Civic Intelligence

The Nap Foundation

990PF • Fiscal year 2020 • EIN 20-2302149

Mar 01, 2019 to Feb 29, 2020 • Filed on May 11, 2020

Organization Profile
40834 Graydon Manor LaneLeesburg, VA 20175

(703) 737-6377

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

-0.1%

Faster asset growth than 37% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,032,457

Down $894 (-0.1%) from 2019

Net Assets

Down

$1,032,457

Down $894 (-0.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,761 (-100%) from 2019

Expenses

Down

$894

Down $2,177 (-71%) from 2019

Net Income

Up

-$894

Up $416 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $995,291Liabilities 2012: $664,1302012Assets 2013: $913,368Liabilities 2013: $613,518Net Assets 2013: $299,8502013Assets 2014: $1,109,794Liabilities 2014: $852,3712014Assets 2015: $1,105,324Liabilities 2015: $850,661Net Assets 2015: $254,6632015Assets 2016: $1,060,165Liabilities 2016: $850,661Net Assets 2016: $209,5042016Assets 2017: $1,040,477Liabilities 2017: $0Net Assets 2017: $1,040,4772017Assets 2018: $1,034,661Liabilities 2018: $0Net Assets 2018: $1,034,6612018Assets 2019: $1,033,351Liabilities 2019: $0Net Assets 2019: $1,033,3512019Assets 2020: $1,032,457Liabilities 2020: $0Net Assets 2020: $1,032,4572020Assets 2021: $978,633Liabilities 2021: $0Net Assets 2021: $978,6332021Assets 2022: $972,687Liabilities 2022: $12022Assets 2024: $40,976Liabilities 2024: $12024

Highlighted filing

2020

Assets$1,032,457
Liabilities$0
Net Assets$1,032,457
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $54,000Expenses 2012: $22,163Net Income 2012: $31,8372012Expenses 2013: $100,3112013Revenue 2014: $55,080Expenses 2014: $97,507Net Income 2014: -$42,4272014Revenue 2015: $54,000Expenses 2015: $56,760Net Income 2015: -$2,7602015Revenue 2016: $0Expenses 2016: $40,114Net Income 2016: -$40,1142016Revenue 2017: $614,597Expenses 2017: $20,042Net Income 2017: $594,5552017Revenue 2018: $0Expenses 2018: $5,816Net Income 2018: -$5,8162018Revenue 2019: $1,761Expenses 2019: $3,071Net Income 2019: -$1,3102019Revenue 2020: $0Expenses 2020: $894Net Income 2020: -$8942020Revenue 2021: $0Expenses 2021: $53,824Net Income 2021: -$53,8242021Revenue 2022: $1Expenses 2022: $5,946Net Income 2022: -$5,9452022Revenue 2024: $1Expenses 2024: $863Net Income 2024: -$8622024

Highlighted filing

2020

Revenue$0
Expenses$894
Net Income-$894
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
May 11, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GregoryPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The NAP Foundation
EIN
20-2302149
Phone
7037376377
Address
40834 Graydon Manor Lane, Leesburg, VA 20175

Signing Officer

Name
David Gregory
Title
President
Signed
2020-05-11
Discuss with paid preparer
No

Preparer

Firm
Bullock & Associates PC
Address
831A South King Street, Leesburg, VA 20175
Preparer
Lisa M Baker CPA
Phone
7037711234
Raw XML Appendix203 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0760
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0760
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02005-05-01
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt015.0000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt01260
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0Organizational Costs
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt084
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt01162
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt01246
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0760
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0760
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-894
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt084
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0810
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0894
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0810
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0894
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-894
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01032457
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01033351
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01032457
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt01032457
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0103253
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0102443
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0102443
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01033351
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt098
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt014
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt014
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0930000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0930000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0930000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0930000
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01033351
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01032457
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01032457
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01033351
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01032457
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01033351
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01032457
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0David Gregory
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt041239 Canongate Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Leesburg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd020175
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0810
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0810
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0810
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt030C Catoctin Circle SE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Leesburg
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd020175
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Culbert & Schmitt
IRS990PF/StatementsRegardingActyGrp/PhoneNum07037376377
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Church of the Holy Spirit - Educational support
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Preliminary grant application. If approved, a detailed application submitted with the following information: description of organization, complete project description, financial information and legal information.For Program-Related Loans, applicant submits information on experience, financial capacity, loan request, projet purchase information and a project plan.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0The NAP Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07037376377
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt030-C Catoctin Circle SE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Leesburg
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd020175
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None noted.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None noted.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02987
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05732
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt019958
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt040030
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt061721
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt061721
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt069517
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0810
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02987
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05732
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019958
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt040030
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0810
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0810
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0131238
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0130428
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt050
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt050
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt098
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt014
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt014
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt084
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Gregory
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The NAP Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NAPF
ReturnHeader/Filer/EIN0202302149
ReturnHeader/Filer/PhoneNum07037376377
ReturnHeader/Filer/USAddress/AddressLine1Txt040834 Graydon Manor Lane
ReturnHeader/Filer/USAddress/CityNm0Leesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020175
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541905537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bullock & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0831A South King Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020175
ReturnHeader/PreparerPersonGrp/PhoneNum07037711234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa M Baker CPA
ReturnHeader/ReturnTs02020-05-11T12:19:28-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,457
Liabilities
$0
Net assets
$1,032,457
Revenue
$0
Expenses
$894
Net income
-$894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.97$0.00$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.61$0.02$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.85$0.21$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.85$0.25$0.05$0.06$0.00
2014Summary only. Only limited summary data is available for this year.$1.11$0.85$0.06$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.61$0.30$0.10
2012Summary only. Only limited summary data is available for this year.$1.00$0.66$0.05$0.02$0.03