Civic Intelligence

Harvard Lampoon Inc

990 • Fiscal year 2020 • EIN 04-6002810

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 380308Cambridge, MA 02238

(617) 894-9823

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.5%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-29%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$5,218

Down $1,800 (-26%) from 2019

Net Assets

Down

$4,355

Down $2,663 (-38%) from 2019

Liabilities

Up

$863

Up $863 from 2019

Revenue

Down

$159,867

Down $64,288 (-29%) from 2019

Expenses

Down

$165,517

Down $232,664 (-58%) from 2019

Net Income

Up

-$5,650

Up $168,376 (+97%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $42,821Liabilities 2010: $0Net Assets 2010: $42,8212010Assets 2011: $2,306Liabilities 2011: $0Net Assets 2011: $2,3062011Assets 2012: $4,701Liabilities 2012: $0Net Assets 2012: $4,7012012Assets 2013: $17,419Liabilities 2013: $0Net Assets 2013: $17,4192013Assets 2014: $2,514Liabilities 2014: $0Net Assets 2014: $2,5142014Assets 2015: $38,147Liabilities 2015: $0Net Assets 2015: $38,1472015Assets 2016: $10,725Liabilities 2016: $0Net Assets 2016: $10,7252016Assets 2017: $1,430Liabilities 2017: $0Net Assets 2017: $1,4302017Assets 2018: $97,274Liabilities 2018: $0Net Assets 2018: $97,2742018Assets 2019: $7,018Liabilities 2019: $0Net Assets 2019: $7,0182019Assets 2020: $5,218Liabilities 2020: $863Net Assets 2020: $4,3552020Assets 2021: $5,674Liabilities 2021: $967Net Assets 2021: $4,7072021Assets 2022: $48,474Liabilities 2022: $1,367Net Assets 2022: $47,1072022Assets 2023: $66,474Liabilities 2023: $0Net Assets 2023: $66,4742023Assets 2024: $517,013Liabilities 2024: $369,244Net Assets 2024: $147,7692024

Highlighted filing

2020

Assets$5,218
Liabilities$863
Net Assets$4,355

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $219,577Expenses 2010: $213,834Net Income 2010: $5,7432010Revenue 2011: $219,759Expenses 2011: $193,974Net Income 2011: $25,7852011Revenue 2012: $293,481Expenses 2012: $173,922Net Income 2012: $119,5592012Revenue 2013: $405,767Expenses 2013: $236,564Net Income 2013: $169,2032013Revenue 2014: $142,431Expenses 2014: $268,569Net Income 2014: -$126,1382014Revenue 2015: $197,632Expenses 2015: $258,156Net Income 2015: -$60,5242015Revenue 2016: $142,925Expenses 2016: $262,701Net Income 2016: -$119,7762016Revenue 2017: $234,730Expenses 2017: $331,110Net Income 2017: -$96,3802017Revenue 2018: $371,311Expenses 2018: $347,073Net Income 2018: $24,2382018Revenue 2019: $224,155Expenses 2019: $398,181Net Income 2019: -$174,0262019Revenue 2020: $159,867Expenses 2020: $165,517Net Income 2020: -$5,6502020Revenue 2021: $167,865Expenses 2021: $181,133Net Income 2021: -$13,2682021Revenue 2022: $430,099Expenses 2022: $387,699Net Income 2022: $42,4002022Revenue 2023: $636,239Expenses 2023: $616,872Net Income 2023: $19,3672023Revenue 2024: $867,078Expenses 2024: $785,783Net Income 2024: $81,2952024

Highlighted filing

2020

Revenue$159,867
Expenses$165,517
Net Income-$5,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$159,867
Mission and Program Overview

Mission

Educating students through hands on experience in the fields of writing, editing,and publishing.

Educating students through hands on experience in writing,editing, and publishing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,018$5,218▼ $1,800
Total Assets$7,018$5,218▼ $1,800
Liabilities
Accounts Payable and Accrued Expenses-$863-
Total Liabilities$0$863▲ $863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,018$4,355▼ $2,663
Total Net Assets Fund Balance$7,018$4,355▼ $2,663
Total Liabilities and Net Assets / Fund Balance$7,018$5,218▼ $1,800
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maxwell GayPresident
Gavin LifrieriIbis
Lia KiamNarthex
Marie KonopackiNarthex
Nicholas JaegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,800
Investment Income
$2
Other Revenue
$157,065
Change in Net Assets
$-5,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,013$14,008-$27,021
Fees for Services Other-$18,849-$18,849
Travel$10,078$2,519-$12,597
Other Expenses$291$11,327-$11,618
Occupancy$2,044$2,044-$4,088
Office Expenses$696$1,547-$2,243
Total Functional Expenses$87,808$77,709$0$165,517
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The members of the board of directors are elected.

Form 990, Part VI, Section B, Line 11B

The form 990 is circulated to the board of directors as a pdf file for review prior to filing.

Form 990, Part VI, Section C, Line 19

Financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Harvard Lampoon Inc
EIN
04-6002810
Phone
6178949823
Address
PO BOX 380308, CAMBRIDGE, MA 02238

Signing Officer

Name
Maxwell Gay
Title
President
Phone
6178949823
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maxwell Gay
Formed
1902
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4

Preparer

Firm
Miller Wachman Llp
Address
100 CAMBRIDGE STREET 13TH FLOOR, BOSTON, MA 02114-2548
Preparer
Robin a Katzman CPA
Phone
6173386800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 0. Management and general expenses 18,849. Fundraising expenses 0. Total expenses 18,849.

Form 990, Part IX, Line 24E

Food: program service expenses 6,809. Management and general expenses 1,702. Fundraising expenses 0. Total expenses 8,511. Miscellaneous: program service expenses 1,002. Management and general expenses 4,269. Fundraising expenses 0. Total expenses 5,271. Program : program service expenses 2,975. Management and general expenses 1,724. Fundraising expenses 0. Total expenses 4,699. Tax: program service expenses 0. Management and general expenses 4,150. Fundraising expenses 0. Total expenses 4,150. Meetings and social events: program service expenses 2,227. Management and general expenses 911. Fundraising expenses 0. Total expenses 3,138. Marketing and public relationship: program service expenses 0. Management and general expenses 1,078. Fundraising expenses 0. Total expenses 1,078. Contribution: program service expenses 0. Management and general expenses 174. Fundraising expenses 0. Total expenses 174.

FORM 990, PART XI, LINE 9:

Transfer of assets from the harvard lampoon trust tin 04-2631286 2,987.

Financial Statement Notes

PART X, LINE 2:

The corporation accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The corporation identified its tax status as a tax-exempt entity and the unrelated business income generated from advertising income as tax positions. However, the corporation has determined that such tax positions do not result in an uncertainty requiring recognition. The corporation is not currently under examination by any taxing jurisdiction. The corporation's federal and state tax returns are generally open for examination for three years following the date filed.

Raw XML Appendix386 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE CORPORATION IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AND THE UNRELATED BUSINESS INCOME GENERATED FROM ADVERTISING INCOME AS TAX POSITIONS. HOWEVER, THE CORPORATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE CORPORATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE CORPORATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS CIRCULATED TO THE BOARD OF DIRECTORS AS A PDF FILE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,849. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD: PROGRAM SERVICE EXPENSES 6,809. MANAGEMENT AND GENERAL EXPENSES 1,702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,511. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,002. MANAGEMENT AND GENERAL EXPENSES 4,269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,271. PROGRAM : PROGRAM SERVICE EXPENSES 2,975. MANAGEMENT AND GENERAL EXPENSES 1,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,699. TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,150. MEETINGS AND SOCIAL EVENTS: PROGRAM SERVICE EXPENSES 2,227. MANAGEMENT AND GENERAL EXPENSES 911. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,138. MARKETING AND PUBLIC RELATIONSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,078. CONTRIBUTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF ASSETS FROM THE HARVARD LAMPOON TRUST TIN 04-2631286 2,987.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HARVARD LAMPOON TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042631286
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRESERVE AND PROTECT THE GENERAL ENDOWMENT OF THE HARVARD LAMPOON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 380308
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CAMBRIDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002238
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02987
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HARVARD LAMPOON TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07018
IRS990/TotalAssetsEOYAmt05218
IRS990/TotalAssetsGrp/BOYAmt07018
IRS990/TotalAssetsGrp/EOYAmt05218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165517
IRS990/TotalGrossUBIAmt0157065
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0863
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04355
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087808
IRS990/TotalProgramServiceRevenueAmt02800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0157065
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05218
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02519
IRS990/TravelGrp/ProgramServicesAmt010078
IRS990/TravelGrp/TotalAmt012597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 380308
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002238
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HARVARDLAMPOON.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAXWELL GAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06178949823
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVARD LAMPOON INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0046002810
ReturnHeader/Filer/PhoneNum06178949823
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 380308
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002238
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042211907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER WACHMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CAMBRIDGE STREET 13TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021142548
ReturnHeader/PreparerPersonGrp/PhoneNum06173386800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN A KATZMAN CPA
ReturnHeader/ReturnTs02021-11-15T13:48:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAXWELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$3.69$1.48$8.67$7.86$0.81
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$6.36$6.17$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$4.30$3.88$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.68$1.81$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.60$1.66$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.24$3.98$1.74
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$3.71$3.47$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.35$3.31$0.96
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.43$2.63$1.20
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.98$2.58$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.42$2.69$1.26
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$4.06$2.37$1.69
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$2.93$1.74$1.20
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$2.20$1.94$0.26
2010Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.20$2.14$0.06