Civic Intelligence

Dover Teachers Union Nea

990 • Fiscal year 2020 • EIN 02-0325518

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

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

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

57th percentile

$2,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

100%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

22%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$66,652

Up $33,370 (+100%) from 2019

Net Assets

Up

$66,652

Up $33,370 (+100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$256,138

Up $46,347 (+22%) from 2019

Expenses

Up

$222,768

Up $4,220 (+1.9%) from 2019

Net Income

Up

$33,370

Up $42,127 (+481%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$66,652
Liabilities$0
Net Assets$66,652

Operations Trend

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

2020

Revenue$256,138
Expenses$222,768
Net Income$33,370
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$256,138
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$33,282$65,358▲ $32,076
Savings and Temporary Cash Investments-$1,294-
Total Assets$33,282$66,652▲ $33,370
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,282$66,652▲ $33,370
Total Net Assets Fund Balance$33,282$66,652▲ $33,370
Total Liabilities and Net Assets / Fund Balance$33,282$66,652▲ $33,370
Compensation and Service Providers

Employees

NameTitleBaseTotal
Lisa DillinghaPresident$2,000$2,000
Steph DeMatteoTreasurer$1,000$1,000
Lisa SimkoSecretary$1,000$1,000
Stephanie LaviVice President$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$254,844
Program Service Revenue
$0
Investment Income
$1,294
Other Revenue
$0
Change in Net Assets
$33,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,520
Other Expenses$3,717
Grants and Similar Amounts Paid$3,160
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$210,371--$210,371
Current Officers, Directors, Trustees, and Key Employees$5,000--$5,000
Grants to Domestic Individuals$3,160--$3,160
Conferences and Meetings$1,537--$1,537
Fees for Services Legal$641--$641
Office Expenses$546--$546
Other Salaries and Wages$520--$520
Fees for Services Accounting$310--$310
Other Expenses$50$600-$50
Information Technology$33--$33
Total Functional Expenses$222,168$600$0$222,768
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
No
Business relationship with 35% controlled entity
No
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
Stephanie DeMatteo
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie DeMatteo
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 EA
Phone
6033432393
Supplemental Narrative

Additional Explanations

Part IV Line 11B

The 990 is reviewed at a monthly meeting.

Part III, Line 4D

The local teachers union gives some small scholarships to their students.

Raw XML Appendix269 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0210371
IRS990/BenefitsToMembersGrp/TotalAmt0210371
IRS990/BooksInCareOfDetail/PersonNm0Stephanie DeMatteo
IRS990/BooksInCareOfDetail/PhoneNum06035024771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 Tennison Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003820
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01537
IRS990/ConferencesMeetingsGrp/TotalAmt01537
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0210371
IRS990/CYContributionsGrantsAmt0254844
IRS990/CYGrantsAndSimilarPaidAmt03160
IRS990/CYInvestmentIncomeAmt01294
IRS990/CYOtherExpensesAmt03717
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033370
IRS990/CYSalariesCompEmpBnftPaidAmt05520
IRS990/CYTotalExpensesAmt0222768
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256138
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Amount taken from the teachers as union dues
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0310
IRS990/FeesForServicesAccountingGrp/TotalAmt0310
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0641
IRS990/FeesForServicesLegalGrp/TotalAmt0641
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
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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/PersonNm1Stephanie Lavi
IRS990/Form990PartVIISectionAGrp/PersonNm2Steph DeMatteo
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Simko
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/ProgramServicesAmt03160
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03160
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0256138
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0338
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt033
IRS990/InformationTechnologyGrp/TotalAmt033
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01294
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0254844
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Collect and disperse union dues
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt033282
IRS990/NetAssetsOrFundBalancesEOYAmt066652
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033282
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt066652
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0546
IRS990/OfficeExpensesGrp/TotalAmt0546
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Retirement gifts
IRS990/OtherExpensesGrp/Desc1Member gifts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ProgramServicesAmt050
IRS990/OtherExpensesGrp/TotalAmt0600
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OtherOrganizationDsc0Union
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Stephanie DeMatteo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Amount sent to the State Teachers Union
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0204227
IRS990/PYContributionsGrantsAmt0208801
IRS990/PYGrantsAndSimilarPaidAmt03890
IRS990/PYInvestmentIncomeAmt0990
IRS990/PYOtherExpensesAmt04411
IRS990/PYRevenuesLessExpensesAmt0-8757
IRS990/PYSalariesCompEmpBnftPaidAmt06020
IRS990/PYTotalExpensesAmt0218548
IRS990/PYTotalRevenueAmt0209791
IRS990/ReconcilationRevenueExpnssAmt033370
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0254844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01294
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/ExplanationTxt0The 990 is reviewed at a monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The local teachers union gives some small scholarships to their students.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033282
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IRS990/TotalAssetsGrp/BOYAmt033282
IRS990/TotalAssetsGrp/EOYAmt066652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254844
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033282
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IRS990/TotalOtherProgSrvcExpenseAmt03160
IRS990/TotalProgramServiceExpensesAmt0213531
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256138
IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066652
IRS990/TypeOfOrganizationOtherInd0X
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IRS990/USAddress/AddressLine1Txt06 Tennison Ave
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003820
IRS990/VotingMembersGoverningBodyCnt0338
IRS990/VotingMembersIndependentCnt0338
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie DeMatteo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionFilingDeviceId0CD6F42DDFDB7323AAA7C5D69A37E36CCB38114B9
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Brown EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-19T15:50:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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