Civic Intelligence

Meghan'S Mountain Charitable Foundation Inc

990EZ • Fiscal year 2019 • EIN 20-5547814

Apr 01, 2018 to Mar 31, 2019 • Filed on May 10, 2019

5600 Harrods CoveProspect, KY 40059

(502) 228-7200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$44,808

Down $5,139 (-10%) from 2018

Net Assets

Down

$44,808

Down $5,139 (-10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$40,581

Up $21,442 (+112%) from 2018

Expenses

Up

$45,720

Up $6,336 (+16%) from 2018

Net Income

Up

-$5,139

Up $15,106 (+75%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $8,738Net Assets 2010: $8,7382010Assets 2011: $55,644Net Assets 2011: $55,6442011Assets 2012: $26,891Net Assets 2012: $26,8912012Assets 2013: $16,700Net Assets 2013: $16,7002013Assets 2014: $21,251Liabilities 2014: $0Net Assets 2014: $21,2512014Assets 2015: $14,162Liabilities 2015: $0Net Assets 2015: $14,1622015Assets 2016: $51,990Liabilities 2016: $0Net Assets 2016: $51,9902016Assets 2017: $70,192Liabilities 2017: $0Net Assets 2017: $70,1922017Assets 2018: $49,947Liabilities 2018: $0Net Assets 2018: $49,9472018Assets 2019: $44,808Liabilities 2019: $0Net Assets 2019: $44,8082019Assets 2020: $56,198Liabilities 2020: $0Net Assets 2020: $56,1982020Assets 2021: $31,562Liabilities 2021: $0Net Assets 2021: $31,5622021Assets 2022: $30,387Liabilities 2022: $0Net Assets 2022: $30,3872022Assets 2023: $49,450Liabilities 2023: $0Net Assets 2023: $49,4502023Assets 2024: $11,466Liabilities 2024: $0Net Assets 2024: $11,4662024Assets 2025: $23,363Liabilities 2025: $0Net Assets 2025: $23,3632025

Highlighted filing

2019

Assets$44,808
Liabilities$0
Net Assets$44,808

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $4,913Expenses 2010: $2,831Net Income 2010: $2,0822010Revenue 2011: $131,446Expenses 2011: $84,540Net Income 2011: $46,9062011Revenue 2012: $33,021Expenses 2012: $61,774Net Income 2012: -$28,7532012Revenue 2013: $6,598Expenses 2013: $16,789Net Income 2013: -$10,1912013Revenue 2014: $8,315Expenses 2014: $3,764Net Income 2014: $4,5512014Revenue 2015: $7,554Expenses 2015: $14,643Net Income 2015: -$7,0892015Revenue 2016: $43,659Expenses 2016: $5,831Net Income 2016: $37,8282016Revenue 2017: $67,607Expenses 2017: $49,405Net Income 2017: $18,2022017Revenue 2018: $19,139Expenses 2018: $39,384Net Income 2018: -$20,2452018Revenue 2019: $40,581Expenses 2019: $45,720Net Income 2019: -$5,1392019Revenue 2020: $108,617Expenses 2020: $97,227Net Income 2020: $11,3902020Revenue 2021: $4,719Expenses 2021: $29,355Net Income 2021: -$24,6362021Revenue 2022: $12,679Expenses 2022: $13,854Net Income 2022: -$1,1752022Revenue 2023: $30,679Expenses 2023: $11,616Net Income 2023: $19,0632023Revenue 2024: $116,941Expenses 2024: $154,925Net Income 2024: -$37,9842024Revenue 2025: $18,088Expenses 2025: $6,191Net Income 2025: $11,8972025

Highlighted filing

2019

Revenue$40,581
Expenses$45,720
Net Income-$5,139
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$40,581
Mission and Program Overview

Mission

Charitable, scientific and support for children and families with cancer

Program Services

DescriptionGrantsExpenses
A PRESENCE IN THE COMMUNITY THAT SUPPORTS CONTINUED EFFORTS TOWARD SUCCESSFUL MEDICAL RESERACH & PERSONAL SUPPORT FOR THOSE CHALLENGED WITH CANCER$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERALD R STEINBERGPresident/DirectorPT$0--
LIBBY M TREINISHVice President-$0--
LELSYE K DICKENSecretary/TreasurerPT$0--
ROBERT A KOHNDirector-$0--
JUSTIN STEINBERGDirector-$0--
Filing and Contact Details

Filer

Filer Name
MEGHAN'S MOUNTAIN CHARITABLE FOUNDATION
EIN
20-5547814
Phone
5022287200
Address
5600 HARRODS COVE, PROSPECT, KY 40059

Signing Officer

Name
Jerald R Steinberg
Title
President
Phone
5022287200
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Helen Cohen CPA
Phone
5029923500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: kids cancer alliance. Grantee address: 607 w. Main street, suite 200 louisville, ky 40202. Property description: cash. Amount given: 9,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: camp quality. Grantee address: p.o. Box 35474 louisville, ky 40232. Property description: cash. Amount given: 9,240.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: guilda's club. Grantee address: 633 baxter ave louisville, ky 40204. Property description: cash. Amount given: 19,180. Total included on form 990-ez, line 10: 37,420.

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

Description: internet website. Amount: 96. Description: state filing fee. Amount: 45. Description: supplies and office expenses. Amount: 688. Description: meeting expense. Amount: 189. Description: bank and credit card processing fees. Amount: 104. Description: advertising and promotion. Amount: 313. Description: fundraiser expenses for dreams in denin event june 22, 2019. Amount: 6,490. Total to form 990-ez, line 16: 7,925.

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05022287200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05600 HARRODS COVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROSPECT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040581
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5139
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044808
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037420
IRS990EZ/GrossReceiptsAmt040581
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERALD R STEINBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIBBY M TREINISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LELSYE K DICKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT A KOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTIN STEINBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE, SCIENTIFIC AND SUPPORT FOR CHILDREN AND FAMILIES WITH CANCER
IRS990EZ/PrintingPublicationsPostageAmt0375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A PRESENCE IN THE COMMUNITY THAT SUPPORTS CONTINUED EFFORTS TOWARD SUCCESSFUL MEDICAL RESERACH & PERSONAL SUPPORT FOR THOSE CHALLENGED WITH CANCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045720
IRS990EZ/TotalRevenueAmt040581
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MEGHANSMOUNTAIN.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178540
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0178540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07554
IRS990ScheduleA/Total509Grp/TotalAmt0178540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: KIDS CANCER ALLIANCE. GRANTEE ADDRESS: 607 W. MAIN STREET, SUITE 200 LOUISVILLE, KY 40202. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 9,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CAMP QUALITY. GRANTEE ADDRESS: P.O. BOX 35474 LOUISVILLE, KY 40232. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 9,240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: GUILDA'S CLUB. GRANTEE ADDRESS: 633 BAXTER AVE LOUISVILLE, KY 40204. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 19,180. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 37,420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INTERNET WEBSITE. AMOUNT: 96. DESCRIPTION: STATE FILING FEE. AMOUNT: 45. DESCRIPTION: SUPPLIES AND OFFICE EXPENSES. AMOUNT: 688. DESCRIPTION: MEETING EXPENSE. AMOUNT: 189. DESCRIPTION: BANK AND CREDIT CARD PROCESSING FEES. AMOUNT: 104. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 313. DESCRIPTION: FUNDRAISER EXPENSES FOR DREAMS IN DENIN EVENT JUNE 22, 2019. AMOUNT: 6,490. TOTAL TO FORM 990-EZ, LINE 16: 7,925.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERALD R STEINBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05022287200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEGHAN'S MOUNTAIN CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MEGH
ReturnHeader/Filer/EIN0205547814
ReturnHeader/Filer/PhoneNum05022287200
ReturnHeader/Filer/USAddress/AddressLine1Txt05600 HARRODS COVE
ReturnHeader/Filer/USAddress/CityNm0PROSPECT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040059
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C35636A80D188104051351DEDEC3E85AB526592
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.225.0.207
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:24:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02650 EASTPOINT PKWY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040223
ReturnHeader/PreparerPersonGrp/PhoneNum05029923500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN COHEN CPA
ReturnHeader/ReturnTs02019-05-14T13:02:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.18$0.06$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.17$1.55$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.31$0.12$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.13$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.05$0.29$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.09$0.97$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.41$0.46$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.19$0.39$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.68$0.49$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.44$0.06$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.08$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.08$0.04$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.07$0.17$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.33$0.62$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$1.31$0.85$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.05$0.03$0.02