Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Yaks Give Back Foundation
990EZ • Fiscal year 2022 • EIN 83-3097245
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.45x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$64,121
Down $17,672 (-22%) from 2020
Net Assets
Down-$93,214
Down $40,319 (-76%) from 2020
Liabilities
Up$157,335
Up $22,647 (+17%) from 2020
Revenue And Expenses
Revenue
Up$53,847
Up $20,113 (+60%) from 2020
Expenses
Down$65,954
Down $23,431 (-26%) from 2020
Net Income
Up-$12,107
Up $43,544 (+78%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jul 17, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $81,884
Mission and Program Overview
Mission
The yaks give back foundation is dedicated to providing employment opportunities to individuals of all abilities. We will provide individuals a sensory gym where they can interact with the community, while simultaneously working on their sensory needs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SENSORY GYM COFFEE SHOP | $0 | $65,954 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHY LUKE | President | FT | $0 | - | - |
| LINDSEY JANKLOW | Vice President | - | $0 | - | - |
| NICI PETRICH | Secretary | - | $0 | - | - |
| DEBRA GRAFF | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Yaks Give Back Foundation
- EIN
- 83-3097245
- Phone
- 6053344311
- Address
- 7321 S GRASSLANDS PL, SIOUX FALLS, SD 57108
Signing Officer
- Name
- Kathy Luke
- Title
- President
- Phone
- 6053344311
- Signed
- 2023-07-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Paceline Accounting Group Llp
- Address
- 416 SOUTH SECOND AVENUE, SIOUX FALLS, SD 57104-6904
- Preparer
- Mary Dally
- Phone
- 6053312550
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: bank interest. Amount: 13.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 64,344. Returns and allowances: 0. Less cost of goods sold: 28,037. Gross profit: 36,307. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 28,037. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 28,037.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: sublease income. Amount: 4,900.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 9,621.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office supplies. Amount: 458. Description: materials, supplies, sales tax. Amount: 6,351. Description: bank and credit expenses. Amount: 9,087. Description: interest expense. Amount: 3,232. Description: payroll taxes. Amount: 2,824. Description: miscellaneous. Amount: 1,697. Total to form 990-ez, line 16: 23,649.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 72,160. End of year amount: 62,539.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 1,605. End of year amount: 967. Description: loans. Beg. Of year amount: 153,365. End of year amount: 156,368.”
Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6053344311 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7321 S GRASSLANDS PL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57108 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1703 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1582 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12627 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 28037 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12107 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4686 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73863 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64121 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 36307 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81884 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 64344 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -81107 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -93214 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -81107 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -93214 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9621 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHY LUKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDSEY JANKLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NICI PETRICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBRA GRAFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 72160 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 62539 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23649 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4900 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE YAKS GIVE BACK FOUNDATION IS DEDICATED TO PROVIDING EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS OF ALL ABILITIES. WE WILL PROVIDE INDIVIDUALS A SENSORY GYM WHERE THEY CAN INTERACT WITH THE COMMUNITY, WHILE SIMULTANEOUSLY WORKING ON THEIR SENSORY NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SENSORY GYM COFFEE SHOP |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65954 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27998 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 154970 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 157335 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 65954 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65954 |
| IRS990EZ/TotalRevenueAmt | 0 | 53847 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | YAKKITYYAKCOFFEE.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12627 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 35509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 64344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 68630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 160959 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4913 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4915 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 196468 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 76971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33712 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 196468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 81884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 85787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 201383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK INTEREST. AMOUNT: 13. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 64,344. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 28,037. GROSS PROFIT: 36,307. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 28,037. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 28,037. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: SUBLEASE INCOME. AMOUNT: 4,900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,621. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 458. DESCRIPTION: MATERIALS, SUPPLIES, SALES TAX. AMOUNT: 6,351. DESCRIPTION: BANK AND CREDIT EXPENSES. AMOUNT: 9,087. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,232. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,824. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,697. TOTAL TO FORM 990-EZ, LINE 16: 23,649. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 72,160. END OF YEAR AMOUNT: 62,539. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,605. END OF YEAR AMOUNT: 967. DESCRIPTION: LOANS. BEG. OF YEAR AMOUNT: 153,365. END OF YEAR AMOUNT: 156,368. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY LUKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6053344311 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YAKS GIVE BACK FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YAKS |
| ReturnHeader/Filer/EIN | 0 | 833097245 |
| ReturnHeader/Filer/PhoneNum | 0 | 6053344311 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7321 S GRASSLANDS PL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIOUX FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57108 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460446170 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PACELINE ACCOUNTING GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 416 SOUTH SECOND AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SIOUX FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 571046904 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053312550 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY DALLY |
| ReturnHeader/ReturnTs | 0 | 2023-07-20T09:21:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATHY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LUKE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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.
- Assets
- $64,121
- Liabilities
- $157,335
- Net assets
- -$93,214
- Revenue
- $53,847
- Expenses
- $65,954
- Net income
- -$12,107