Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Phillips Wharf Environmental Center Inc.
990EZ • Fiscal year 2024 • EIN 20-4519973
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 37.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$165,628
Up $52,078 (+46%) from 2022
Net Assets
Up$162,377
Up $48,827 (+43%) from 2022
Liabilities
Up$3,251
Up $3,251 from 2022
Revenue And Expenses
Revenue
Up$139,465
Up $97,485 (+232%) from 2022
Expenses
Up$103,108
Up $22,673 (+28%) from 2022
Net Income
Up$36,357
Up $74,812 (+195%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Feb 15, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $139,465
Mission and Program Overview
Mission
Encourage, educate, and engage Chesapeake Bay stewards of all ages through interactive experiences showcasing the Bay's ecosystem and its inhabitants. Our vision is a healthy Chesapeake Bay with thriving fisheries, clean water and access for all.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Environmental education and promotion/advocacy of environmental issues of the Chesapeake Bay and surrounding areas. | $0 | $15,882 |
| Tilghman Islanders Grow Oysters oyster restoration | $0 | $182 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristen Lycett | Executive Director | FT | $51,635 | - | $51,635 |
| Matt Albers | President (Former) | - | $0 | - | - |
| Barbara Boyd | VP (Former) President (Curr) | - | $0 | - | - |
| Bill Cochayne | Secretary | - | $0 | - | - |
| George Wilson | Treasurer | - | $0 | - | - |
| Deena Kilmon | Director | - | $0 | - | - |
| Suzanne Schneider | Director | - | $0 | - | - |
| Kelsey Wilson | Director | - | $0 | - | - |
| Ben Ford | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Phillips Wharf Environmental Center Inc
- EIN
- 20-4519973
- Phone
- 4108862643
- Address
- PO Box 3117, Easton, MD 21601
Signing Officer
- Name
- Kristen Lycett
- Title
- Executive Director
- Phone
- 4108862643
- Signed
- 2025-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cynthia Harelson CPA Pc
- Address
- BOX 1537, GRANTS PASS, OR 97528
- Preparer
- Cynthia Harelson
- Phone
- 5414799775
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Charles Schwab. Amount: 1,380.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Direct education program expenses. Amount: 15,882. Description: Direct oyster program expenses. Amount: 182. Description: Office expenses. Amount: 1,545. Description: Dues/licenses/permits. Amount: 100. Description: Insurance. Amount: 3,920. Description: Development. Amount: 300. Description: Mileage. Amount: 183. Description: Advertising/marketing. Amount: 231. Description: Payroll taxes. Amount: 5,808. Total to Form 990-EZ, line 16: 28,151.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 44,301. End of Year Amount: 44,301.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Payroll liabilities. Beg. of Year Amount: 3,300. End of Year Amount: 3,251.”
Raw XML Appendix195 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 | Kristen Lycett |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4108862643 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 3117 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Easton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 85019 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 121327 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 119062 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 36357 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 129320 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 165628 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139465 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1380 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 126020 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 162377 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 126020 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 162377 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6779 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 40.00 |
| 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 | 51635 |
| 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/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/PersonNm | 0 | Matt Albers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Barbara Boyd |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Bill Cochayne |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | George Wilson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Deena Kilmon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Suzanne Schneider |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Kelsey Wilson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Ben Ford |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Kristen Lycett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President (former) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP (former) President (curr) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 44301 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 44301 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28151 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Encourage, educate, and engage Chesapeake Bay stewards of all ages through interactive experiences showcasing the Bay's ecosystem and its inhabitants. Our vision is a healthy Chesapeake Bay with thriving fisheries, clean water and access for all. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19023 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Environmental education and promotion/advocacy of environmental issues of the Chesapeake Bay and surrounding areas. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Tilghman Islanders Grow Oysters oyster restoration |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15882 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 182 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 68178 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3300 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3251 |
| 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 | 103108 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16064 |
| IRS990EZ/TotalRevenueAmt | 0 | 139465 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.phillipswharf.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 119062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 355504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2255 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 76161 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 292969 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 62535 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 119062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 355504 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 357759 |
| 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: Charles Schwab. Amount: 1,380. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Direct education program expenses. Amount: 15,882. Description: Direct oyster program expenses. Amount: 182. Description: Office expenses. Amount: 1,545. Description: Dues/licenses/permits. Amount: 100. Description: Insurance. Amount: 3,920. Description: Development. Amount: 300. Description: Mileage. Amount: 183. Description: Advertising/marketing. Amount: 231. Description: Payroll taxes. Amount: 5,808. Total to Form 990-EZ, line 16: 28,151. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Other Depreciable Assets. Beg. of Year Amount: 44,301. End of Year Amount: 44,301. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Payroll liabilities. Beg. of Year Amount: 3,300. End of Year Amount: 3,251. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| 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 | Kristen Lycett |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4108862643 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Phillips Wharf Environmental Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIL |
| ReturnHeader/Filer/EIN | 0 | 204519973 |
| ReturnHeader/Filer/PhoneNum | 0 | 4108862643 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 3117 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Easton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21601 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200461947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CYNTHIA HARELSON CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | BOX 1537 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRANTS PASS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97528 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5414799775 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cynthia Harelson |
| ReturnHeader/ReturnTs | 0 | 2025-02-21T18:42:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $165,628
- Liabilities
- $3,251
- Net assets
- $162,377
- Revenue
- $139,465
- Expenses
- $103,108
- Net income
- $36,357