Civic Intelligence

Creative Beginnings Schools Assoc

990 • Fiscal year 2022 • EIN 95-4564190

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.CB4KIDS.ORG
10819 New StreetDowney, CA 90241

(562) 861-2285

Siviq Scores

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

Liabilities / Assets

100th percentile

4.15x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.68x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$72,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$197,054

Down $105,421 (-35%) from 2021

Net Assets

Down

-$619,968

Down $104,929 (-20%) from 2021

Liabilities

Down

$817,022

Down $492 (-0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Up

$1,195,106

Up $329,364 (+38%) from 2021

Expenses

Up

$1,310,366

Up $469,318 (+56%) from 2021

Net Income

Down

-$115,260

Down $139,954 (-567%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $1,047,398Liabilities 2011: $1,050,026Net Assets 2011: -$2,6282011Assets 2012: $1,081,416Liabilities 2012: $1,052,800Net Assets 2012: $28,6162012Assets 2013: $1,131,020Liabilities 2013: $1,052,800Net Assets 2013: $78,2202013Assets 2014: $135,636Liabilities 2014: $125,029Net Assets 2014: $10,6072014Assets 2015: $161,324Liabilities 2015: $130,804Net Assets 2015: $30,5202015Assets 2016: $145,141Liabilities 2016: $111,725Net Assets 2016: $33,4162016Assets 2017: $91,476Liabilities 2017: $74,274Net Assets 2017: $17,2022017Assets 2018: $106,695Liabilities 2018: $371,101Net Assets 2018: -$264,4062018Assets 2019: $108,654Liabilities 2019: $338,746Net Assets 2019: -$230,0922019Assets 2020: $128,118Liabilities 2020: $667,851Net Assets 2020: -$539,7332020Assets 2021: $302,475Liabilities 2021: $817,514Net Assets 2021: -$515,0392021Assets 2022: $197,054Liabilities 2022: $817,022Net Assets 2022: -$619,9682022Assets 2023: $516,240Liabilities 2023: $1,094,186Net Assets 2023: -$577,9462023

Highlighted filing

2022

Assets$197,054
Liabilities$817,022
Net Assets-$619,968
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $888,9442011Expenses 2012: $1,075,9252012Revenue 2013: $1,157,689Expenses 2013: $1,108,085Net Income 2013: $49,6042013Revenue 2014: $1,281,600Expenses 2014: $1,224,682Net Income 2014: $56,9182014Revenue 2015: $1,263,774Expenses 2015: $1,243,861Net Income 2015: $19,9132015Revenue 2016: $1,288,339Expenses 2016: $1,285,443Net Income 2016: $2,8962016Revenue 2017: $1,308,489Expenses 2017: $1,324,703Net Income 2017: -$16,2142017Revenue 2018: $1,348,336Expenses 2018: $1,309,944Net Income 2018: $38,3922018Revenue 2019: $1,460,462Expenses 2019: $1,426,148Net Income 2019: $34,3142019Revenue 2020: $430,608Expenses 2020: $740,249Net Income 2020: -$309,6412020Revenue 2021: $865,742Expenses 2021: $841,048Net Income 2021: $24,6942021Revenue 2022: $1,195,106Expenses 2022: $1,310,366Net Income 2022: -$115,2602022Revenue 2023: $1,346,807Expenses 2023: $1,295,442Net Income 2023: $51,3652023

Highlighted filing

2022

Revenue$1,195,106
Expenses$1,310,366
Net Income-$115,260
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,198,079
Mission and Program Overview

Mission

To provide a safe, loving environment where a child is nurtured and challenged. We encourage each child to reach their full potential by introducing a variety of age appropriate play experiences. We provide activities designed to promote social, emotional, physical, and intellectual development of the child. We believe each child is an individual and we are sensitive to the needs of the child and their family.

To provide a safe, loving environment where each child is nurtured and challenged by providing activities designed to promote social, emotional, physical, and intellectual development of the child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,187$77,343▲ $1,156
Savings and Temporary Cash Investments$164,132$75,321▼ $88,811
Loans From Officers Directors$49,810$41,677▼ $8,133
Cash and Non-Interest-Bearing Accounts$32,819$24,581▼ $8,238
Prepaid Expenses and Deferred Charges$29,337$14,292▼ $15,045
Total Assets$302,475$197,054▼ $105,421
Other Assets Total$0$5,517▲ $5,517
Liabilities
Unsecured Notes Loans Payable$509,199$503,674▼ $5,525
Mortgage Notes Payable Secured by Investment Property$217,778$191,111▼ $26,667
Accounts Payable and Accrued Expenses$40,727$80,560▲ $39,833
Total Liabilities$817,514$817,022▼ $492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-515,039$-619,968▼ $104,929
Total Net Assets Fund Balance$-515,039$-619,968▼ $104,929
Total Liabilities and Net Assets / Fund Balance$302,475$197,054▼ $105,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,401$45,203$64,604
Leasehold Improvements$57,942$5,313$63,255
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth Ann DowdCEOPT$72,000$72,000

Board Members and Trustees

NameTitle
Jessica MillaPresident
Erica YoungSecretary
Miesha BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,304
Program Service Revenue
$868,877
Investment Income
$27
Other Revenue
$70,898
All Other Contributions
$250,290
Change in Net Assets
$-115,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$875,748
Other Expenses$434,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,413$6,613-$718,026
Occupancy$260,769--$260,769
Current Officers, Directors, Trustees, and Key Employees-$72,000-$72,000
Payroll Taxes$57,979$6,190-$64,169
All Other Expenses$27,395$8,733-$36,128
Other Employee Benefits$19,412$2,141-$21,553
Fees for Services Other$4,200$14,514-$18,714
Other Expenses$14,664$10,330-$10,330
Office Expenses$7,385$2,647-$10,032
Insurance$9,350--$9,350
Depreciation Depletion$8,562--$8,562
Interest-$3,397-$3,397
Conferences and Meetings$251$2,108-$2,359
Travel-$50-$50
Total Functional Expenses$1,181,643$128,723$0$1,310,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,973
Fundraising Gross Income$2,973
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah SteinbergSister of CEORental of BuildingNo$6,929
Ruth Ann DowdCEORental of BuildingNo$4,949

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$49,810$41,677▼ $8,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management reviews the tax returns before they are distributed to the board members and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annual questionnaire is collected from board members and directors to disclose any conflict of interests.”

Form 990, Part VI, Section B, Line 15A

“The executive director has an annual review by the board members at which time the compensation is reviewed and adjusted as necessary.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public on guidestar and upon request.”

Filing and Contact Details

Filer

Filer Name
CREATIVE BEGINNINGS SCHOOL'S
EIN
95-4564190
Phone
5628612285
Address
10819 NEW STREET, DOWNEY, CA 90241

Signing Officer

Name
Ruth Ann Dowd
Title
CEO
Phone
5628612285
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Ann Dowd
Formed
1995
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
37
Volunteers
3

Preparer

Firm
Gyl Llp
Address
4120 CONCOURS SUITE 100, ONTARIO, CA 91764
Preparer
Joseph Romero CPA
Phone
9099489990
Raw XML AppendixShowing 400 of 431 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0868877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0518867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0556561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01451271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01329330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04724906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt070898
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093388
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98280
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt05343006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01124181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0865736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0556711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01460457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01335921
IRS990ScheduleA/Total509Grp/TotalAmt05343006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01195106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0865742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0566829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01460462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01348336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05436475
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064604
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057942
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05313
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063255
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077343
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SARAH STEINBERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RUTH ANN DOWD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06929
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14949
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF BUILDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL OF BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt041677
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt076620
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RUTH ANN DOWD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt041677
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE TAX RETURNS BEFORE THEY ARE DISTRIBUTED TO THE BOARD MEMBERS AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL QUESTIONNAIRE IS COLLECTED FROM BOARD MEMBERS AND DIRECTORS TO DISCLOSE ANY CONFLICT OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW BY THE BOARD MEMBERS AT WHICH TIME THE COMPENSATION IS REVIEWED AND ADJUSTED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0302475
IRS990/TotalAssetsEOYAmt0197054
IRS990/TotalAssetsGrp/BOYAmt0302475
IRS990/TotalAssetsGrp/EOYAmt0197054
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0255304
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01181643
IRS990/TotalFunctionalExpensesGrp/TotalAmt01310366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0817514
IRS990/TotalLiabilitiesEOYAmt0817022
IRS990/TotalLiabilitiesGrp/BOYAmt0817514
IRS990/TotalLiabilitiesGrp/EOYAmt0817022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-515039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-619968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01181643
IRS990/TotalProgramServiceRevenueAmt0868877
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0939775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01195106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197054
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/TotalAmt050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0509199
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0503674
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010819 NEW STREET
IRS990/USAddress/CityNm0DOWNEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090241
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CB4KIDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$197,054
Liabilities
$817,022
Net assets
-$619,968
Revenue
$1,195,106
Expenses
$1,310,366
Net income
-$115,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.52$1.09$0.58$1.35$1.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.82$0.62$1.20$1.31$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.82$0.52$0.87$0.84$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.67$0.54$0.43$0.74$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.34$0.23$1.46$1.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.37$0.26$1.35$1.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$1.31$1.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.03$1.29$1.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$1.26$1.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$1.28$1.22$0.06
2013Summary only. Only limited summary data is available for this year.$1.13$1.05$0.08$1.16$1.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.05$0.03$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.00$0.89