Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Rocky Mountain Participation Nursery School
990EZ • Fiscal year 2021 • EIN 94-1654853
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$295,972
Up $8,372 (+2.9%) from 2020
Net Assets
Up$281,908
Up $193 (+0.1%) from 2020
Liabilities
Up$14,064
Up $8,179 (+139%) from 2020
Revenue And Expenses
Revenue
Down$56,705
Down $21,708 (-28%) from 2020
Expenses
Down$70,244
Down $1,652 (-2.3%) from 2020
Net Income
Down-$13,539
Down $20,056 (-308%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2020 to Jul 31, 2021
- Signed
- Nov 18, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $57,430
Mission and Program Overview
Mission
The mission of rocky mountain participation nursery school is to provide an emotionally and physically safe real-world learning environment for parents and children, where each person's experience is welcomed.
PRIMARY EXEMPT PURPOSE - The mission of Rocky Mountain Participation Nursery School is to provide an emotionally and physically safe real-world learning environment for parents and children, where each person's experience is welcomed.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided parent educational classes on early childhood education | - | - |
| Provided financial support to three low income families | - | - |
| Had a successful spring fundraiser | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kausar Wildman | Director | - | $0 | - | - |
| Kelly Wong | President | - | $0 | - | - |
| Rachelle Arenas | Vice President | - | $0 | - | - |
| Nick Sousanis | Secretary | - | $0 | - | - |
| Ricky Dunbar | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Month of Giving and Misc | $10,620 | $10,620 | - | $10,620 |
| Spring Fair Fundraiser | $6,501 | $6,501 | $240 | $6,261 |
| Total Events | $17,121 | $17,121 | $725 | $16,396 |
Filing and Contact Details
Filer
- Filer Name
- Rocky Mountain Participatory Nursery
- EIN
- 94-1654853
- Phone
- 4155522929
- Address
- 2475 15th Street, San Francisco, CA 94114
Signing Officer
- Name
- Ricky Dunbar
- Title
- Treasurer
- Signed
- 2021-11-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wong Mui & Chiao LLP
- Address
- 1200 Gough Street Suite 800, San Francisco, CA 94109
- Preparer
- Eugene Mui
- Phone
- 4083691000
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Application Fee $692”
Other Expenses.1012
“Insurance $5430”
Other Expenses.1
“Telephone Expenses $2346”
Other Expenses.2
“Property Tax $1591”
Other Expenses.3
“Repair and Maintenance $1062”
Other Expenses.4
“Parking Expense $576”
Other Expenses.5
“Miscellaneous Expense $462”
Other Expenses.6
“QuickBooks Fee $331”
Other Expenses.7
“Annual License Fee $242”
Other Expenses.8
“Photography $108”
Other Expenses.9
“Graduation Expense $45”
Other Expenses.10
“Recreation Expense $26”
Other Expenses.11
“Supplies $-693”
Other Assets.1
“Fidelity - Beginning $199570 Fidelity - Ending $213084”
Total Liabilities.1
“IRA Payable - Beginning $86 IRA Payable - Ending $525”
Total Liabilities.2
“Payroll Liability - Beginning $-5121 Payroll Liability - Ending $2619”
Total Liabilities.3
“PPP Loan - Beginning $10920 PPP Loan - Ending $10920”
Raw XML Appendix203 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4155522929 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2475 15th Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 88030 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 82888 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13167 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13539 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6280 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 287600 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 295972 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17377 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57430 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 644 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 281715 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 281908 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 281715 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 281908 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13522 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kausar Wildman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kelly Wong |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Rachelle Arenas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Nick Sousanis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Ricky Dunbar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 199570 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 213084 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 13732 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11526 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 692 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRIMARY EXEMPT PURPOSE - The mission of Rocky Mountain Participation Nursery School is to provide an emotionally and physically safe real-world learning environment for parents and children, where each person's experience is welcomed. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25550 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided parent educational classes on early childhood education |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provided financial support to three low income families |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Had a successful spring fundraiser |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38916 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 725 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16652 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5885 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14064 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 70244 |
| IRS990EZ/TotalRevenueAmt | 0 | 56705 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | Nursery |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | rockymountaincoop.com |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ROCKY MOUNTAIN PARTICIPATION NURSERY SCHOOL ADMITS STUDENTSOF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THERIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY MADEAVAILABLE TO STUDENTS AT THE SCHOOL. THESE SCHOOLS DO NOTDISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNICORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES,SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTEREDPROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Month of Giving and Misc |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Spring Fair Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Application Fee $692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $5430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Telephone Expenses $2346 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Property Tax $1591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Repair and Maintenance $1062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Parking Expense $576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Miscellaneous Expense $462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | QuickBooks Fee $331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Annual License Fee $242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Photography $108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Graduation Expense $45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Recreation Expense $26 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Supplies $-693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Fidelity - Beginning $199570 Fidelity - Ending $213084 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | IRA Payable - Beginning $86 IRA Payable - Ending $525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll Liability - Beginning $-5121 Payroll Liability - Ending $2619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PPP Loan - Beginning $10920 PPP Loan - Ending $10920 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.3 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ricky Dunbar |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rocky Mountain Participatory Nursery |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 941654853 |
| ReturnHeader/Filer/PhoneNum | 0 | 4155522929 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2475 15th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Francisco |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94114 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943403491 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wong Mui & Chiao LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1200 Gough Street Suite 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Francisco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4083691000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Eugene Mui |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-19T10:36:57-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Ricky |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Dunbar |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-07-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $295,972
- Liabilities
- $14,064
- Net assets
- $281,908
- Revenue
- $56,705
- Expenses
- $70,244
- Net income
- -$13,539