Civic Intelligence

Osborn School District Educational Foundation Inc.

990 • Fiscal year 2024 • EIN 86-0559973

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 27, 2024

Organization ProfileWWW.OSBORNEDUCATIONALFOUNDATION.ORG
PO Box 40575Phoenix, AZ 85067

(602) 776-6350

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

35th percentile

-7.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$143,334

Down $11,241 (-7.3%) from 2023

Net Assets

Down

$143,334

Down $11,241 (-7.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Up

$92,859

Up $10,524 (+13%) from 2023

Expenses

Down

$103,217

Down $527 (-0.5%) from 2023

Net Income

Up

-$10,358

Up $11,051 (+52%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2011: $169,643Liabilities 2011: $0Net Assets 2011: $169,6432011Assets 2012: $142,281Liabilities 2012: $0Net Assets 2012: $142,2812012Assets 2013: $123,813Liabilities 2013: $0Net Assets 2013: $123,8132013Assets 2014: $98,405Liabilities 2014: $0Net Assets 2014: $98,4052014Assets 2015: $84,824Liabilities 2015: $0Net Assets 2015: $84,8242015Assets 2016: $85,978Liabilities 2016: $0Net Assets 2016: $85,9782016Assets 2017: $102,049Liabilities 2017: $0Net Assets 2017: $102,0492017Assets 2018: $137,819Liabilities 2018: $0Net Assets 2018: $137,8192018Assets 2019: $214,185Liabilities 2019: $0Net Assets 2019: $214,1852019Assets 2020: $198,528Liabilities 2020: $0Net Assets 2020: $198,5282020Assets 2021: $167,870Liabilities 2021: $0Net Assets 2021: $167,8702021Assets 2022: $175,984Liabilities 2022: $0Net Assets 2022: $175,9842022Assets 2023: $154,575Liabilities 2023: $0Net Assets 2023: $154,5752023Assets 2024: $143,334Liabilities 2024: $0Net Assets 2024: $143,3342024Assets 2025: $165,874Liabilities 2025: $0Net Assets 2025: $165,8742025

Highlighted filing

2024

Assets$143,334
Liabilities$0
Net Assets$143,334
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $102,186Expenses 2011: $93,370Net Income 2011: $8,8162011Expenses 2012: $67,0052012Revenue 2013: $30,904Expenses 2013: $49,372Net Income 2013: -$18,4682013Revenue 2014: $29,783Expenses 2014: $55,191Net Income 2014: -$25,4082014Revenue 2015: $33,608Expenses 2015: $47,189Net Income 2015: -$13,5812015Revenue 2016: $21,189Expenses 2016: $20,035Net Income 2016: $1,1542016Revenue 2017: $60,495Expenses 2017: $44,424Net Income 2017: $16,0712017Revenue 2018: $76,564Expenses 2018: $40,571Net Income 2018: $35,9932018Revenue 2019: $144,309Expenses 2019: $67,943Net Income 2019: $76,3662019Revenue 2020: $61,416Expenses 2020: $77,073Net Income 2020: -$15,6572020Revenue 2021: $30,025Expenses 2021: $60,685Net Income 2021: -$30,6602021Revenue 2022: $60,901Expenses 2022: $52,493Net Income 2022: $8,4082022Revenue 2023: $82,335Expenses 2023: $103,744Net Income 2023: -$21,4092023Revenue 2024: $92,859Expenses 2024: $103,217Net Income 2024: -$10,3582024Revenue 2025: $131,709Expenses 2025: $108,879Net Income 2025: $22,8302025

Highlighted filing

2024

Revenue$92,859
Expenses$103,217
Net Income-$10,358
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 27, 2024
Return Version
2023v6.0
Gross Receipts
$92,859
Mission and Program Overview

Mission

Solicit gifts of funds, equipment and services to be used to support and enhance educational activities which can not be funded from general revenues for the nearly 4,000 students within the osborn school district.

Solicit gifts of funds, equipment and services to be used to support and enhance educational activities which can not be funded from general revenues for the nearly 2,500 students within the osborn school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$139,450$134,996▼ $4,454
Cash and Non-Interest-Bearing Accounts$14,125$7,338▼ $6,787
Total Assets$154,575$143,334▼ $11,241
Other Assets Total$1,000$1,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,575$143,334▼ $11,241
Total Net Assets Fund Balance$154,575$143,334▼ $11,241
Total Liabilities and Net Assets / Fund Balance$154,575$143,334▼ $11,241
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Wilma BasnettPresident
Amy Jill MarsdenDirector
Gary DrummondDirector
Hannah AugerDirector
John DowdDirector
Juan FlamandDirector
Lee PistorDirector
Leslie BeauchampDirector
Marlys WeaverDirector
Matt JewettDirector
Michelle DohertyDirector
Patricia TateDirector
William R BoydDirector
Marty MakarSecretary
Vonna BarnesTreasurer
Eric ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$89,113
Program Service Revenue
$0
Investment Income
$3,746
Other Revenue
$0
All Other Contributions
$89,113
Change in Net Assets
$-10,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,024
Other Expenses$17,193
Total Fundraising Expense$14,999
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$86,024--$86,024
Fees for Services Accounting-$1,500-$1,500
Insurance-$56-$56
Other Expenses-$46$14,999$46
All Other Expenses$40--$40
Total Functional Expenses$86,064$2,154$14,999$103,217
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Wilma basnett 25 w san juan phoenix, az 85013 william r. Boyd 4122 w barbara ave phoenix, az 85051 patricia tate 6303 n 10th pl phoenix, az 85014 leslie beauchamp po box 40575 phoenix, az 85067 gary drummond 4747 n 7th st phoenix, az 85014 marty makar 17435 n 19th pl phoenix, az 85022 john dowd 818 w indianola ave phoenix, az 85013 michelle doherty 7201 n 41st dr phoenix, az 85051 lee pistor 7508 n 23rd st phoenix, az 85020 matt jewett po box 40575 phoenix, az 85067 eric thompson 406 w monterosa phoenix, az 85031 vonna barnes 7261 w aurelius ave glendale, az 85303 marlys weaver 3600 n 6th ave phoenix, az 85013 juan flamand 1344 w sells drive phoenix, az 85013 hannah auger 1102 w roma ave phoenix, az 85013 amy jill marsden 514 n 11th ave phoenix, az 85013”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the executive committee”

Form 990, Page 6, Part VI, Line 12C

“Annual conflict of interest attestation form”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request by visiting osborn school district office”

Filing and Contact Details

Filer

Filer Name
Osborn School District Educational
EIN
86-0559973
Phone
6027766350
Address
PO BOX 40575, PHOENIX, AZ 85067

Signing Officer

Name
William R Boyd
Title
Director
Phone
6028030621
Signed
2024-11-27

Organization Details

Principal Officer
Wilma Basnett
Formed
1986
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Kong and Associates Cpas LLC
Address
5300 N CENTRAL AVE STE 200, PHOENIX, AZ 85012
Preparer
Anthony M Kong CPA
Phone
6027766350
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All directors and officers serve as volunteers.”

Form 990, Page 2, Part III, Line 4D

“General fund programs: provide mini-grants to instructors at various district schools for projects approved by board of directors; nutrition services district-wide to promote student health, principal/superintendent discretionary”

Raw XML Appendix395 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt034165
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IRS990/PYContributionsGrantsAmt081151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt080480
IRS990/PYInvestmentIncomeAmt01184
IRS990/PYOtherExpensesAmt023264
IRS990/PYRevenuesLessExpensesAmt0-21409
IRS990/PYTotalExpensesAmt0103744
IRS990/PYTotalRevenueAmt082335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10358
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90640
IRS990ScheduleA/PublicSupportPY170Pct00.80510
IRS990ScheduleA/PublicSupportTotal170Amt0296860
IRS990ScheduleA/SubstantialContributorsTotAmt023800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320660
IRS990ScheduleA/TotalSupportAmt0327521
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030090
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110336
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt211473
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt334125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1AFTER SCHOOL SPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2INTERVENTION/ACADEMIC SUP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TEACHER MINI-GRANTS/OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31500
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT RECIPIENT FEEDBACK
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DIRECTORS AND OFFICERS SERVE AS VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL FUND PROGRAMS: PROVIDE MINI-GRANTS TO INSTRUCTORS AT VARIOUS DISTRICT SCHOOLS FOR PROJECTS APPROVED BY BOARD OF DIRECTORS; NUTRITION SERVICES DISTRICT-WIDE TO PROMOTE STUDENT HEALTH, PRINCIPAL/SUPERINTENDENT DISCRETIONARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILMA BASNETT 25 W SAN JUAN PHOENIX, AZ 85013 WILLIAM R. BOYD 4122 W BARBARA AVE PHOENIX, AZ 85051 PATRICIA TATE 6303 N 10TH PL PHOENIX, AZ 85014 LESLIE BEAUCHAMP PO BOX 40575 PHOENIX, AZ 85067 GARY DRUMMOND 4747 N 7TH ST PHOENIX, AZ 85014 MARTY MAKAR 17435 N 19TH PL PHOENIX, AZ 85022 JOHN DOWD 818 W INDIANOLA AVE PHOENIX, AZ 85013 MICHELLE DOHERTY 7201 N 41ST DR PHOENIX, AZ 85051 LEE PISTOR 7508 N 23RD ST PHOENIX, AZ 85020 MATT JEWETT PO BOX 40575 PHOENIX, AZ 85067 ERIC THOMPSON 406 W MONTEROSA PHOENIX, AZ 85031 VONNA BARNES 7261 W AURELIUS AVE GLENDALE, AZ 85303 MARLYS WEAVER 3600 N 6TH AVE PHOENIX, AZ 85013 JUAN FLAMAND 1344 W SELLS DRIVE PHOENIX, AZ 85013 HANNAH AUGER 1102 W ROMA AVE PHOENIX, AZ 85013 AMY JILL MARSDEN 514 N 11TH AVE PHOENIX, AZ 85013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL CONFLICT OF INTEREST ATTESTATION FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST BY VISITING OSBORN SCHOOL DISTRICT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154575
IRS990/TotalAssetsEOYAmt0143334
IRS990/TotalAssetsGrp/BOYAmt0154575
IRS990/TotalAssetsGrp/EOYAmt0143334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089113
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014999
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143334
IRS990/TotalOtherProgSrvcExpenseAmt034165
IRS990/TotalOtherProgSrvcGrantAmt034125
IRS990/TotalProgramServiceExpensesAmt086064
IRS990/TotalRevenueGrp/ExclusionAmt03746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092859
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 W SAN JUAN
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085013
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.OSBORNEDUCATIONALFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06028030621
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSBORN SCHOOL DISTRICT EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OSBO
ReturnHeader/Filer/EIN0860559973
ReturnHeader/Filer/PhoneNum06027766350
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40575
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085067
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934713604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KONG AND ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05300 N CENTRAL AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06027766350
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY M KONG CPA
ReturnHeader/ReturnTs02025-03-11T20:40:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$143,334
Liabilities
$0
Net assets
$143,334
Revenue
$92,859
Expenses
$103,217
Net income
-$10,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.32$1.09$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.93$1.03$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.82$1.04$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.61$0.52$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.30$0.61$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.61$0.77$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.44$0.68$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.77$0.41$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.60$0.44$0.16
2016Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.21$0.20$0.01
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.34$0.47$0.14
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.30$0.55$0.25
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.31$0.49$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.67
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$1.02$0.93$0.09