Civic Intelligence

Pied Piper Pre-School Aka Pied Piper Play Center

990EZ • Fiscal year 2020 • EIN 94-1219132

Jul 01, 2019 to Jun 30, 2020 • Filed on May 01, 2021

Organization Profilewww.piedpiperpreschool.com
2263 Whyte Park AvenueWalnut Creek, CA 94595

(925) 932-3816

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.6%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$264,996

Up $8,966 (+3.5%) from 2019

Net Assets

Up

$262,465

Up $12,477 (+5.0%) from 2019

Liabilities

Down

$2,531

Down $3,511 (-58%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

Up

$164,378

Up $17,878 (+12%) from 2019

Expenses

Up

$151,901

Up $8,656 (+6.0%) from 2019

Net Income

Up

$12,477

Up $9,222 (+283%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2011: $202,079Liabilities 2011: $4,1692011Assets 2012: $203,858Liabilities 2012: $1,7762012Assets 2013: $196,011Liabilities 2013: $1642013Assets 2014: $206,778Liabilities 2014: $2,346Net Assets 2014: $204,4322014Assets 2015: $218,400Liabilities 2015: $2,465Net Assets 2015: $215,9352015Assets 2016: $234,577Liabilities 2016: $3,431Net Assets 2016: $231,1462016Assets 2017: $251,228Liabilities 2017: $2,899Net Assets 2017: $248,3292017Assets 2018: $248,662Liabilities 2018: $2,166Net Assets 2018: $246,4962018Assets 2019: $256,030Liabilities 2019: $6,042Net Assets 2019: $249,9882019Assets 2020: $264,996Liabilities 2020: $2,531Net Assets 2020: $262,4652020Assets 2021: $262,595Liabilities 2021: $02021Assets 2022: $293,658Liabilities 2022: $0Net Assets 2022: $293,6582022Assets 2023: $319,117Liabilities 2023: $0Net Assets 2023: $319,1172023Assets 2024: $363,063Liabilities 2024: $0Net Assets 2024: $363,0632024Assets 2025: $368,264Liabilities 2025: $0Net Assets 2025: $368,2642025

Highlighted filing

2020

Assets$264,996
Liabilities$2,531
Net Assets$262,465
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $139,507Expenses 2011: $121,367Net Income 2011: $18,1402011Revenue 2012: $130,675Expenses 2012: $126,503Net Income 2012: $4,1722012Revenue 2013: $129,339Expenses 2013: $135,574Net Income 2013: -$6,2352013Revenue 2014: $132,968Expenses 2014: $124,383Net Income 2014: $8,5852014Revenue 2015: $139,777Expenses 2015: $128,274Net Income 2015: $11,5032015Revenue 2016: $145,786Expenses 2016: $130,575Net Income 2016: $15,2112016Revenue 2017: $157,356Expenses 2017: $140,173Net Income 2017: $17,1832017Revenue 2018: $136,381Expenses 2018: $138,248Net Income 2018: -$1,8672018Revenue 2019: $146,500Expenses 2019: $143,245Net Income 2019: $3,2552019Revenue 2020: $164,378Expenses 2020: $151,901Net Income 2020: $12,4772020Revenue 2021: $173,615Expenses 2021: $172,711Net Income 2021: $9042021Revenue 2022: $208,316Expenses 2022: $177,253Net Income 2022: $31,0632022Revenue 2023: $213,478Expenses 2023: $188,019Net Income 2023: $25,4592023Revenue 2024: $224,382Expenses 2024: $180,436Net Income 2024: $43,9462024Revenue 2025: $238,035Expenses 2025: $232,834Net Income 2025: $5,2012025

Highlighted filing

2020

Revenue$164,378
Expenses$151,901
Net Income$12,477
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 1, 2021
Return Version
2019v5.0
Gross Receipts
$171,216
Mission and Program Overview

Mission

To provide recreational and educational activities for preschool children, to promote parent education, and to maintain a cooperative organization for conduct of a play center.

Program Services

DescriptionGrantsExpenses
RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR PRESCHOOL CHILDREN$147,627-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PIA GRIFFINDirector-$0--
HILARIE BAKOVice-President-$0--
KRISTA ROBERTSSecretary-$0--
MARTA PUZIA THRU 12019TreasurerPT$0--
SARAH KATSIKASPresident-$0--
ANGELA BRADLEYDirector-$0--
AMBER LOVE-SNYDERDirector-$0--
KIM REMPELPast-TreasurerPT$0--
KELLY GILBERTDirector-$0--
MARIKA TAYLORDirector-$0--
MICHELLE TERRITODirector-$0--
HOLLIE STESSELDirector-$0--
KATIE LITZENBERGERDirector-$0--
JESSICA REYNOSODirector-$0--
CARI ANN SCHLUNTDirector-$0--
BETHAINA JOUDIDirector-$0--
ELIZABETH HENNESSEEDirector-$0--
SARA DARBYDirector-$0--
KYLE DERSTINETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Income$23,414$6,838$139$6,699
Total Events$23,414$6,838$6,838-
Filing and Contact Details

Filer

Filer Name
Pied Piper Play Center
EIN
94-1219132
Phone
9259323816
Address
2263 WHYTE PARK AVENUE, WALNUT CREEK, CA 94595

Signing Officer

Name
Kyle Derstine
Title
Treasurer
Signed
2021-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523
Preparer
Arlene K Mose CPA
Phone
9259300902
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FORM 990-EZSTATEMENT REGARDING PART I - CONTRIBUTUIONSFOR FYE 6/30/2020IN ACCORDANCE WITH ASC 958-605, CONDITIONAL CONTRIBUTIONS ARE NOT RECOGNIZED UNTIL THE CONDITIONS OF THE CONTRIBUTION ARE SUBSTANTIALLY MET OR EXPLICITYLY MET. IN THIS REGARD, PIPED PIPER PLAY CENTER RECEIVED PROCEEDS FROM THE SMALL BUSINESS ADMINISTRATION PAYCHECK PROTECTION PROGRAM (PPP) WHICH WAS INITIALLY RECOGNIZED AS A REFUNDABLE ADVANCE. THESE FUNDS WERE EXPENDED IN FULL IN ACCORDANCE WITH THE GOVERNMENT EXPENDITURE GUIDELINES. THE ORGANIZATION HAS NO OTHER GOVERNMENT GRANTS AND HAS SUBMITTED THE APPROPRIATE PAPERWORK TO REQUEST FORGIVENESS OF THIS LOAN. THE ORGANIZATION HAS EXPENDED THESE FUNDS IN FULL IN ACCORDANCE WITH THE GUIDELINES AND HAS THEREBY SUBSTANTIALLY MET ALL REQUIREMENTS TO RECOGNIZE THE PPP FUNDS AS CONTRIBUTION REVENUE IN THE YEAR ENDING JUNE 30, 2020.”

Other Expenses.1002

“Office Expenses $1848”

Other Expenses.1009

“Depreciation $6884”

Other Expenses.1012

“Insurance $5278”

Other Expenses.1

“Gardening/tree trim $3760”

Other Expenses.2

“UTILITIES $3055”

Other Expenses.3

“FENCE REPAIRS $2600”

Other Expenses.4

“TELEPHONE $2514”

Other Expenses.5

“Educational programs $1261”

Other Expenses.6

“PROPERTY TAXES $1162”

Other Expenses.7

“Software subscription $1121”

Other Expenses.8

“Educational art supplies $1095”

Other Expenses.9

“FIELD TRIPS $788”

Other Expenses.10

“Repairs & maintenance $750”

Other Expenses.11

“Summer school expn/supplies $479”

Other Expenses.12

“OTHER/HOSPITALITY $473”

Other Expenses.13

“PUBLIC RELATIONS $461”

Other Expenses.14

“PET CARE $381”

Other Expenses.15

“ENRICHMENT PROGRAM $368”

Other Expenses.16

“MISCELLANEOUS $301”

Other Expenses.17

“LICENSE AND PERMITS $292”

Other Expenses.18

“GIFT DONATIONS $269”

Other Expenses.19

“SPEAKERS $250”

Other Expenses.20

“MEMBERSHIP DUES $200”

Other Expenses.21

“Distaster preparedness $191”

Other Expenses.22

“Continuing education $170”

Other Expenses.23

“CONSTANT CONTACT $154”

Other Expenses.24

“MY DAY $138”

Other Expenses.25

“DIRECTOR'S LUNCH $123”

Other Assets.1003

“Machinery and Equipment - Beginning $1542 Machinery and Equipment - Ending $1035”

Other Assets.1004

“Miscellaneous - Beginning $12346 Miscellaneous - Ending $10580”

Other Assets.1005

“Accounts Receivable - Beginning $320 Accounts Receivable - Ending $0”

Total Liabilities.1

“MISC. PAYABLE - Beginning $130 MISC. PAYABLE - Ending $0”

Total Liabilities.2

“PREPAID INCOME - Beginning $302 PREPAID INCOME - Ending $302”

Total Liabilities.3

“WAGES PAYABLE - Beginning $2804 WAGES PAYABLE - Ending $0”

Total Liabilities.4

“PAYROLL TAXES PAYABLE - Beginning $2806 PAYROLL TAXES PAYABLE - Ending $2229”

Raw XML Appendix317 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
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0728352
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016576
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016576
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06838
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0840
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0139
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05859
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FORM 990-EZSTATEMENT REGARDING PART I - CONTRIBUTUIONSFOR FYE 6/30/2020IN ACCORDANCE WITH ASC 958-605, CONDITIONAL CONTRIBUTIONS ARE NOT RECOGNIZED UNTIL THE CONDITIONS OF THE CONTRIBUTION ARE SUBSTANTIALLY MET OR EXPLICITYLY MET. IN THIS REGARD, PIPED PIPER PLAY CENTER RECEIVED PROCEEDS FROM THE SMALL BUSINESS ADMINISTRATION PAYCHECK PROTECTION PROGRAM (PPP) WHICH WAS INITIALLY RECOGNIZED AS A REFUNDABLE ADVANCE. THESE FUNDS WERE EXPENDED IN FULL IN ACCORDANCE WITH THE GOVERNMENT EXPENDITURE GUIDELINES. THE ORGANIZATION HAS NO OTHER GOVERNMENT GRANTS AND HAS SUBMITTED THE APPROPRIATE PAPERWORK TO REQUEST FORGIVENESS OF THIS LOAN. THE ORGANIZATION HAS EXPENDED THESE FUNDS IN FULL IN ACCORDANCE WITH THE GUIDELINES AND HAS THEREBY SUBSTANTIALLY MET ALL REQUIREMENTS TO RECOGNIZE THE PPP FUNDS AS CONTRIBUTION REVENUE IN THE YEAR ENDING JUNE 30, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GARDENING/TREE TRIM $3760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $3055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FENCE REPAIRS $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $2514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATIONAL PROGRAMS $1261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES $1162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOFTWARE SUBSCRIPTION $1121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EDUCATIONAL ART SUPPLIES $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIELD TRIPS $788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUMMER SCHOOL EXPN/SUPPLIES $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER/HOSPITALITY $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PUBLIC RELATIONS $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PET CARE $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ENRICHMENT PROGRAM $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LICENSE AND PERMITS $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21GIFT DONATIONS $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SPEAKERS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MEMBERSHIP DUES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DISTASTER PREPAREDNESS $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25CONTINUING EDUCATION $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26CONSTANT CONTACT $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MY DAY $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28DIRECTOR'S LUNCH $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Machinery and Equipment - Beginning $1542 Machinery and Equipment - Ending $1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Miscellaneous - Beginning $12346 Miscellaneous - Ending $10580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Accounts Receivable - Beginning $320 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32MISC. PAYABLE - Beginning $130 MISC. PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33PREPAID INCOME - Beginning $302 PREPAID INCOME - Ending $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34WAGES PAYABLE - Beginning $2804 WAGES PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35PAYROLL TAXES PAYABLE - Beginning $2806 PAYROLL TAXES PAYABLE - Ending $2229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Total Liabilities.4
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE DERSTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIED PIPER PLAY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PIED
ReturnHeader/Filer/EIN0941219132
ReturnHeader/Filer/PhoneNum09259323816
ReturnHeader/Filer/USAddress/AddressLine1Txt02263 WHYTE PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094595
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942590179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03478 BUSKIRK AVE STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094523
ReturnHeader/PreparerPersonGrp/PhoneNum09259300902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLENE K MOSE CPA
ReturnHeader/ReturnTs02021-05-04T17:52:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$264,996
Liabilities
$2,531
Net assets
$262,465
Revenue
$164,378
Expenses
$151,901
Net income
$12,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$2.38$2.33$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$2.24$1.80$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$2.13$1.88$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$2.08$1.77$0.31
2021Summary only. Only limited summary data is available for this year.$2.63$0.00$1.74$1.73$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$1.64$1.52$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.06$2.50$1.47$1.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.46$1.36$1.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.48$1.57$1.40$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.31$1.46$1.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$1.40$1.28$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.04$1.33$1.24$0.09
2013Summary only. Only limited summary data is available for this year.$1.96$0.00$1.29$1.36$0.06
2012Summary only. Only limited summary data is available for this year.$2.04$0.02$1.31$1.27$0.04
2011Summary only. Only limited summary data is available for this year.$2.02$0.04$1.40$1.21$0.18