Civic Intelligence

Dover Teachers Union Nea

990 • Fiscal year 2018 • EIN 02-0325518

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization Profile
PO Box 1869Dover, NH 03820

(603) 534-3263

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-8.0%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

56th percentile

$2,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-30%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$41,527

Down $17,764 (-30%) from 2017

Net Assets

Down

$41,527

Down $17,764 (-30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin21st percentile

Revenue

Up

$223,063

Up $217 (+0.1%) from 2017

Expenses

Up

$240,827

Up $42,950 (+22%) from 2017

Net Income

Down

-$17,764

Down $42,733 (-171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2011: $78,359Liabilities 2011: $02011Assets 2013: $84,150Liabilities 2013: $02013Assets 2014: $70,172Liabilities 2014: $02014Assets 2015: $80,376Liabilities 2015: $0Net Assets 2015: $80,3762015Assets 2016: $34,322Liabilities 2016: $0Net Assets 2016: $34,3222016Assets 2017: $59,291Liabilities 2017: $0Net Assets 2017: $59,2912017Assets 2018: $41,527Liabilities 2018: $0Net Assets 2018: $41,5272018Assets 2019: $33,282Liabilities 2019: $0Net Assets 2019: $33,2822019Assets 2020: $66,652Liabilities 2020: $0Net Assets 2020: $66,6522020Assets 2021: $74,315Liabilities 2021: $0Net Assets 2021: $74,3152021Assets 2022: $71,570Liabilities 2022: $0Net Assets 2022: $71,5702022Assets 2023: $77,292Liabilities 2023: $0Net Assets 2023: $77,2922023Assets 2024: $67,033Liabilities 2024: $0Net Assets 2024: $67,0332024Assets 2025: $116,292Liabilities 2025: $0Net Assets 2025: $116,2922025

Highlighted filing

2018

Assets$41,527
Liabilities$0
Net Assets$41,527
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $182,295Expenses 2011: $182,378Net Income 2011: -$832011Revenue 2013: $219,416Expenses 2013: $206,502Net Income 2013: $12,9142013Revenue 2014: $205,001Expenses 2014: $190,602Net Income 2014: $14,3992014Revenue 2015: $214,345Expenses 2015: $208,345Net Income 2015: $6,0002015Revenue 2016: $196,216Expenses 2016: $241,836Net Income 2016: -$45,6202016Revenue 2017: $222,846Expenses 2017: $197,877Net Income 2017: $24,9692017Revenue 2018: $223,063Expenses 2018: $240,827Net Income 2018: -$17,7642018Revenue 2019: $209,791Expenses 2019: $218,548Net Income 2019: -$8,7572019Revenue 2020: $256,138Expenses 2020: $222,768Net Income 2020: $33,3702020Revenue 2021: $229,166Expenses 2021: $228,225Net Income 2021: $9412021Revenue 2022: $221,523Expenses 2022: $218,192Net Income 2022: $3,3312022Revenue 2023: $191,202Expenses 2023: $212,673Net Income 2023: -$21,4712023Revenue 2024: $218,116Expenses 2024: $182,018Net Income 2024: $36,0982024Revenue 2025: $255,624Expenses 2025: $208,024Net Income 2025: $47,6002025

Highlighted filing

2018

Revenue$223,063
Expenses$240,827
Net Income-$17,764
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$223,063
Mission and Program Overview

Mission

Collect and disperse union dues

Collecting local dues. Most of the dues go to the state union and what is left funds scholarships and community gifts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,291$41,527▼ $17,764
Total Assets$59,291$41,527▼ $17,764
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$59,291$41,527▼ $17,764
Total Net Assets Fund Balance$59,291$41,527▼ $17,764
Total Liabilities and Net Assets / Fund Balance$59,291$41,527▼ $17,764
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Lisa DillinghaPresident$2,000$2,000
Debra HackettTreasurer$1,000$1,000
Catherine SpenVice President$1,000$1,000
Eris SchlapakSecretary$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$223,058
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-17,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,300
Other Expenses$5,798
Grants and Similar Amounts Paid$5,658
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$223,071--$223,071
Current Officers, Directors, Trustees, and Key Employees-$5,000-$5,000
Conferences and Meetings-$4,638-$4,638
Grants to Domestic Individuals$3,875--$3,875
Grants to Domestic Orgs$1,783--$1,783
Other Employee Benefits$1,300--$1,300
Office Expenses$650--$650
Fees for Services Accounting$310--$310
Other Expenses-$200-$200
Total Functional Expenses$230,989$9,838$0$240,827
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
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dover Teachers Union
EIN
02-0325518
Phone
6035343263
Address
PO Box 1869, DOVER, NH 03820

Signing Officer

Name
Debra Hackett
Title
Treasurer
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Hackett
Legal Domicile
Nh
Voting Board Members
338
Independent Board Members
338
Employees
0
Volunteers
50

Preparer

Firm
Cornerstone Tax Services LLC
Address
54 Dover Point Rd Ste 101, DOVER, NH 03820
Preparer
Jennifer Brown
Phone
6033432393
Supplemental Narrative

Additional Explanations

PartIII line 4D

“Charitable contributions of $1783 and conference for members of $3875.”

Part IV line 11B

“The 990 is reviewed at a monthly meeting”

Raw XML Appendix264 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/ActivityOrMissionDesc0Collecting local dues. Most of the dues go to the state union and what is left funds scholarships and community gifts.
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0223071
IRS990/BenefitsToMembersGrp/TotalAmt0223071
IRS990/BooksInCareOfDetail/PersonNm0Debra Hackett
IRS990/BooksInCareOfDetail/PhoneNum06035167245
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt096 Michael Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARRINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003825
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059291
IRS990/CashNonInterestBearingGrp/EOYAmt041527
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04638
IRS990/ConferencesMeetingsGrp/TotalAmt04638
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0223071
IRS990/CYContributionsGrantsAmt0223058
IRS990/CYGrantsAndSimilarPaidAmt05658
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt05798
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17764
IRS990/CYSalariesCompEmpBnftPaidAmt06300
IRS990/CYTotalExpensesAmt0240827
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223063
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Amount taken in from the teachers as union dues
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0310
IRS990/FeesForServicesAccountingGrp/TotalAmt0310
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Dillingha
IRS990/Form990PartVIISectionAGrp/PersonNm1Catherine Spen
IRS990/Form990PartVIISectionAGrp/PersonNm2Debra Hackett
IRS990/Form990PartVIISectionAGrp/PersonNm3Eris Schlapak
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0338
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03875
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03875
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01783
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01783
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223063
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0338
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0223058
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Collect and disperse union dues
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt059291
IRS990/NetAssetsOrFundBalancesEOYAmt041527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0650
IRS990/OfficeExpensesGrp/TotalAmt0650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01300
IRS990/OtherExpensesGrp/Desc0Retirement gifts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/TotalAmt0200
IRS990/OtherOrganizationDsc0Union
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Debra Hackett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Amount sent to the states teachers union
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223071
IRS990/ProgSrvcAccomActy3Grp/Desc0Amount given in scholarships
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0185000
IRS990/PYContributionsGrantsAmt0222831
IRS990/PYGrantsAndSimilarPaidAmt02775
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt03552
IRS990/PYRevenuesLessExpensesAmt024969
IRS990/PYSalariesCompEmpBnftPaidAmt06550
IRS990/PYTotalExpensesAmt0197877
IRS990/PYTotalRevenueAmt0222846
IRS990/ReconcilationRevenueExpnssAmt0-17764
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223058
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0No lobbying is done at this level.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III-A line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charitable contributions of $1783 and conference for members of $3875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed at a monthly meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PartIII line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059291
IRS990/TotalAssetsEOYAmt041527
IRS990/TotalAssetsGrp/BOYAmt059291
IRS990/TotalAssetsGrp/EOYAmt041527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223058
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240827
IRS990/TotalGrossUBIAmt05
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041527
IRS990/TotalProgramServiceExpensesAmt0226946
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041527
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059291
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041527
IRS990/USAddress/AddressLine1Txt0PO Box 1869
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003820
IRS990/VotingMembersGoverningBodyCnt0338
IRS990/VotingMembersIndependentCnt0338
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Hackett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dover Teachers Union
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0020325518
ReturnHeader/Filer/PhoneNum06035343263
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1869
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003820
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E85639E8DDCD9056CB4B8760A600BADF835DAD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E85639E8DDCD9056CB4B8760A600BADF835DAD0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00214492018302h000940
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.249.55.248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272711638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornerstone Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt054 Dover Point Rd Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003820
ReturnHeader/PreparerPersonGrp/PhoneNum06033432393
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-30T11:03:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,527
Liabilities
$0
Net assets
$41,527
Revenue
$223,063
Expenses
$240,827
Net income
-$17,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.56$2.08$0.48
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.18$1.82$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.91$2.13$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.22$2.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.29$2.28$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.56$2.23$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.10$2.19$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.23$2.41$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.23$1.98$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.96$2.42$0.46
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$2.14$2.08$0.06
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$2.05$1.91$0.14
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$2.19$2.07$0.13
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$1.82$1.82$0.00