Civic Intelligence

Our Lady of the Rosary Marian Shrine

990EZ • Fiscal year 2019 • EIN 04-2980096

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

PO Box 437Rowe, MA 01367

(413) 337-8446

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$35,100

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 70.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$88,696

Down $3,449 (-3.7%) from 2018

Net Assets

Down

$86,296

Down $3,458 (-3.9%) from 2018

Liabilities

Up

$2,400

Up $9 (+0.4%) from 2018

Revenue

Up

$50,178

Up $5,077 (+11%) from 2018

Expenses

Up

$53,636

Up $4,540 (+9.2%) from 2018

Net Income

Up

-$3,458

Up $537 (+13%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $121,399Liabilities 2011: $6,4252011Assets 2012: $120,180Liabilities 2012: $6,2502012Assets 2013: $117,539Liabilities 2013: $6,4252013Assets 2014: $113,068Liabilities 2014: $6,458Net Assets 2014: $106,6102014Assets 2015: $104,513Liabilities 2015: $6,125Net Assets 2015: $98,3882015Assets 2016: $101,127Liabilities 2016: $1,358Net Assets 2016: $99,7692016Assets 2017: $96,165Liabilities 2017: $2,416Net Assets 2017: $93,7492017Assets 2018: $92,145Liabilities 2018: $2,391Net Assets 2018: $89,7542018Assets 2019: $88,696Liabilities 2019: $2,400Net Assets 2019: $86,2962019Assets 2020: $85,119Liabilities 2020: $2,400Net Assets 2020: $82,7192020Assets 2021: $84,293Liabilities 2021: $2,105Net Assets 2021: $82,1882021Assets 2022: $95,897Liabilities 2022: $0Net Assets 2022: $95,8972022Assets 2023: $106,193Liabilities 2023: $0Net Assets 2023: $106,1932023Assets 2024: $101,706Liabilities 2024: $0Net Assets 2024: $101,7062024Assets 2025: $102,721Liabilities 2025: $0Net Assets 2025: $102,7212025

Highlighted filing

2019

Assets$88,696
Liabilities$2,400
Net Assets$86,296

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $44,922Expenses 2011: $46,867Net Income 2011: -$1,9452011Revenue 2012: $44,557Expenses 2012: $45,601Net Income 2012: -$1,0442012Revenue 2013: $44,016Expenses 2013: $46,832Net Income 2013: -$2,8162013Revenue 2014: $43,775Expenses 2014: $48,279Net Income 2014: -$4,5042014Revenue 2015: $39,252Expenses 2015: $47,474Net Income 2015: -$8,2222015Revenue 2016: $47,537Expenses 2016: $50,656Net Income 2016: -$3,1192016Revenue 2017: $44,881Expenses 2017: $50,901Net Income 2017: -$6,0202017Revenue 2018: $45,101Expenses 2018: $49,096Net Income 2018: -$3,9952018Revenue 2019: $50,178Expenses 2019: $53,636Net Income 2019: -$3,4582019Revenue 2020: $50,656Expenses 2020: $54,233Net Income 2020: -$3,5772020Revenue 2021: $50,704Expenses 2021: $51,235Net Income 2021: -$5312021Revenue 2022: $67,171Expenses 2022: $53,462Net Income 2022: $13,7092022Revenue 2023: $38,371Expenses 2023: $28,075Net Income 2023: $10,2962023Revenue 2024: $30,509Expenses 2024: $34,996Net Income 2024: -$4,4872024Revenue 2025: $29,933Expenses 2025: $28,918Net Income 2025: $1,0152025

Highlighted filing

2019

Revenue$50,178
Expenses$53,636
Net Income-$3,458
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$50,178
Mission and Program Overview

Mission

RELIGIOUS GUIDANCE

Program Services

DescriptionGrantsExpenses
TO PROVIDE RELIGIOUS GUIDANCE IN A LAY COMMUNITY$0$40,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES A SHATTUCKSpiritual DirectorFT$35,100-$35,100
JAMES CERONEDirector-$0--
LEONARD O'DEAPresident And TreasurerPT$0--
MARY BETH O'DEASecretaryPT$0--
MARY DIEALDirector-$0--
DENNIS KUEHLDirector-$0--
MARY GARNETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Our Lady of the Rosary Marian Shrine
EIN
04-2980096
Phone
4133378446
Address
PO BOX 437, ROWE, MA 01367

Signing Officer

Name
LEONARD O'DEA
Title
President & Treasurer
Phone
4133378683
Signed
2020-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Melanson Heath & Company Pc
Address
101 MUNSON ST SUITE 120, GREENFIELD, MA 01301
Preparer
Danielle E Fitzpatrick CPA
Phone
4137735405
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: sale of material. Amount: 45.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 3,438. Description: state annual report. Amount: 54. Description: po box fee. Amount: 137. Description: telephone. Amount: 493. Description: miscellaneous. Amount: 73. Description: payroll taxes. Amount: 2,875. Description: bank charges. Amount: 233. Description: chapel decorations. Amount: 156. Description: religious materials. Amount: 1,263. Total to form 990-ez, line 16: 8,722.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 105. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 2,391. End of year amount: 2,400.

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LEONARD O'DEA
IRS990EZ/BooksInCareOfDetail/PhoneNum04133378683
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 STONE HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROWE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050133
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0910
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088696
IRS990EZ/GrossReceiptsAmt050178
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt090199
IRS990EZ/LandAndBuildingsGrp/EOYAmt086235
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0CASH + W/H
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086296
IRS990EZ/OccupancyRentUtltsAndMaintAmt05128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt235100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES CERONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEONARD O'DEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES A SHATTUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY BETH O'DEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY DIEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS KUEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY GARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SPIRITUAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0105
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08722
IRS990EZ/OtherRevenueTotalAmt045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS GUIDANCE
IRS990EZ/PrintingPublicationsPostageAmt03776
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RELIGIOUS GUIDANCE IN A LAY COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040614
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt035100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02391
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02400
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053636
IRS990EZ/TotalProgramServiceExpensesAmt040614
IRS990EZ/TotalRevenueAmt050178
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt0226029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226029
IRS990ScheduleA/TotalSupportAmt0226869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SALE OF MATERIAL. AMOUNT: 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 3,438. DESCRIPTION: STATE ANNUAL REPORT. AMOUNT: 54. DESCRIPTION: PO BOX FEE. AMOUNT: 137. DESCRIPTION: TELEPHONE. AMOUNT: 493. DESCRIPTION: MISCELLANEOUS. AMOUNT: 73. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,875. DESCRIPTION: BANK CHARGES. AMOUNT: 233. DESCRIPTION: CHAPEL DECORATIONS. AMOUNT: 156. DESCRIPTION: RELIGIOUS MATERIALS. AMOUNT: 1,263. TOTAL TO FORM 990-EZ, LINE 16: 8,722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 105. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,391. END OF YEAR AMOUNT: 2,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD O'DEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04133378683
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR LADY OF THE ROSARY MARIAN SHRINE
ReturnHeader/Filer/BusinessNameControlTxt0OURL
ReturnHeader/Filer/EIN0042980096
ReturnHeader/Filer/PhoneNum04133378446
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 437
ReturnHeader/Filer/USAddress/CityNm0ROWE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001367
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098C78CC3EAF84F7F78BB7EEBDDFEFE51B893BF3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0632082AE86C09829A06C35A8E913790F2C879B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.203.169.2
ReturnHeader/FilingSecurityInformation/IPDt02020-01-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:16:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020354851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELANSON HEATH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 MUNSON ST SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001301
ReturnHeader/PreparerPersonGrp/PhoneNum04137735405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE E FITZPATRICK CPA
ReturnHeader/ReturnTs02020-02-15T15:14:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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.$1.03$0.00$1.03$0.30$0.29$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.31$0.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.38$0.28$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.67$0.53$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.51$0.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.51$0.54$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.86$0.50$0.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.45$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.45$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.48$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.98$0.39$0.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.44$0.48$0.05
2013Summary only. Only limited summary data is available for this year.$1.18$0.06$0.44$0.47$0.03
2012Summary only. Only limited summary data is available for this year.$1.20$0.06$0.45$0.46$0.01
2011Summary only. Only limited summary data is available for this year.$1.21$0.06$0.45$0.47$0.02