Civic Intelligence

Pepper Tree Foundation

990EZ • Fiscal year 2022 • EIN 95-3674794

Nov 01, 2021 to Oct 31, 2022 • Filed on Apr 12, 2023

Organization ProfileWWW.CI.ROLLING-HILLS-ESTATES.CA.US

Refreshing map…

4045 Palos Verdes Drive NorthRolling Hills Estates, CA 90274-2522

(310) 377-1577

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$62,279

Up $3,465 (+5.9%) from 2021

Net Assets

Up

$62,279

Up $3,465 (+5.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Down

$50,608

Down $34,406 (-40%) from 2021

Expenses

Down

$47,143

Down $25,584 (-35%) from 2021

Net Income

Down

$3,465

Down $8,822 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $0Liabilities 2011: $22,7242011Assets 2012: $0Liabilities 2012: $2,341Net Assets 2012: -$2,3412012Assets 2013: $1Liabilities 2013: $1,5052013Assets 2014: $20,682Liabilities 2014: $0Net Assets 2014: $20,6822014Assets 2015: $22,812Liabilities 2015: $0Net Assets 2015: $22,8122015Assets 2016: $28,968Liabilities 2016: $0Net Assets 2016: $28,9682016Assets 2017: $27,323Liabilities 2017: $0Net Assets 2017: $27,3232017Assets 2018: $23,403Liabilities 2018: $0Net Assets 2018: $23,4032018Assets 2019: $48,356Liabilities 2019: $0Net Assets 2019: $48,3562019Assets 2020: $46,527Liabilities 2020: $0Net Assets 2020: $46,5272020Assets 2021: $58,814Liabilities 2021: $0Net Assets 2021: $58,8142021Assets 2022: $62,279Liabilities 2022: $0Net Assets 2022: $62,2792022Assets 2023: $106,611Liabilities 2023: $02023Assets 2025: $96,654Liabilities 2025: $0Net Assets 2025: $96,6542025

Highlighted filing

2022

Assets$62,279
Liabilities$0
Net Assets$62,279
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2011: $48,168Expenses 2011: $39,331Net Income 2011: $8,8372011Revenue 2012: $22,991Expenses 2012: $2,608Net Income 2012: $20,3832012Revenue 2013: $9,156Expenses 2013: $8,320Net Income 2013: $8362013Revenue 2014: $23,566Expenses 2014: $1,379Net Income 2014: $22,1872014Revenue 2015: $6,024Expenses 2015: $3,892Net Income 2015: $2,1322015Revenue 2016: $16,214Expenses 2016: $10,058Net Income 2016: $6,1562016Revenue 2017: $31,002Expenses 2017: $32,647Net Income 2017: -$1,6452017Revenue 2018: $37,295Expenses 2018: $41,215Net Income 2018: -$3,9202018Revenue 2019: $66,804Expenses 2019: $41,851Net Income 2019: $24,9532019Revenue 2020: $23,883Expenses 2020: $25,962Net Income 2020: -$2,0792020Revenue 2021: $85,014Expenses 2021: $72,727Net Income 2021: $12,2872021Revenue 2022: $50,608Expenses 2022: $47,143Net Income 2022: $3,4652022Revenue 2023: $81,043Expenses 2023: $36,711Net Income 2023: $44,3322023Revenue 2025: $45,105Expenses 2025: $37,045Net Income 2025: $8,0602025

Highlighted filing

2022

Revenue$50,608
Expenses$47,143
Net Income$3,465
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Apr 12, 2023
Return Version
2021v4.2
Gross Receipts
$50,608
Mission and Program Overview

Mission

Sponsor special events & activities (public benefit)

Sponsor special events & activities(public benefit)

Program Services

DescriptionGrantsExpenses
SPECIAL EVENTS & ACTIVITIES THAT BENEFIT THE CITIZENS OF SEVERAL COMMUNITIES ON THE PALOS VERDES PENINSULA AREA OF LOS ANGELES COUNTY.$0$15,215
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN ZUCKERMANDirector-$0--
FRANK Z ZERUNYANChair-$0--
BRITT HUFFVice Chair-$0--
VELVETH SCHMITZDirector-$0--
DEBBY STEGURADirector-$0--
GREG GRAMMERCEO-$0--
MIKE WHITEHEADCFO-$0--
LAUREN PETTITSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pepper Tree Foundation
EIN
95-3674794
Phone
3103771577
Address
4045 PALOS VERDES DRIVE NORTH, ROLLING HILLS ESTATES, CA 90274-2522

Signing Officer

Name
Michael C Whitehead
Title
CFO
Phone
3103771577
Signed
2023-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Anderson Malody & Scott Llp
Address
735 E CARNEGIE DR STE 100, SAN BERNARDINO, CA 92408
Preparer
Scott Manno CPA
Phone
9098890871
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 332.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: contract services. Amount: 28,515. Description: office supplies. Amount: 12,683. Description: advertising. Amount: 945. Description: equiment rental. Amount: 5,000. Total to form 990-ez, line 16: 47,143.”

Raw XML Appendix206 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL C WHITEHEAD
IRS990EZ/BooksInCareOfDetail/PhoneNum03103771577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04045 PALOS VERDES DRIVE NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROLLING HILLS ESTATES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0902742522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058814
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062279
IRS990EZ/GrossReceiptsAmt050608
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0332
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN ZUCKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK Z ZERUNYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITT HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VELVETH SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBY STEGURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG GRAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAUREN PETTIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR SPECIAL EVENTS & ACTIVITIES(PUBLIC BENEFIT)
IRS990EZ/ProgramServiceRevenueAmt018356
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL EVENTS & ACTIVITIES THAT BENEFIT THE CITIZENS OF SEVERAL COMMUNITIES ON THE PALOS VERDES PENINSULA AREA OF LOS ANGELES COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015215
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047143
IRS990EZ/TotalProgramServiceExpensesAmt015215
IRS990EZ/TotalRevenueAmt050608
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CI.ROLLING-HILLS-ESTATES.CA.US
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01874
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.98170
IRS990ScheduleA/PublicSupportTotal509Amt0258930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037012
IRS990ScheduleA/Total509Grp/TotalAmt0261730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263604
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRACT SERVICES. AMOUNT: 28,515. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 12,683. DESCRIPTION: ADVERTISING. AMOUNT: 945. DESCRIPTION: EQUIMENT RENTAL. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 47,143.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL C WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03103771577
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEPPER TREE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PEPP
ReturnHeader/Filer/EIN0953674794
ReturnHeader/Filer/PhoneNum03103771577
ReturnHeader/Filer/USAddress/AddressLine1Txt04045 PALOS VERDES DRIVE NORTH
ReturnHeader/Filer/USAddress/CityNm0ROLLING HILLS ESTATES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0902742522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952662063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS ANDERSON MALODY & SCOTT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 E CARNEGIE DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BERNARDINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092408
ReturnHeader/PreparerPersonGrp/PhoneNum09098890871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT MANNO CPA
ReturnHeader/ReturnTs02023-04-20T19:03:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITEHEAD
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,279
Liabilities
$0
Net assets
$62,279
Revenue
$50,608
Expenses
$47,143
Net income
$3,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.45$0.37$0.08
2023Summary only. Only limited summary data is available for this year.$1.07$0.00$0.81$0.37$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.51$0.47$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.85$0.73$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.24$0.26$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.67$0.42$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.37$0.41$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.31$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.16$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.06$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.24$0.01$0.22
2013Summary only. Only limited summary data is available for this year.$0.00$0.02$0.09$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.02$0.23$0.03$0.20
2011Summary only. Only limited summary data is available for this year.$0.00$0.23$0.48$0.39$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits