Civic Intelligence

Celebrate Differences Nfp

990EZ • Fiscal year 2018 • EIN 20-5007373

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

Organization Profilewww.celebratedifferences.org
5375 Route 34 Ste 3Oswego, IL 60543

(630) 885-3006

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$4,290

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$69,385

Flat from 2018

Net Assets

$55,639

No earlier filing loaded for comparison.

Liabilities

Flat

$13,746

Flat from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin85th percentile

Revenue

Flat

$95,600

Flat from 2018

Expenses

Flat

$64,916

Flat from 2018

Net Income

Flat

$30,684

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$80K$60K$40K$20K$0Assets 2011: $1,922Liabilities 2011: $1,9162011Assets 2012: $6,221Net Assets 2012: $6,2212012Assets 2013: $25,145Net Assets 2013: $25,1452013Assets 2014: $15,196Net Assets 2014: $15,1962014Assets 2015: $12,066Liabilities 2015: $2,6092015Assets 2016: $17,976Net Assets 2016: $17,9762016Assets 2017: $61,683Liabilities 2017: $21,072Net Assets 2017: $40,6112017Assets 2018: $69,385Liabilities 2018: $13,746Net Assets 2018: $55,6392018Assets 2018: $69,385Liabilities 2018: $13,7462018Assets 2019: $47,525Liabilities 2019: $8,317Net Assets 2019: $39,2082019Assets 2020: $58,703Liabilities 2020: $0Net Assets 2020: $58,7032020Assets 2021: $49,568Liabilities 2021: $0Net Assets 2021: $49,5682021Assets 2022: $48,842Liabilities 2022: $02022Assets 2023: $43,252Liabilities 2023: $1,9832023

Highlighted filing

2018

Assets$69,385
Liabilities$13,746
Net Assets$55,639
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $14,540Expenses 2011: $8,227Net Income 2011: $6,3132011Revenue 2012: $21,443Expenses 2012: $15,228Net Income 2012: $6,2152012Revenue 2013: $48,079Expenses 2013: $29,155Net Income 2013: $18,9242013Revenue 2014: $25,270Expenses 2014: $35,219Net Income 2014: -$9,9492014Revenue 2015: $27,797Expenses 2015: $33,536Net Income 2015: -$5,7392015Revenue 2016: $63,445Expenses 2016: $54,926Net Income 2016: $8,5192016Revenue 2017: $103,039Expenses 2017: $82,221Net Income 2017: $20,8182017Revenue 2018: $95,600Expenses 2018: $64,916Net Income 2018: $30,6842018Revenue 2018: $95,600Expenses 2018: $64,916Net Income 2018: $30,6842018Revenue 2019: $39,660Expenses 2019: $47,526Net Income 2019: -$7,8662019Revenue 2020: $65,764Expenses 2020: $46,269Net Income 2020: $19,4952020Revenue 2021: $79,588Expenses 2021: $88,723Net Income 2021: -$9,1352021Revenue 2022: $94,492Expenses 2022: $95,218Net Income 2022: -$7262022Revenue 2023: $72,227Expenses 2023: $79,800Net Income 2023: -$7,5732023

Highlighted filing

2018

Revenue$95,600
Expenses$64,916
Net Income$30,684
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$116,652
Mission and Program Overview

Mission

Supporting those with Disabilities

Program Services

DescriptionGrantsExpenses
We offer on the job training in a retail environment Individuals can learn to perform basic task in a supportive enviroment with one on one training-$35,304
We are committed to supporting individuals with disabilities We strive to foster a community of acceptance which promotes the best opportunities for these individuals-$21,262
We focus on education support and resources to assist families of children with disabilities We also provide serveral social activities a summer party prom and book club--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca ChristiansenPresident-$4,290-$4,290
Jeff ChristiansenFounder-$0--
Olivia SprecherTreasurer-$0--
Bre HofferkampDirector-$0--
Missy PaolettiDirector-$0--
Julie FloydDirector-$0--
Terry GuinnSecretary-$0--
Dennis HildebrandDirector-$0--
Filing and Contact Details

Filer

Filer Name
Celebrate Differences NFP
EIN
20-5007373
Address
5375 Route 34 Ste 3, Oswego, IL 60543

Signing Officer

Name
Rebecca L Christiansen
Title
President
Phone
6303831776
Signed
2019-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Clear Advantage Tax & Acctg
Address
3962 US Highway 34, Oswego, IL 60543
Preparer
Renee S Leighner EA
Phone
6304470078
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising & Marketing 1,086Activity Expense 4,588Bank Fees 534Computer & Internet Expense 844MISC 293Telephone 2,450Utilities 6,792Equipment Rental 2,694Program Expense 1,986Insurance 1,732Travel 373Administrative Fees 2,729Dues & Subscriptions 10Spice Shop Supplies 1,371”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 11,632 4,064Other Assets 0 739Spice Shop Goodwill 0 15,222”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAllied Commercial Loan 13,627 7,089Visa 7,445 6,657”

Raw XML Appendix190 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rebecca Christiansen
IRS990EZ/BooksInCareOfDetail/PhoneNum06308853006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05375 Route 34 Ste 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oswego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049889
IRS990EZ/CostOfGoodsSoldAmt021052
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0712
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069385
IRS990EZ/GrossProfitLossSlsOfInvntryAmt045711
IRS990EZ/GrossReceiptsAmt0116652
IRS990EZ/GrossSalesOfInventoryAmt066763
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055639
IRS990EZ/OccupancyRentUtltsAndMaintAmt026991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Christiansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Christiansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Olivia Sprecher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bre Hofferkamp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Missy Paoletti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Julie Floyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Terry Guinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dennis Hildebrand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011632
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020025
IRS990EZ/OtherExpensesTotalAmt027482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting those with Disabilities
IRS990EZ/PrintingPublicationsPostageAmt01357
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We are committed to supporting individuals with disabilities We strive to foster a community of acceptance which promotes the best opportunities for these individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We focus on education support and resources to assist families of children with disabilities We also provide serveral social activities a summer party prom and book club
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We offer on the job training in a retail environment Individuals can learn to perform basic task in a supportive enviroment with one on one training
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021262
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135304
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08374
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021072
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013746
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064916
IRS990EZ/TotalProgramServiceExpensesAmt056566
IRS990EZ/TotalRevenueAmt095600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.celebratedifferences.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.74810
IRS990ScheduleA/PublicSupportTotal509Amt0218169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010616
IRS990ScheduleA/Total509Grp/TotalAmt0218169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising & Marketing 1,086Activity Expense 4,588Bank Fees 534Computer & Internet Expense 844MISC 293Telephone 2,450Utilities 6,792Equipment Rental 2,694Program Expense 1,986Insurance 1,732Travel 373Administrative Fees 2,729Dues & Subscriptions 10Spice Shop Supplies 1,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 11,632 4,064Other Assets 0 739Spice Shop Goodwill 0 15,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAllied Commercial Loan 13,627 7,089Visa 7,445 6,657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca L Christiansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06303831776
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Celebrate Differences NFP
ReturnHeader/Filer/BusinessNameControlTxt0CELE
ReturnHeader/Filer/EIN0205007373
ReturnHeader/Filer/USAddress/AddressLine1Txt05375 Route 34 Ste 3
ReturnHeader/Filer/USAddress/CityNm0Oswego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C331CF3856888363FECE4F85BF89B88526CAF5B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C331CF3856888363FECE4F85BF89B88526CAF5B1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01555172019196bkfibgy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.66.65.204
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTm011:03:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454697585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clear Advantage Tax & Acctg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03962 US Highway 34
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oswego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060543
ReturnHeader/PreparerPersonGrp/PhoneNum06304470078
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee S Leighner EA
ReturnHeader/ReturnTs02019-07-15T11:03:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,385
Liabilities
$13,746
Net assets
$55,639
Revenue
$95,600
Expenses
$64,916
Net income
$30,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.43$0.02$0.72$0.80$0.08
2022Summary only. Only limited summary data is available for this year.$0.49$0.00$0.94$0.95$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.80$0.89$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.66$0.46$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.39$0.40$0.48$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.56$0.96$0.65$0.31
2018Summary only. Only limited summary data is available for this year.$0.69$0.14$0.96$0.65$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.21$0.41$1.03$0.82$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.63$0.55$0.09
2015Summary only. Only limited summary data is available for this year.$0.12$0.03$0.28$0.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.25$0.35$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.48$0.29$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.21$0.15$0.06
2011Summary only. Only limited summary data is available for this year.$0.02$0.02$0.15$0.08$0.06