Art Therapy Express Program Inc.

990EZ • Fiscal year 2025 • EIN 20-0573336

Jan 01, 2025 to Dec 31, 2025

Organization Profile WWW.ARTTHERAPYEXPRESSPROGRAM.ORG

PO Box 1661Hockessin, DE 19707

(302) 584-4068

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$13,610

Down $24,558 (-64%) from 2024

Net Assets

Down

$13,610

Down $24,558 (-64%) from 2024

Liabilities

Flat

Flat from 2024

Revenue And Expenses

Revenue

Down

$27,595

Down $41,844 (-60%) from 2024

Expenses

$52,153

Up $10,187 (+24%) from 2024

Net Income

Down

-$24,558

Down $52,031 (-189%) from 2024

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2025

Assets$13,610

Liabilities$0

Net Assets$13,610

Open 2025 Filing

Operations Trend

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

Highlighted filing

2025

Revenue$27,595

Expenses$52,153

Net Income-$24,558

Open 2025 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2025 to Dec 31, 2025
Signed: Apr 22, 2026
Return Version: 2025v4.1
Gross Receipts: $27,595

Mission and Program Overview

Mission

To provide art therapy, art education, and expressive arts (music, creative movement, and drama) to children and adults with mild to severe physical, intellectual, and emotional disabilities.

Program Services

Description	Grants	Expenses
ART THERAPY PROGRAMS WERE PROVIDED TO OVER 1,000 CHILDREN AND ADULTS WITH PHYSICAL, INTELLECTUAL, AND EMOTIONAL DISABILITIES WITHIN PUBLIC AND PRIVATE SCHOOLS, NONPROFIT ORGANIZATIONS, AND WITHIN THE COMMUNITY. PARTICIPANTS UTILIZE ADAPTIVE TECHNOLOGY TO SUCCESSFULLY CREATE ART. THE PROGRAMS INCLUDE SPECIAL EVENT LARGE MURAL PAINTING WITH WHEELCHAIRS, DAY AND EVENING WEEKLY EXPRESSIVE ARTS SESSIONS, AND A MOBILE OUTREACH PROGRAM FOR SCHOOLS AND NONPROFIT ORGANIZATIONS. PROGRAMS ARE ALSO PROVIDED WITHIN THE ADAPTED ART STUDIO FOR SPECIAL EDUCATION SCHOOL PROGRAMS, NONPROFIT ORGANIZATIONS AND CHILDREN AND ADULTS WITHIN THE COMMUNITY WITH MILD TO SEVERE MULTIPLE DISABILITIES.	$18,881	$52,153

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
LISA BARTOLI	Executive Director	FT	$42,000	-	$42,000
JANICE TUNELL	Treasurer	-	$0	-	-
LEJAN CASTRO	President	-	$0	-	-
ANTOINETTE DAVIS	Board Member	-	$0	-	-
SUSAN DUNBAR	Secretary	-	$0	-	-
SUSAN COLVIN	Board Member	-	$0	-	-
PHYLLIS GUINIVAN	Board Member	-	$0	-	-
BEN SZMIDT	Vice President	-	$0	-	-
MARTIN O'CONNOR	Board Member	-	$0	-	-
DEBBIE SHIBER	Board Member	-	$0	-	-
DR ALETHEA MILLER	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Art Therapy Express Program Inc
EIN: 20-0573336
Phone: 3025844068
Address: PO BOX 1661, HOCKESSIN, DE 19707

Signing Officer

Name: Lisa Bartoli
Title: Executive Director
Phone: 3022396694
Signed: 2026-04-22
Discuss with paid preparer: Yes

Preparer

Firm: Gunnip & Company Llp
Address: 2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer: Katherine L Silicato CPA
Phone: 3022255000

Supplemental Narrative

Additional Explanations

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

“Description: equipment & supplies. Amount: 3,999. Description: insurance. Amount: 462. Description: program expense. Amount: 571. Description: taxes & licenses. Amount: 25. Description: memberships. Amount: 660. Description: storage. Amount: 1,980. Description: postage. Amount: 243. Description: professional fees. Amount: 1,010. Description: marketing/advertising. Amount: 67. Description: parking. Amount: 22. Description: special events. Amount: 1,114. Total to form 990-ez, line 16: 10,153.”

Raw XML Appendix188 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	JANICE TUNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3025939543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	30774 W LAGOON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	DAGSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	19939
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	38168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	13610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	20273
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-24558
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	38168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	13610
IRS990EZ/FundraisingGrossIncomeAmt	0	5499
IRS990EZ/GrossReceiptsAmt	0	27595
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	38168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	13610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	38168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	13610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	10	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	42000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JANICE TUNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LEJAN CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ANTOINETTE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SUSAN DUNBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	SUSAN COLVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	PHYLLIS GUINIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	BEN SZMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	MARTIN O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	DEBBIE SHIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	LISA BARTOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	DR ALETHEA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	10153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE ART THERAPY, ART EDUCATION, AND EXPRESSIVE ARTS (MUSIC, CREATIVE MOVEMENT, AND DRAMA) TO CHILDREN AND ADULTS WITH MILD TO SEVERE PHYSICAL, INTELLECTUAL, AND EMOTIONAL DISABILITIES.
IRS990EZ/ProgramServiceRevenueAmt	0	1823
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ART THERAPY PROGRAMS WERE PROVIDED TO OVER 1,000 CHILDREN AND ADULTS WITH PHYSICAL, INTELLECTUAL, AND EMOTIONAL DISABILITIES WITHIN PUBLIC AND PRIVATE SCHOOLS, NONPROFIT ORGANIZATIONS, AND WITHIN THE COMMUNITY. PARTICIPANTS UTILIZE ADAPTIVE TECHNOLOGY TO SUCCESSFULLY CREATE ART. THE PROGRAMS INCLUDE SPECIAL EVENT LARGE MURAL PAINTING WITH WHEELCHAIRS, DAY AND EVENING WEEKLY EXPRESSIVE ARTS SESSIONS, AND A MOBILE OUTREACH PROGRAM FOR SCHOOLS AND NONPROFIT ORGANIZATIONS. PROGRAMS ARE ALSO PROVIDED WITHIN THE ADAPTED ART STUDIO FOR SPECIAL EDUCATION SCHOOL PROGRAMS, NONPROFIT ORGANIZATIONS AND CHILDREN AND ADULTS WITHIN THE COMMUNITY WITH MILD TO SEVERE MULTIPLE DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	18881
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	52153
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	42000
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	5499
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	52153
IRS990EZ/TotalProgramServiceExpensesAmt	0	52153
IRS990EZ/TotalRevenueAmt	0	27595
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.ARTTHERAPYEXPRESSPROGRAM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	20273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	62687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	31871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	51252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	48093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	214176
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	214176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	20273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	62687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	31871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	51252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	48093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	214176
IRS990ScheduleA/TotalSupportAmt	0	214176
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: EQUIPMENT & SUPPLIES. AMOUNT: 3,999. DESCRIPTION: INSURANCE. AMOUNT: 462. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 571. DESCRIPTION: TAXES & LICENSES. AMOUNT: 25. DESCRIPTION: MEMBERSHIPS. AMOUNT: 660. DESCRIPTION: STORAGE. AMOUNT: 1,980. DESCRIPTION: POSTAGE. AMOUNT: 243. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,010. DESCRIPTION: MARKETING/ADVERTISING. AMOUNT: 67. DESCRIPTION: PARKING. AMOUNT: 22. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 1,114. TOTAL TO FORM 990-EZ, LINE 16: 10,153.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LISA BARTOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3022396694
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2026-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ART THERAPY EXPRESS PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ARTT
ReturnHeader/Filer/EIN	0	200573336
ReturnHeader/Filer/PhoneNum	0	3025844068
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1661
ReturnHeader/Filer/USAddress/CityNm	0	HOCKESSIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	DE
ReturnHeader/Filer/USAddress/ZIPCd	0	19707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	510076769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	GUNNIP & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2751 CENTERVILLE RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	19808
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3022255000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KATHERINE L SILICATO CPA
ReturnHeader/ReturnTs	0	2026-04-22T14:09:15-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2025-01-01
ReturnHeader/TaxPeriodEndDt	0	2025-12-31
ReturnHeader/TaxYr	0	2025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $13,610
Liabilities: $0
Net assets: $13,610
Revenue: $27,595
Expenses: $52,153
Net income: -$24,558

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.14	$0.00	$0.14	$0.28	$0.52	$0.25
2024Detailed filing. Detailed filing data is available for this year.	$0.38	$0.00	$0.38	$0.69	$0.42	$0.27
2023Detailed filing. Detailed filing data is available for this year.	$0.11	$0.00	$0.11	$0.42	$0.52	$0.10
2022Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$0.53	$0.78	$0.25
2021Detailed filing. Detailed filing data is available for this year.	$0.46	$0.00	$0.46	$0.88	$0.81	$0.08
2020Detailed filing. Detailed filing data is available for this year.	$0.38	$0.00	$0.38	$0.74	$0.73	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$0.38	$0.00	$0.38	$0.75	$0.84	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$0.47	$0.00	$0.47	$1.07	$0.79	$0.28
2017Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$0.59	$0.82	$0.23
2016Detailed filing. Detailed filing data is available for this year.	$0.42	$0.00	$0.42	$0.85	$0.88	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.45	$0.00	$0.45	$0.83	$0.75	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$0.37	$0.00	$0.37	$0.72	$0.70	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.35	$0.00	$0.35	$0.65	$0.38	$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.08	$0.00	$0.08	$0.33	$0.54	$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.30	$0.00	$0.30	$0.29	$0.81	$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.83	$0.00	$0.83	$1.12	$0.76	$0.36