Civic Intelligence

Prayers from Maria Foundation

990 • Fiscal year 2018 • EIN 03-0608143

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 17, 2019

Organization ProfilePRAYERSFROMMARIA.ORG
20226 Detroit RoadRocky River, OH 44116

(216) 727-3511

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.56x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,285,348

Up $370,970 (+41%) from 2017

Net Assets

Down

$561,328

Down $153,778 (-22%) from 2017

Liabilities

Up

$724,020

Up $524,748 (+263%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Up

$1,288,500

Up $699,688 (+119%) from 2017

Expenses

Up

$1,424,062

Up $1,039,992 (+271%) from 2017

Net Income

Down

-$135,562

Down $340,304 (-166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $145,312Liabilities 2010: $0Net Assets 2010: $145,3122010Assets 2011: $124,523Liabilities 2011: $0Net Assets 2011: $124,5232011Assets 2012: $91,772Liabilities 2012: $0Net Assets 2012: $91,7722012Assets 2013: $187,257Liabilities 2013: $0Net Assets 2013: $187,2572013Assets 2014: $441,418Liabilities 2014: $211,523Net Assets 2014: $229,8952014Assets 2015: $476,996Liabilities 2015: $221,441Net Assets 2015: $255,5552015Assets 2016: $716,379Liabilities 2016: $206,015Net Assets 2016: $510,3642016Assets 2017: $914,378Liabilities 2017: $199,272Net Assets 2017: $715,1062017Assets 2018: $1,285,348Liabilities 2018: $724,020Net Assets 2018: $561,3282018Assets 2019: $1,365,285Liabilities 2019: $1,068,697Net Assets 2019: $296,5882019Assets 2020: $1,375,968Liabilities 2020: $779,666Net Assets 2020: $596,3022020Assets 2021: $1,459,519Liabilities 2021: $268,142Net Assets 2021: $1,191,3772021Assets 2022: $1,732,167Liabilities 2022: $331,763Net Assets 2022: $1,400,4042022Assets 2023: $1,810,091Liabilities 2023: $416,838Net Assets 2023: $1,393,2532023Assets 2024: $1,915,457Liabilities 2024: $197,217Net Assets 2024: $1,718,2402024

Highlighted filing

2018

Assets$1,285,348
Liabilities$724,020
Net Assets$561,328
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $94,739Expenses 2010: $102,439Net Income 2010: -$7,7002010Expenses 2011: $81,1772011Expenses 2012: $116,0292012Revenue 2013: $163,645Expenses 2013: $68,160Net Income 2013: $95,4852013Revenue 2014: $301,965Expenses 2014: $260,327Net Income 2014: $41,6382014Revenue 2015: $424,721Expenses 2015: $194,714Net Income 2015: $230,0072015Revenue 2016: $431,006Expenses 2016: $184,888Net Income 2016: $246,1182016Revenue 2017: $588,812Expenses 2017: $384,070Net Income 2017: $204,7422017Revenue 2018: $1,288,500Expenses 2018: $1,424,062Net Income 2018: -$135,5622018Revenue 2019: $1,042,849Expenses 2019: $1,319,879Net Income 2019: -$277,0302019Revenue 2020: $909,102Expenses 2020: $648,158Net Income 2020: $260,9442020Revenue 2021: $1,224,922Expenses 2021: $669,035Net Income 2021: $555,8872021Revenue 2022: $1,175,134Expenses 2022: $966,107Net Income 2022: $209,0272022Revenue 2023: $1,105,429Expenses 2023: $1,112,620Net Income 2023: -$7,1912023Revenue 2024: $1,309,120Expenses 2024: $984,133Net Income 2024: $324,9872024

Highlighted filing

2018

Revenue$1,288,500
Expenses$1,424,062
Net Income-$135,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,309,529
Mission and Program Overview

Mission

The prayers from maria foundation was established to fight a specific form of childhood brain cancer commonly referred to as "gliomas." the foundation's purpose is to find a cure for this tragic family of diseases, while also providing information and assistance to families with children who suffer from gliomas.

Prayers from maria foundation's mission is to find a cure for childhood cancer - brain tumors known as "gliomas" while also providing information and assiatance to families with children who suffer from gliomas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,543$784,825▲ $741,282
Savings and Temporary Cash Investments$585,935--
Land, Buildings, and Equipment, Net$280,105$274,423▼ $5,682
Inventories for Sale or Use-$101,940-
Intangible Assets-$61,579-
Accounts Receivable-$29,500-
Pledges and Grants Receivable-$20,000-
Total Assets$914,378$1,285,348▲ $370,970
Other Assets Total$4,795$13,081▲ $8,286
Liabilities
Grants Payable-$530,000-
Mortgage Notes Payable Secured by Investment Property$188,846$181,629▼ $7,217
Other Liabilities-$6,903-
Accounts Payable and Accrued Expenses$10,426$5,488▼ $4,938
Total Liabilities$199,272$724,020▲ $524,748
Net Assets / Fund Balance
Unrestricted Net Assets$715,106$561,328▼ $153,778
Total Net Assets Fund Balance$715,106$561,328▼ $153,778
Total Liabilities and Net Assets / Fund Balance$914,378$1,285,348▲ $370,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$224,423$39,937$264,360
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Edward McmamaraDirector
Megan McnamamaraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$545,315
Program Service Revenue
$631,311
Investment Income
$1,394
Other Revenue
$110,480
All Other Contributions
$259,775
Change in Net Assets
$-135,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,038
Grants and Similar Amounts Paid$580,000
Total Fundraising Expense$225,441
Salaries, Compensation, and Employee Benefits$204,024
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$580,000--$580,000
Other Expenses$455,165--$455,165
Other Salaries and Wages$28,796$4,632$112,450$145,878
Fees for Services Other$34,927-$17,329$52,256
Payroll Taxes$9,623$4,537$37,577$51,737
Office Expenses$11,684$5,390$14,901$31,975
Insurance$11,078$5,231$14,463$30,772
Occupancy$9,368$4,424$12,230$26,022
Fees for Services Accounting$9,695$4,578$5,765$20,038
Depreciation Depletion$14,624--$14,624
Interest$3,307$1,562$4,317$9,186
Other Employee Benefits--$6,409$6,409
Total Functional Expenses$1,168,267$30,354$225,441$1,424,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,509
Fundraising Direct Expenses$21,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MARIA'S SHOP$131,509$131,509$21,029$110,480
Total Events$131,509$131,509$21,029$110,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Held on Behalf of Others$6,903
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 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

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Kathy hegeman 20226 detroit road rocky river, oh 44116 megan mcnamamara 20226 detroit road rocky river, oh 44116 edward mcmamara 20226 detroit road rocky river, oh 44116”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL REVIEW.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
PRAYERS FROM MARIA CHILDREN'S
EIN
03-0608143
Phone
2167273511
Address
20226 DETROIT ROAD, ROCKY RIVER, OH 44116

Signing Officer

Name
Kathy Hegeman
Title
Financial Director
Phone
2167273511
Signed
2019-11-17

Organization Details

Principal Officer
Kathy Hegeman
Formed
2006
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Mcmanamon & Co LLC
Address
1651 CROSSINGS PKWY D, WESTLAKE, OH 44145-1959
Preparer
Thomas H English CPA
Phone
4408928900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The prayers from maria foundation was established to fight a specific form of childhood brain cancer commonly referred to as "gliomas." the foundation's purpose is to find a cure for this tragic family of diseases, while also providing information and assistance to families with children who suffer from gliomas.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,029 -15,187 total -18,216”

Raw XML Appendix380 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/GiftsGrantsContriRcvd170Grp/TotalAmt01695334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04321
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0764214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0101209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0315396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0211327
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0738412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69540
IRS990ScheduleA/PublicSupportTotal170Amt01695334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0545315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01695334
IRS990ScheduleA/TotalSupportAmt02438067
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0224423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0264360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HELD ON BEHALF OF OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274423
IRS990ScheduleD/TotalLiabilityAmt06903
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021029
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARIA'S SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131509
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021029
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0580000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRAYERS FROM MARIA FOUNDATION WAS ESTABLISHED TO FIGHT A SPECIFIC FORM OF CHILDHOOD BRAIN CANCER COMMONLY REFERRED TO AS "GLIOMAS." THE FOUNDATION'S PURPOSE IS TO FIND A CURE FOR THIS TRAGIC FAMILY OF DISEASES, WHILE ALSO PROVIDING INFORMATION AND ASSISTANCE TO FAMILIES WITH CHILDREN WHO SUFFER FROM GLIOMAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATHY HEGEMAN 20226 DETROIT ROAD ROCKY RIVER, OH 44116 MEGAN MCNAMAMARA 20226 DETROIT ROAD ROCKY RIVER, OH 44116 EDWARD MCMAMARA 20226 DETROIT ROAD ROCKY RIVER, OH 44116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -3,029 -15,187 TOTAL -18,216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0914378
IRS990/TotalAssetsEOYAmt01285348
IRS990/TotalAssetsGrp/BOYAmt0914378
IRS990/TotalAssetsGrp/EOYAmt01285348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0545315
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0225441
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01168267
IRS990/TotalFunctionalExpensesGrp/TotalAmt01424062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199272
IRS990/TotalLiabilitiesEOYAmt0724020
IRS990/TotalLiabilitiesGrp/BOYAmt0199272
IRS990/TotalLiabilitiesGrp/EOYAmt0724020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0715106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561328
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06027
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06027
IRS990/TotalProgramServiceExpensesAmt01748267
IRS990/TotalProgramServiceRevenueAmt0631311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0632705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01288500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0914378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01285348
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0715106
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0561328
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020226 DETROIT ROAD
IRS990/USAddress/CityNm0ROCKY RIVER
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044116
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0PRAYERSFROMMARIA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY HEGEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02167273511
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAYERS FROM MARIA CHILDREN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GLIOMA CANCER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRAY
ReturnHeader/Filer/EIN0030608143
ReturnHeader/Filer/PhoneNum02167273511
ReturnHeader/Filer/USAddress/AddressLine1Txt020226 DETROIT ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCKY RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5F0722B2E1EE60B7359FC3108F559BC9498E2AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:16:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341873333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMANAMON & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01651 CROSSINGS PKWY D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441451959
ReturnHeader/PreparerPersonGrp/PhoneNum04408928900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS H ENGLISH CPA
ReturnHeader/ReturnTs02019-11-18T08:16:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$1,285,348
Liabilities
$724,020
Net assets
$561,328
Revenue
$1,288,500
Expenses
$1,424,062
Net income
-$135,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.20$1.72$1.31$0.98$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.42$1.39$1.11$1.11$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.33$1.40$1.18$0.97$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.27$1.19$1.22$0.67$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.78$0.60$0.91$0.65$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.07$0.30$1.04$1.32$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.72$0.56$1.29$1.42$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.20$0.72$0.59$0.38$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.21$0.51$0.43$0.18$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.22$0.26$0.42$0.19$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.23$0.30$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.16$0.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.09$0.10$0.01