Civic Intelligence

The Michael Chekhov Association Inc

990EZ • Fiscal year 2013 • EIN 13-4052607

Nov 01, 2012 to Oct 31, 2013 • Filed on Mar 02, 2014

225 Sterling Place Apt 4H11238
Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-86%

Higher net margin than 5% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-78%

Faster asset growth than 3% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$12,595

Down $44,911 (-78%) from 2012

Net Assets

Down

$4,357

Down $43,379 (-91%) from 2012

Liabilities

Down

$8,238

Down $1,532 (-16%) from 2012

Revenue

Down

$50,214

Down $80,698 (-62%) from 2012

Expenses

Down

$93,596

Down $1,652 (-1.7%) from 2012

Net Income

Down

-$43,382

Down $79,046 (-222%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $13,956Liabilities 2010: $7,144Net Assets 2010: $6,8122010Assets 2011: $27,078Liabilities 2011: $15,006Net Assets 2011: $12,0722011Assets 2012: $57,506Liabilities 2012: $9,770Net Assets 2012: $47,7362012Assets 2013: $12,595Liabilities 2013: $8,238Net Assets 2013: $4,3572013Assets 2014: $30,114Liabilities 2014: $2,038Net Assets 2014: $28,0762014Assets 2015: $34,954Liabilities 2015: $4,904Net Assets 2015: $30,0502015Assets 2016: $89,365Liabilities 2016: $21,887Net Assets 2016: $67,4782016Assets 2017: $88,105Liabilities 2017: $9,971Net Assets 2017: $78,1342017Assets 2018: $89,303Liabilities 2018: $3,703Net Assets 2018: $85,6002018Assets 2019: $96,095Liabilities 2019: $3,112Net Assets 2019: $92,9832019Assets 2020: $99,264Liabilities 2020: $7,103Net Assets 2020: $92,1612020Assets 2021: $51,988Liabilities 2021: $553Net Assets 2021: $51,4352021Assets 2022: $27,055Liabilities 2022: $1,112Net Assets 2022: $25,9432022Assets 2023: $31,675Liabilities 2023: $208Net Assets 2023: $31,4672023

Highlighted filing

2013

Assets$12,595
Liabilities$8,238
Net Assets$4,357

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $72,221Expenses 2010: $75,408Net Income 2010: -$3,1872010Revenue 2011: $142,805Expenses 2011: $137,546Net Income 2011: $5,2592011Revenue 2012: $130,912Expenses 2012: $95,248Net Income 2012: $35,6642012Revenue 2013: $50,214Expenses 2013: $93,596Net Income 2013: -$43,3822013Revenue 2014: $115,939Expenses 2014: $92,220Net Income 2014: $23,7192014Revenue 2015: $82,959Expenses 2015: $80,986Net Income 2015: $1,9732015Revenue 2016: $135,254Expenses 2016: $97,826Net Income 2016: $37,4282016Revenue 2017: $135,118Expenses 2017: $124,462Net Income 2017: $10,6562017Revenue 2018: $126,418Expenses 2018: $118,952Net Income 2018: $7,4662018Revenue 2019: $140,883Expenses 2019: $133,500Net Income 2019: $7,3832019Revenue 2020: $101,481Expenses 2020: $102,303Net Income 2020: -$8222020Revenue 2021: $81,683Expenses 2021: $122,409Net Income 2021: -$40,7262021Revenue 2022: $79,490Expenses 2022: $104,982Net Income 2022: -$25,4922022Revenue 2023: $141,038Expenses 2023: $135,514Net Income 2023: $5,5242023

Highlighted filing

2013

Revenue$50,214
Expenses$93,596
Net Income-$43,382
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Mar 2, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

The mission of the organization is to encourage, stimulate, promote and advance the performance arts; to discover, encourage and develop performers, directors and teachers of the performing arts and to promote and advance the ideas, philosophy, theories and techniques of michael chekhov among performers, directors and teachers of the performing arts.

Filing and Contact Details

Filer

EIN
13-4052607
Raw XML Appendix211 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
CompensationExplanation/Compensation/PersonName0JOANNA MERLIN
CompensationExplanation/Compensation/PersonName1TED PUGH
CompensationExplanation/Compensation/PersonName2LENARD PETIT
CompensationExplanation/Compensation/PersonName3JESSICA CERULLO
CompensationExplanation/Compensation/PersonName4MARJOLEIN BAARS
CompensationExplanation/Compensation/PersonName5ZELDA FICHANDLER
CompensationExplanation/Compensation/PersonName6RAGNAR FREIDANK
CompensationExplanation/Compensation/PersonName7SIMS WYETH
CompensationExplanation/Compensation/PersonName8ANDREI MALAEVBABEL
CompensationExplanation/Compensation/PersonName9MICHAEL MAYER
CompensationExplanation/Compensation/PersonName10DEBORAH ROBERTSON
CompensationExplanation/Compensation/PersonName11FERN SLOAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY057397
IRS990EZ/CashSavingsAndInvestments/EOY012595
IRS990EZ/ContributionsGiftsGrantsEtc011658
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-43382
IRS990EZ/FeesAndOthPymtToIndContractors011793
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts050214
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY047739
IRS990EZ/NetAssetsOrFundBalancesBOY047739
IRS990EZ/NetAssetsOrFundBalances/EOY04357
IRS990EZ/NetAssetsOrFundBalancesEOY04357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition335.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation320100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOANNA MERLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TED PUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LENARD PETIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JESSICA CERULLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARJOLEIN BAARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ZELDA FICHANDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RAGNAR FREIDANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SIMS WYETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANDREI MALAEV-BABEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MICHAEL MAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DEBORAH ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11FERN SLOAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS/M.DIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0109
IRS990EZ/OtherExpensesTotal060761
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE ORGANIZATION IS TO ENCOURAGE, STIMULATE PROMOTE AND ADVANCE THE PERFORMANCE ARTS; TO DISCOVER, ENCOURAGE AND DEVELOP PERFORMERS, DIRECTORS AND TEACHERS OF THE PERFORMING ARTS AND TO PROMOTE AND ADVANCE THE IDEAS, PHILOSOPHY, THEORIES AND TECHNIQUES OF MICHAEL CHECKHOV AMONG PERFORMERS, DIRECTORS AND TEACHERS OF THE PERFORMING ARTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MISSION OF THE ORGANIZATION IS TO ENCOURAGE, STIMULATE PROMOTE AND ADVANCE THE PERFORMANCE ARTS; TO DISCOVER, ENCOURAGE AND DEVELOP PERFORMERS, DIRECTORS AND TEACHERS OF THE PERFORMING ARTS AND TO PROMOTE AND ADVANCE THE IDEAS, PHILOSOPHY, THEORIES AND TECHNIQUES OF MICHAEL CHECKHOV AMONG PERFORMERS, DIRECTORS AND TEACHERS OF THE PERFORMING ARTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074730
IRS990EZ/ProgramServiceRevenue038542
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021042
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09767
IRS990EZ/SumOfTotalLiabilities/EOY08238
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017 COMSTOCK AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0UNCASVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006382
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02122222701
IRS990EZ/TotalAssets/BOY057506
IRS990EZ/TotalAssets/EOY012595
IRS990EZ/TotalExpenses093596
IRS990EZ/TotalProgramServiceExpenses074730
IRS990EZ/TotalRevenue050214
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MICHAELCHEKHOV.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0101749
IRS990ScheduleA/AmtsFromSubstContributors/Total0101749
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011658
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06342
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years091540
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0119325
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years042
IRS990ScheduleA/GrossInvestmentIncome509/Total0153
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038542
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0124527
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0134151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years073461
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0106749
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0477430
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years042
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0153
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.74210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82930
IRS990ScheduleA/PublicSupportTotal5090495006
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0101749
IRS990ScheduleA/SupportFromDQPsEtc/Total0101749
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050200
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0130869
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0142761
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074636
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0198289
IRS990ScheduleA/Total509/Total0596755
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050214
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0130912
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0142805
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years074646
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0198331
IRS990ScheduleA/TotalSupportTotal/Total0596908
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 45 OFFICE SUPPLIES 287 TRAVEL 2,704 COST OF FUNDRAISING 5,291 CREDIT CARD & BANK CHARGE 1,399 FEES 3,850 FOOD & HOUSING 39,669 INSURANCE 1,421 MISCELLANEOUS 89 ONLINE REGISTRATION FEES 1,775 PAYROLL PROCESSING 715 PRINTING 1,279 ROOM RENTALS 775 SUPPLIES 87 TELEPHONE & INTERNET 1,375 TOTAL 60,761
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 109 0 TOTAL 109 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,742 1,163 DEFERRED REVENUE 6,025 7,075
IRS990ScheduleO/GeneralExplanation/Explanation3THE MISSION OF THE ORGANIZATION IS TO ENCOURAGE, STIMULATE PROMOTE AND ADVANCE THE PERFORMANCE ARTS; TO DISCOVER, ENCOURAGE AND DEVELOP PERFORMERS, DIRECTORS AND TEACHERS OF THE PERFORMING ARTS AND TO PROMOTE AND ADVANCE THE IDEAS, PHILOSOPHY, THEORIES AND TECHNIQUES OF MICHAEL CHECKHOV AMONG PERFORMERS, DIRECTORS AND TEACHERS OF THE PERFORMING ARTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE MISSION OF THE ORGANIZATION IS TO ENCOURAGE, STIMULATE PROMOTE AND ADVANCE THE PERFORMANCE ARTS; TO DISCOVER, ENCOURAGE AND DEVELOP PERFORMERS, DIRECTORS AND TEACHERS OF THE PERFORMING ARTS AND TO PROMOTE AND ADVANCE THE IDEAS, PHILOSOPHY, THEORIES AND TECHNIQUES OF MICHAEL CHECKHOV AMONG PERFORMERS, DIRECTORS AND TEACHERS OF THE PERFORMING ARTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0134052607
ReturnHeader/Filer/Name/BusinessNameLine10THE MICHAEL CHEKHOV ASSOCIATIONINC
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone02122222701
ReturnHeader/Filer/USAddress/AddressLine10225 STERLING PLACE APT 4H
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011238
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-02
ReturnHeader/Officer/Name0JOANNA MERLIN
ReturnHeader/Officer/Phone02122222701
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-03-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOTHIE HOYT FILIPPETTI & MALAGHAN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10112 NEW LONDON RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GROTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0063404869
ReturnHeader/Preparer/Name0PATRICK T GOTHIE CPA
ReturnHeader/Preparer/Phone08605363287
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-10T17:53:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$1.41$1.36$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.79$1.05$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.82$1.22$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$1.01$1.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$1.41$1.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.86$1.26$1.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$1.35$1.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.22$0.67$1.35$0.98$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.83$0.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.16$0.92$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.04$0.50$0.94$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.10$0.48$1.31$0.95$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.15$0.12$1.43$1.38$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.07$0.72$0.75$0.03