Civic Intelligence

Stepping Stone School

990 • Fiscal year 2020 • EIN 94-2667894

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 05, 2021

Organization ProfileN/A
1421 Palm DriveBurlingame, CA 94010

(650) 343-3362

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

44th percentile

1.3%

Higher net margin than 44% 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

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

55th percentile

-8.8%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$159,283

Up $4,972 (+3.2%) from 2019

Net Assets

Up

$159,283

Up $4,972 (+3.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$388,198

Down $37,493 (-8.8%) from 2019

Expenses

Down

$383,226

Down $49,783 (-11%) from 2019

Net Income

Up

$4,972

Up $12,290 (+168%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2011: $73,986Liabilities 2011: $0Net Assets 2011: $73,9862011Assets 2012: $63,512Liabilities 2012: $0Net Assets 2012: $63,5122012Assets 2013: $74,889Liabilities 2013: $0Net Assets 2013: $74,8892013Assets 2015: $107,060Liabilities 2015: $0Net Assets 2015: $107,0602015Assets 2016: $113,422Liabilities 2016: $0Net Assets 2016: $113,4222016Assets 2017: $131,744Liabilities 2017: $0Net Assets 2017: $131,7442017Assets 2018: $162,287Liabilities 2018: $0Net Assets 2018: $162,2872018Assets 2019: $154,311Liabilities 2019: $0Net Assets 2019: $154,3112019Assets 2020: $159,283Liabilities 2020: $0Net Assets 2020: $159,2832020Assets 2021: $168,235Liabilities 2021: $0Net Assets 2021: $168,2352021Assets 2022: $155,781Liabilities 2022: $0Net Assets 2022: $155,7812022Assets 2023: $129,848Liabilities 2023: $0Net Assets 2023: $129,8482023Assets 2024: $95,631Liabilities 2024: $0Net Assets 2024: $95,6312024

Highlighted filing

2020

Assets$159,283
Liabilities$0
Net Assets$159,283
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $385,204Expenses 2011: $345,685Net Income 2011: $39,5192011Expenses 2012: $390,0632012Revenue 2013: $397,464Expenses 2013: $386,087Net Income 2013: $11,3772013Revenue 2015: $410,160Expenses 2015: $367,972Net Income 2015: $42,1882015Revenue 2016: $413,084Expenses 2016: $407,808Net Income 2016: $5,2762016Revenue 2017: $454,054Expenses 2017: $435,732Net Income 2017: $18,3222017Revenue 2018: $465,356Expenses 2018: $434,813Net Income 2018: $30,5432018Revenue 2019: $425,691Expenses 2019: $433,009Net Income 2019: -$7,3182019Revenue 2020: $388,198Expenses 2020: $383,226Net Income 2020: $4,9722020Revenue 2021: $454,296Expenses 2021: $445,922Net Income 2021: $8,3742021Revenue 2022: $431,106Expenses 2022: $443,560Net Income 2022: -$12,4542022Revenue 2023: $411,027Expenses 2023: $436,960Net Income 2023: -$25,9332023Revenue 2024: $371,605Expenses 2024: $404,993Net Income 2024: -$33,3882024

Highlighted filing

2020

Revenue$388,198
Expenses$383,226
Net Income$4,972
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 5, 2021
Return Version
2020v4.0
Gross Receipts
$388,198
Mission and Program Overview

Mission

Full day care program for preschool children. The facility is licensed for 33 children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,792$97,115▼ $2,677
Cash and Non-Interest-Bearing Accounts$54,519$62,168▲ $7,649
Total Assets$154,311$159,283▲ $4,972
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,311$159,283▲ $4,972
Total Net Assets Fund Balance$154,311$159,283▲ $4,972
Total Liabilities and Net Assets / Fund Balance$154,311$159,283▲ $4,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$97,115$34,653$131,768
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
E FairweatherDirector
Frank KelleyDirector
Teresa a KilleenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$303,751
Investment Income
$1
Other Revenue
$84,446
Change in Net Assets
$4,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,482
Other Expenses$158,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,832--$220,832
Occupancy$52,827--$52,827
Fees for Services Accounting$23,130--$23,130
Insurance$18,738--$18,738
Office Expenses$15,800--$15,800
All Other Expenses$13,697--$13,697
Other Expenses$5,167--$5,167
Pension Plan Contributions$3,650--$3,650
Depreciation Depletion$2,677--$2,677
Conferences and Meetings$655--$655
Advertising$52--$52
Total Functional Expenses$383,226$0$0$383,226
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
Backup withholding compliance
No
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Stepping Stone School
EIN
94-2667894
Phone
6503433362
Address
1421 PALM DRIVE, BURLINGAME, CA 94010

Signing Officer

Name
Teresa a Killeen
Title
Director
Phone
6503433362
Signed
2021-06-05

Organization Details

Principal Officer
Teresa a Killeen
Formed
1989
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
8

Preparer

Firm
Block Advisors
Address
540 RALSTON AVE SUITE J, BELMONT, CA 94002
Preparer
Joseph Dalli
Phone
6505961500
Supplemental Narrative

Additional Explanations

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

“The organization conducted a full day care program for children. The facility is licensed for 33 children.”

Form 990, Part XI, Line 9

“Opening cash balance adj 0”

Raw XML Appendix282 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FULL DAY CARE PROGRAM FOR PRESCHOOL CHILDREN. THE FACILITY IS LICENSED FOR 33 CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt052
IRS990/AdvertisingGrp/TotalAmt052
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013697
IRS990/AllOtherExpensesGrp/TotalAmt013697
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TERESA A KILLEEN
IRS990/BooksInCareOfDetail/PhoneNum06503433362
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLINGAME
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd094010
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IRS990/CashNonInterestBearingGrp/EOYAmt062168
IRS990/ChangeToOrgDocumentsInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt0655
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0158744
IRS990/CYOtherRevenueAmt084446
IRS990/CYProgramServiceRevenueAmt0303751
IRS990/CYRevenuesLessExpensesAmt04972
IRS990/CYSalariesCompEmpBnftPaidAmt0224482
IRS990/CYTotalExpensesAmt0383226
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0388198
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02677
IRS990/DepreciationDepletionGrp/TotalAmt02677
IRS990/Desc0THE ORGANIZATION CONDUCTED A FULL DAY CARE PROGRAM FOR CHILDREN. THE FACILITY IS LICENSED FOR 33 CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023130
IRS990/FeesForServicesAccountingGrp/TotalAmt023130
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA A KILLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm1E FAIRWEATHER
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK KELLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0388198
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018738
IRS990/InsuranceGrp/TotalAmt018738
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097115
IRS990/LandBldgEquipCostOrOtherBssAmt0131768
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01912
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01912
IRS990/MissionDesc0FULL DAY CARE PROGRAM FOR PRESCHOOL CHILDREN. THE FACILITY IS LICENSED FOR 33 CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0154311
IRS990/NetAssetsOrFundBalancesEOYAmt0159283
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0154311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0159283
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt052827
IRS990/OccupancyGrp/TotalAmt052827
IRS990/OfficeExpensesGrp/ProgramServicesAmt015800
IRS990/OfficeExpensesGrp/TotalAmt015800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD FOR PROGRAM
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt013651
IRS990/OtherExpensesGrp/ProgramServicesAmt16580
IRS990/OtherExpensesGrp/ProgramServicesAmt25770
IRS990/OtherExpensesGrp/ProgramServicesAmt35167
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IRS990/OtherExpensesGrp/TotalAmt16580
IRS990/OtherExpensesGrp/TotalAmt25770
IRS990/OtherExpensesGrp/TotalAmt35167
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVEMENTS
IRS990/OtherRevenueMiscGrp/Desc1SBA TREASURY GRANT
IRS990/OtherRevenueMiscGrp/Desc2OTHER STUMULUS RECEIPT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052534
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25000
IRS990/OtherRevenueTotalAmt084446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220832
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03650
IRS990/PensionPlanContributionsGrp/TotalAmt03650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERESA A KILLEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303751
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION CONDUCTED A FULL DAY CARE PROGRAM FOR CHILDREN. THE FACILITY IS LICENSED FOR 33 CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0383226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
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IRS990/PYRevenuesLessExpensesAmt0-7318
IRS990/PYSalariesCompEmpBnftPaidAmt0259275
IRS990/PYTotalExpensesAmt0433009
IRS990/PYTotalRevenueAmt0425691
IRS990/ReconcilationRevenueExpnssAmt04972
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONDUCTED A FULL DAY CARE PROGRAM FOR CHILDREN. THE FACILITY IS LICENSED FOR 33 CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPENING CASH BALANCE ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154311
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IRS990/TotalAssetsGrp/BOYAmt0154311
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IRS990/TotalOtherProgSrvcExpenseAmt0383226
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0142 PALM AVE
IRS990/USAddress/CityNm0BURLINGAME
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094010
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA A KILLEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06503433362
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0942667894
ReturnHeader/Filer/PhoneNum06503433362
ReturnHeader/Filer/USAddress/AddressLine1Txt01421 PALM DRIVE
ReturnHeader/Filer/USAddress/CityNm0BURLINGAME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271713747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLOCK ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0540 RALSTON AVE SUITE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094002
ReturnHeader/PreparerPersonGrp/PhoneNum06505961500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH DALLI
ReturnHeader/ReturnTs02021-07-13T16:03:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KILLEEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$159,283
Liabilities
$0
Net assets
$159,283
Revenue
$388,198
Expenses
$383,226
Net income
$4,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$3.72$4.05$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$4.11$4.37$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$4.31$4.44$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$4.54$4.46$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$3.88$3.83$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$4.26$4.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$4.65$4.35$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$4.54$4.36$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$4.13$4.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$4.10$3.68$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$3.97$3.86$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$3.90
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$3.85$3.46$0.40