021: $79,750Net Income 2021: $69,9752021Revenue 2022: $236,945Expenses 2022: $122,744Net Income 2022: $114,2012022Revenue 2023: $156,248Expenses 2023: $179,376Net Income 2023: -$23,1282023Revenue 2024: $67,518Expenses 2024: $211,732Net Income 2024: -$144,2142024Revenue 2025: $161,261Expenses 2025: $175,572Net Income 2025: -$14,3112025

Highlighted filing

2024

Revenue$67,518
Expenses$211,732
Net Income-$144,214
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$67,518
Mission and Program Overview

Mission

To improve the phyiscal, emotional and academic well-being of underserved school communities by providing sustainable mindfulness education and mindful movement education to staff and students on a school-wide basis.smp provides training to underserved school communities in the philadelphia school district on a school-wide basis. The five phases of the smpeaceful school program include: the mindful teacher immersion (7 weeks), the mindful classroom community training (14 weeks), the mindful teacher training (10 weeks), integration oversight (yearlong), and ongoing yoga classes. Through this direct service model and our signature five-phasecurriculum, a team of smp educators works on-site with classroomcommunities, providing a foundational training in mindfulness tostudents and teachers, supporting them through all aspects ofprogramming, from program readiness to training, and classroom andschoolwide integration of practices.

To provide sustainable mindfulness and mindful movement education to staff and students

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$90,000--
Cash and Non-Interest-Bearing Accounts$106,369$56,653▼ $49,716
Total Assets$196,369$56,653▼ $139,716
Liabilities
Accounts Payable and Accrued Expenses$17,740$22,238▲ $4,498
Total Liabilities$17,740$22,238▲ $4,498
Net Assets / Fund Balance
Net Assets With Donor Restrictions$90,000$0▼ $90,000
Net Assets Without Donor Restrictions$88,629$34,415▼ $54,214
Total Net Assets Fund Balance$178,629$34,415▼ $144,214
Total Liabilities and Net Assets / Fund Balance$196,369$56,653▼ $139,716
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail SilverFounder/CEOFT$43,979$43,979

Board Members and Trustees

NameTitle
Brennan RobinsonDirector
Jasoleil CinneusDirector
Hugan ReganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,518
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,518
Change in Net Assets
$-144,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,717
Other Expenses$90,015
Total Fundraising Expense$51,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,915$34,413$44,389$121,717
Fees for Services Accounting-$4,441-$4,441
Other Expenses$17,165$2,899$7,541$2,899
Insurance-$2,813-$2,813
Information Technology-$1,243-$1,243
All Other Expenses-$48-$48
Total Functional Expenses$106,413$53,389$51,930$211,732
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Prior to its filing with the irs, a copy of final form 990 is provided to each voting member of the governing body for review and approval.”

Form 990, Part VI, Section B, Line 15A

“The board has a subcommittee that reviews the performance of the ceo and suggests any changes in salary to the board for approval. The subcommittee considers several factors in setting the ceo's compensation, including the salaries for similar positions with similar sized non-profits; the amount of time being devoted by the ceo/ed to her role and other unfilled roles in the organization; the experience of the ceo/ed. These items are then tempered by what the organization can afford to pay its staff.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
The School Mindfulness Project
EIN
81-4399519
Phone
2155000498
Address
413 S 3RD ST, PHILADELPHIA, PA 19147

Signing Officer

Name
Lauren Grant
Title
Executive Director
Phone
2155000498
Signed
2025-05-15

Organization Details

Principal Officer
Lauren Grant
Formed
2016
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
1
Employees
2
Volunteers
15

Preparer

Firm
Barbcane Thornton & Company Llp
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19803
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2 :

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The organization believes that it has no uncertain tax positions as defined in gaap.”

Raw XML Appendix314 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/Desc0SMP PROVIDES TRAINING TO UNDERSERVED SCHOOL COMMUNITIES IN THE PHILADELPHIA SCHOOL DISTRICT ON A SCHOOL-WIDE BASIS. THE FIVE PHASES OF THE SMPEACEFUL SCHOOL PROGRAM INCLUDE: THE MINDFUL TEACHER IMMERSION (7 WEEKS), THE MINDFUL CLASSROOM COMMUNITY TRAINING (14 WEEKS), THE MINDFUL TEACHER TRAINING (10 WEEKS), INTEGRATION OVERSIGHT (YEARLONG), AND ONGOING YOGA CLASSES.THROUGH THIS DIRECT SERVICE MODEL AND OUR SIGNATURE FIVE-PHASE CURRICULUM, A TEAM OF SMP EDUCATORS WORKS ON-SITE WITH CLASSROOM COMMUNITIES, PROVIDING A FOUNDATIONAL TRAINING IN MINDFULNESS TO STUDENTS AND TEACHERS, SUPPORTING THEM THROUGH ALL ASPECTS OF PROGRAMMING, FROM PROGRAM READINESS TO TRAINING, AND CLASSROOM AND SCHOOLWIDE INTEGRATION OF PRACTICES. UPON COMPLETION OF OUR PROGRAM, STUDENTS, TEACHERS, AND THE CLASSROOM COMMUNITY AS A WHOLE, ARE EQUIPPED TO INTEGRATE MINDFULNESS INTO THE FABRIC OF CLASSROOM LIFE, WHILE THE SCHOOL BECOMES ELIGIBLE TO RECEIVE ONGOING YOGA CLASSES FOR STUDENTS. SMP SERVED ONE SCHOOL COMMUNITY DURING THE 2023-24 ACADEMIC YEAR. PROVISION OF PROGRAM MATERIALS, CURRICULUM, STAFF/CONTRACTOR UNIFORMSEACH CLASSROOM IS PROVIDED WITH AND GIFTED AN SMPEACE KIT, CONSISTING OF A SINGING BOWL, MEDITATION JAR, MINDFULNESS-BASED KID-LIT, SMPEACE LEADER BRACELETS AND A BEVY OF ADDITIONAL CLASSROOM MATERIALS AND TOTEMS TO ENSURE SUCCESSFUL INTEGRATION OF PROGRAMMING. AS PROGRAMMING PROGRESSES TO YOGA TIME, EVERY STUDENT RECEIVES AN ECO-CONSCIOUS YOGA MAT AND MAT CARRIER.SMP HAS FIVE CURRICULUM TRAINING MANUALS. THEY INCLUDE THE MINDFUL TEACHER IMMERSION, THE MINDFUL CLASSROOM COMMUNITY TRAINING, THE MINDFUL TEACHER TRAINING, AND MINDFUL MOMENTS JOURNALS FOR BOTH STUDENTS AND TEACHERS. CLASSROOM TEACHERS RECEIVE THE MINDFUL TEACHER IMMERSION CURRICULUM HANDBOOK AND MINDFUL TEACHER TRAINING CURRICULUM HANDBOOK, WHILE STUDENTS AND TEACHERS EACH RECEIVE THEIR OWN DEDICATED MINDFUL MOMENT JOURNAL.SMP EDUCATORS RECEIVE ALL OF THE ABOVE MATERIALS A PART OF THEIR TRAINING, 2 SMPEACE T-SHIRTS AND 1 SMPEACE SWEATSHIRT TO BE WORN WHILE TEACHING.STAFFING AND TRAININGIN ORDER TO FULFILL OUR GROWING PROGRAM NEEDS, SMP HIRES, TRAINS, AND RETAINS A DIVERSE TEAM OF EDUCATORS AND TRAINEES, WITH A MINIMUM OF TWO SERVING EACH CLASSROOM.UNDER THE SUPERVISION OF OUR EXECUTIVE DIRECTOR/CURRICULUM TRAINER, TRAINING TAKES PLACE ON-SITE IN THE CLASSROOM AND REMOTELY THROUGH OBSERVATION, AND READINESS ASSESSMENT.ROGRAM OVERVIEW/OUTCOME SUMMARY OF THE 2023-24 ACADEMIC YEAR DURING THE 2023-24 ACADEMIC YEAR, SMP STAFF AND VOLUNTEERS INSTALLED THE SMPEACEFUL YOGA ROOM AT KENDERTON ELEMENTARY SCHOOL IN THE TIOGA SECTION OF PHILADELPHIA. TO CELEBRATE THE OPENING OF THE NEW SMPEACEFUL YOGA ROOM AT KENDERTON, SMP STAFF AND STUDENTS WELCOMED 3RD SENATORIAL DISTRICT PENNSYLVANIA STATE REPRESENTATIVE SHARIFF STREET AND OTHER CITY AND LOCAL OFFICIALS TO EXPERIENCE SMP'S MINDFULNESS EDUCATION AND MOVEMENT WITH STUDENTS. DURING THE 2023-24 ACADEMIC YEAR, SMPEACEFUL SCHOOL PROGRAM SURVEY DATA (FROM THE KENDERTON ELEMENTARY SCHOOL 2023-24 PROGRAM YEAR) REVEALED THE FOLLOWING RESULTS:I. 78% OF TEACHERS SUPPORT THAT THEIR CLASSROOM COMMUNITY CHANGE FOR THE BETTER.II. 89% OF TEACHERS REPORT THAT STUDENTS ACT MORE KINDLY TOWARD THEM AND THEIR CLASSMATES.III. 89% OF TEACHERS REPORT THAT STUDENTS ARE BETTER ABLE TO SELF-REGULATE THEIR BEHAVIOR.IV. 100% OF TEACHERS REPORT SUSTAINED IMPROVEMENT IN THEIR CLASSROOM LEARNING ENVIRONMENTV. 77% OF TEACHERS REPORT AN INCREASE IN THEIR STUDENTS' ABILITY TO PAY ATTENTION IN CLASS WHILE PARTICIPATING IN THE SMPEACEFUL SCHOOL PROGRAMVI. 100% OF TEACHERS REPORT THAT THEIR CLASSROOM CONTINUES TO PRACTICE MINDFULNESS INDEPENDENTLY OF THEIR SMP EDUCATOR BEYOND THE 14-WEEK MINDFUL CLASSROOM COMMUNITY TRAINING.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0607504
IRS990ScheduleA/TotalSupportAmt0607504
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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/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2 :
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO ITS FILING WITH THE IRS, A COPY OF FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS A SUBCOMMITTEE THAT REVIEWS THE PERFORMANCE OF THE CEO AND SUGGESTS ANY CHANGES IN SALARY TO THE BOARD FOR APPROVAL. THE SUBCOMMITTEE CONSIDERS SEVERAL FACTORS IN SETTING THE CEO'S COMPENSATION, INCLUDING THE SALARIES FOR SIMILAR POSITIONS WITH SIMILAR SIZED NON-PROFITS; THE AMOUNT OF TIME BEING DEVOTED BY THE CEO/ED TO HER ROLE AND OTHER UNFILLED ROLES IN THE ORGANIZATION; THE EXPERIENCE OF THE CEO/ED. THESE ITEMS ARE THEN TEMPERED BY WHAT THE ORGANIZATION CAN AFFORD TO PAY ITS STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0196369
IRS990/TotalAssetsEOYAmt056653
IRS990/TotalAssetsGrp/BOYAmt0196369
IRS990/TotalAssetsGrp/EOYAmt056653
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067518
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051930
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017740
IRS990/TotalLiabilitiesEOYAmt022238
IRS990/TotalLiabilitiesGrp/BOYAmt017740
IRS990/TotalLiabilitiesGrp/EOYAmt022238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034415
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106413
IRS990/TotalReportableCompFromOrgAmt043979
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056653
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0413 S 3RD ST
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019147
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.SCHOOLMINDFULNESS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02155000498
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCHOOL MINDFULNESS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0814399519
ReturnHeader/Filer/PhoneNum02155000498
ReturnHeader/Filer/USAddress/AddressLine1Txt0413 S 3RD ST
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510229493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBCANE THORNTON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 CARR ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019803
ReturnHeader/PreparerPersonGrp/PhoneNum03024788940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A KOWALCZYK CPA
ReturnHeader/ReturnTs02025-05-15T14:48:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,653
Liabilities
$22,238
Net assets
$34,415
Revenue
$67,518
Expenses
$211,732
Net income
-$144,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.61$1.76$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.34$0.68$2.12$1.44
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.18$1.79$1.56$1.79$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.37$1.23$1.14
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.50$0.80$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.21$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.11$0.02$0.09