Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Food for Good Thought Vocational Support
990EZ • Fiscal year 2017 • EIN 01-0941310
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$434,486
Up $323,072 (+290%) from 2016
Net Assets
Up$260,855
Up $149,706 (+135%) from 2016
Liabilities
Up$173,631
Up $173,366 (+65421%) from 2016
Revenue And Expenses
Revenue
Up$186,255
Up $98,740 (+113%) from 2016
Expenses
Up$36,883
Up $14,043 (+61%) from 2016
Net Income
Up$149,372
Up $84,697 (+131%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $186,255
Mission and Program Overview
Mission
To help provide a better environment for autism patients while allowing them to work and to earn some of their support.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FUNDRAISING EVENT TO PROVIDE FUNDS FOR SOCIAL SERVICES TO INDIVIDUALS WITH AUTISM. | - | $10,687 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AUDREY TODD PHD | President | PT | $0 | - | - |
| MARISSA MAIORCA | Member | PT | $0 | - | - |
| ABBE GINN | Member | PT | $0 | - | - |
| MICHAEL FLAHERTY | Member | PT | $0 | - | - |
| JOHN STARKIE | Chairperson | PT | $0 | - | - |
| JENNIFER LA LUZERNE | Member | PT | $0 | - | - |
| SARAH DUPLESSIS | Member | PT | $0 | - | - |
| KAREN KRAINZ-EDISON | Member | PT | $0 | - | - |
| GWENDOLYN HARSHAW | Member | PT | $0 | - | - |
| BOB LEIGHTY | Member | PT | $0 | - | - |
| MICHAEL O'DONNELL | Member | PT | $0 | - | - |
| PATT KRUG | Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Food for Good Thought
- EIN
- 01-0941310
- Phone
- 6145950503
- Address
- 4185 NORTH HIGH STREET, COLUMBUS, OH 43214
Signing Officer
- Name
- Audrey Todd Phd
- Title
- President
- Phone
- 6145950503
- Signed
- 2018-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pritchett Dlusky Saxe & Keller Ltd
- Address
- 1621 W FIRST AVE, COLUMBUS, OH 43212-3349
- Preparer
- R Tyler Abbruzzese
- Phone
- 6144818051
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Misc revenue 1,030 total 1,030”
Form 990-ez, Part I, Line 16
“Van non-investment depreciation 3,850 expenses office 14 conferences/meetings 248 mortgage interest 578 liability 208 dues & fees 203 forgiveness of debt 125 bank charges 558 recruitment 140 parking 18 small equipment 1,420 fundraising expense 3,028 program supplies 266 non-investment depreciation 536 total 11,192”
Form 990-ez, Part I, Line 20
“UNREALIZED GAINS 333”
Form 990-ez, Part II, Line 24
“Accounts receivable 47,653 40,003 van 73,987 73,987 less accumulated depreciation 44,603 48,853 loan fees 0 3,075 less accumulated amortization 0 21 deposits 145 0 a/r - intercompany 19,299 78,930 total 96,481 147,121”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 220 163 other a/p 44 0 hnb mortgage loan 0 173,468”
Form 990-ez, Part III
“To help provide a better environment for autism patients while allowing them to work and to earn some of their support.”
Raw XML Appendix189 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 | AUDREY TODD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6145950503 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2642 SUMMIT STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14933 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27501 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 178797 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 149372 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15721 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 111414 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 434486 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 281 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186255 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6147 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 259864 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 111150 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 260855 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 111150 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 260855 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 5.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AUDREY TODD PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARISSA MAIORCA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ABBE GINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL FLAHERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN STARKIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JENNIFER LA LUZERNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SARAH DUPLESSIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KAREN KRAINZ-EDISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GWENDOLYN HARSHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BOB LEIGHTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MICHAEL O'DONNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | PATT KRUG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 96481 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 147121 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 333 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11192 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1030 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HELP PROVIDE A BETTER ENVIRONMENT FOR AUTISM PATIENTS WHILE ALLOWING THEM TO WORK AND TO EARN SOME OF THEIR SUPPORT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 64 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDRAISING EVENT TO PROVIDE FUNDS FOR SOCIAL SERVICES TO INDIVIDUALS WITH AUTISM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10687 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9885 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 281 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 264 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 173631 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36883 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10687 |
| IRS990EZ/TotalRevenueAmt | 0 | 186255 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 178797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 334178 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1177 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 334178 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 178797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 334178 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 339238 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1150 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 330 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3580 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 5060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC REVENUE 1,030 TOTAL 1,030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VAN NON-INVESTMENT DEPRECIATION 3,850 EXPENSES OFFICE 14 CONFERENCES/MEETINGS 248 MORTGAGE INTEREST 578 LIABILITY 208 DUES & FEES 203 FORGIVENESS OF DEBT 125 BANK CHARGES 558 RECRUITMENT 140 PARKING 18 SMALL EQUIPMENT 1,420 FUNDRAISING EXPENSE 3,028 PROGRAM SUPPLIES 266 NON-INVESTMENT DEPRECIATION 536 TOTAL 11,192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAINS 333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 47,653 40,003 VAN 73,987 73,987 LESS ACCUMULATED DEPRECIATION 44,603 48,853 LOAN FEES 0 3,075 LESS ACCUMULATED AMORTIZATION 0 21 DEPOSITS 145 0 A/R - INTERCOMPANY 19,299 78,930 TOTAL 96,481 147,121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 220 163 OTHER A/P 44 0 HNB MORTGAGE LOAN 0 173,468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO HELP PROVIDE A BETTER ENVIRONMENT FOR AUTISM PATIENTS WHILE ALLOWING THEM TO WORK AND TO EARN SOME OF THEIR SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AUDREY TODD PHD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6145950503 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOOD FOR GOOD THOUGHT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | VOCATIONAL SUPPORT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOOD |
| ReturnHeader/Filer/EIN | 0 | 010941310 |
| ReturnHeader/Filer/PhoneNum | 0 | 6145950503 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4185 NORTH HIGH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43214 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F7D416D6757559CA55D29D6A82D387EBE35B61F0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F7D416D6757559CA55D29D6A82D387EBE35B61F0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.143.66.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:19:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311627911 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRITCHETT DLUSKY SAXE & KELLER LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1621 W FIRST AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 432123349 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6144818051 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R TYLER ABBRUZZESE |
| ReturnHeader/ReturnTs | 0 | 2018-05-10T11:19:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $434,486
- Liabilities
- $173,631
- Net assets
- $260,855
- Revenue
- $186,255
- Expenses
- $36,883
- Net income
- $149,372