Civic Intelligence

Creative Play Center Inc

990EZ • Fiscal year 2021 • EIN 94-6003453

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 16, 2022

Organization ProfileN/A
2323 Pleasant Hill RdPleasant Hill CA, CA 94523

(925) 381-5306

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$2,843

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$277,285

Up $66,008 (+31%) from 2020

Net Assets

Up

$277,285

Up $66,008 (+31%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$192,461

Down $8,292 (-4.1%) from 2020

Expenses

Down

$126,453

Down $88,372 (-41%) from 2020

Net Income

Up

$66,008

Up $80,080 (+569%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $341,110Liabilities 2011: $2,314Net Assets 2011: $338,7962011Assets 2012: $248,100Liabilities 2012: $318Net Assets 2012: $247,7822012Assets 2013: $210,736Liabilities 2013: $318Net Assets 2013: $210,4182013Assets 2015: $124,831Liabilities 2015: $1,479Net Assets 2015: $123,3522015Assets 2016: $125,732Liabilities 2016: $1,592Net Assets 2016: $124,1402016Assets 2017: $183,945Liabilities 2017: $0Net Assets 2017: $183,9452017Assets 2018: $123,237Liabilities 2018: $3,000Net Assets 2018: $120,2372018Assets 2019: $228,807Liabilities 2019: $3,456Net Assets 2019: $225,3512019Assets 2020: $211,277Liabilities 2020: $0Net Assets 2020: $211,2772020Assets 2021: $277,285Net Assets 2021: $277,2852021Assets 2022: $168,276Net Assets 2022: $168,2762022Assets 2023: $256,135Liabilities 2023: $02023Assets 2024: $201,127Net Assets 2024: $201,1272024Assets 2025: $201,868Liabilities 2025: $4,157Net Assets 2025: $197,7112025

Highlighted filing

2021

Assets$277,285
Liabilities-
Net Assets$277,285
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200KRevenue 2011: $197,549Expenses 2011: $182,540Net Income 2011: $15,0092011Revenue 2012: $139,649Expenses 2012: $174,053Net Income 2012: -$34,4042012Revenue 2013: $146,207Expenses 2013: $177,562Net Income 2013: -$31,3552013Revenue 2015: $188,845Expenses 2015: $230,069Net Income 2015: -$41,2242015Revenue 2016: $224,491Expenses 2016: $223,703Net Income 2016: $7882016Revenue 2017: $285,901Expenses 2017: $226,096Net Income 2017: $59,8052017Revenue 2018: $168,840Expenses 2018: $213,518Net Income 2018: -$44,6782018Revenue 2019: $327,119Expenses 2019: $222,005Net Income 2019: $105,1142019Revenue 2020: $200,753Expenses 2020: $214,825Net Income 2020: -$14,0722020Revenue 2021: $192,461Expenses 2021: $126,453Net Income 2021: $66,0082021Revenue 2022: $93,900Expenses 2022: $202,909Net Income 2022: -$109,0092022Revenue 2023: $197,969Expenses 2023: $192,253Net Income 2023: $5,7162023Revenue 2024: $173,784Expenses 2024: $225,817Net Income 2024: -$52,0332024Revenue 2025: $233,499Expenses 2025: $251,361Net Income 2025: -$17,8622025

Highlighted filing

2021

Revenue$192,461
Expenses$126,453
Net Income$66,008
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 16, 2022
Return Version
2020v4.0
Gross Receipts
$192,461
Mission and Program Overview

Mission

Creative play is a parent co-operative preschool developed with the intent to promote the social, emotional, intellectual, and physical development of preschool children.

Program Services

DescriptionGrantsExpenses
PRESCHOOL AND KINDERGARTEN CLASSES FOR CHILDREN UP TO SIX YEARS OF AGE$101,206-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SCHIMMELSTreasurerPT$2,843-$2,843
LYNN BASSPresident-$0--
MONICA ROBERTSONVice President-$0--
MONICA WEEKSSecretary-$0--
LIZ CHANDLERRegistration-$0--
CATHY KENNYPublicity-$0--
DORIE BEALSParent Ed-$0--
HELENA KAVERTFundraising-$0--
EMMIT KAVERTH&M-$0--
Filing and Contact Details

Filer

Filer Name
Creative Play Center Inc
EIN
94-6003453
Phone
9253815306
Address
2323 PLEASANT HILL RD, PLEASANT HILL CA, CA 94523

Signing Officer

Name
Amy Schimmels
Title
Treasurer
Signed
2022-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Podsednik & Company PC
Address
2700 Tibbets Dr Ste 408, Bedford, TX 76022
Preparer
Trent Podsednik
Phone
8175451847
Supplemental Narrative

Additional Explanations

Other Revenue.1

“FUNDRAISING $8381”

Other Revenue.2

“Miscellaneous income $118”

Other Expenses.1002

“Office Expenses $1557”

Other Expenses.1003

“Information Technology $2397”

Other Expenses.1009

“Depreciation $1581”

Other Expenses.1012

“Insurance $3940”

Other Expenses.1

“Tuiition reimbursements $18469”

Other Expenses.2

“UTILITIES $6591”

Other Expenses.3

“PROGRAM COSTS $6524”

Other Expenses.4

“OTHER EXPENSES $4808”

Other Expenses.5

“Fundraising expenses $3282”

Other Expenses.6

“TUITION REDUCTIONS $1665”

Other Expenses.7

“ANIMAL CARE $115”

Other Expenses.8

“BANK CHARGES $14”

Other Assets.1003

“Machinery and Equipment - Beginning $1250 Machinery and Equipment - Ending $1250”

Other Assets.1005

“Accounts Receivable - Beginning $41003 Accounts Receivable - Ending $37554”

Other Assets.1

“UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $11521”

Raw XML Appendix195 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY SCHIMMELS
IRS990EZ/BooksInCareOfDetail/PhoneNum09253815306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02323 PLEASANT HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANT HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt066008
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01381
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0211277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0277285
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0192461
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt037517
IRS990EZ/LandAndBuildingsGrp/EOYAmt035936
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0277285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0211277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0277285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt82843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIZ CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHY KENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DORIE BEALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HELENA KAVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EMMIT KAVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMY SCHIMMELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REGISTRATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUBLICITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARENT ED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7H&M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042253
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050325
IRS990EZ/OtherExpensesTotalAmt050943
IRS990EZ/OtherRevenueTotalAmt08499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATIVE PLAY IS A PARENT CO-OPERATIVE PRESCHOOL DEVELOPED WITH THE INTENT TO PROMOTE THE SOCIAL, EMOTIONAL, INTELLECTUAL, AND PHYSICAL DEVELOPMENT OF PRESCHOOL CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt0183958
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL AND KINDERGARTEN CLASSES FOR CHILDREN UP TO SIX YEARS OF AGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074129
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0126453
IRS990EZ/TotalProgramServiceExpensesAmt0101206
IRS990EZ/TotalRevenueAmt0192461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING $8381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS INCOME $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $2397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TUIITION REIMBURSEMENTS $18469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $6591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM COSTS $6524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES $4808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING EXPENSES $3282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TUITION REDUCTIONS $1665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ANIMAL CARE $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $1250 Machinery and Equipment - Ending $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $41003 Accounts Receivable - Ending $37554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $11521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SCHIMMELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE PLAY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0946003453
ReturnHeader/Filer/PhoneNum09253815306
ReturnHeader/Filer/USAddress/AddressLine1Txt02323 PLEASANT HILL RD
ReturnHeader/Filer/USAddress/CityNm0PLEASANT HILL CA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752572133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Podsednik & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 Tibbets Dr Ste 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076022
ReturnHeader/PreparerPersonGrp/PhoneNum08175451847
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENT PODSEDNIK
ReturnHeader/ReturnTs02022-06-16T08:50:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHIMMELS
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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.

Open filing
Assets
$277,285
Liabilities
-
Net assets
$277,285
Revenue
$192,461
Expenses
$126,453
Net income
$66,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$2.33$2.51$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.01$1.74$2.26$0.52
2023Summary only. Only limited summary data is available for this year.$2.56$0.00$1.98$1.92$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$0.94$2.03$1.09
2021Detailed filing. Detailed filing data is available for this year.$2.77$2.77$1.92$1.26$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$2.01$2.15$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.03$2.25$3.27$2.22$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.20$1.69$2.14$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$2.86$2.26$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.24$2.24$2.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.23$1.89$2.30$0.41
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.10$1.46$1.78$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$1.40$1.74$0.34
2011Summary only. Only limited summary data is available for this year.$3.41$0.02$3.39$1.98$1.83$0.15