Civic Intelligence

Apta Inc

990EZ • Fiscal year 2018 • EIN 20-5847218

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

PO Box 10942Parkville, MD 21234

(336) 574-1121

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$59,215

Down $1,616 (-2.7%) from 2017

Net Assets

$47,553

No earlier filing loaded for comparison.

Liabilities

Down

$11,662

Down $6,032 (-34%) from 2017

Revenue

Up

$109,507

Up $17,673 (+19%) from 2017

Expenses

Up

$107,000

Up $18,524 (+21%) from 2017

Net Income

Down

$2,507

Down $851 (-25%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $84,391Liabilities 2011: $111,8802011Assets 2012: $103,453Liabilities 2012: $78,5652012Assets 2013: $124,507Liabilities 2013: $80,5762013Assets 2014: $107,062Liabilities 2014: $72,558Net Assets 2014: $34,5042014Assets 2015: $115,637Liabilities 2015: $65,459Net Assets 2015: $50,1782015Assets 2016: $78,771Liabilities 2016: $38,9922016Assets 2017: $60,831Liabilities 2017: $17,6942017Assets 2018: $59,215Liabilities 2018: $11,662Net Assets 2018: $47,5532018Assets 2019: $51,404Liabilities 2019: $9,330Net Assets 2019: $42,0742019Assets 2020: $68,761Liabilities 2020: $6,997Net Assets 2020: $61,7642020Assets 2021: $61,345Liabilities 2021: $4,665Net Assets 2021: $56,6802021Assets 2022: $59,054Liabilities 2022: $2,333Net Assets 2022: $56,7212022Assets 2023: $35,729Liabilities 2023: $0Net Assets 2023: $35,7292023Assets 2024: $44,646Liabilities 2024: $0Net Assets 2024: $44,6462024

Highlighted filing

2018

Assets$59,215
Liabilities$11,662
Net Assets$47,553

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $126,271Expenses 2011: $117,286Net Income 2011: $8,9852011Revenue 2012: $172,585Expenses 2012: $120,208Net Income 2012: $52,3772012Revenue 2013: $108,288Expenses 2013: $89,245Net Income 2013: $19,0432013Revenue 2014: $112,102Expenses 2014: $121,529Net Income 2014: -$9,4272014Revenue 2015: $115,300Expenses 2015: $99,626Net Income 2015: $15,6742015Revenue 2016: $96,589Expenses 2016: $107,007Net Income 2016: -$10,4182016Revenue 2017: $91,834Expenses 2017: $88,476Net Income 2017: $3,3582017Revenue 2018: $109,507Expenses 2018: $107,000Net Income 2018: $2,5072018Revenue 2019: $123,608Expenses 2019: $129,087Net Income 2019: -$5,4792019Revenue 2020: $94,565Expenses 2020: $74,981Net Income 2020: $19,5842020Revenue 2021: $83,986Expenses 2021: $89,070Net Income 2021: -$5,0842021Revenue 2022: $82,238Expenses 2022: $82,197Net Income 2022: $412022Revenue 2023: $67,418Expenses 2023: $88,410Net Income 2023: -$20,9922023Revenue 2024: $66,424Expenses 2024: $57,507Net Income 2024: $8,9172024

Highlighted filing

2018

Revenue$109,507
Expenses$107,000
Net Income$2,507
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$109,507
Mission and Program Overview

Mission

Organization is dedicated to creating an interactive community and expanding awareness of polarity therapy worldwide

Program Services

DescriptionGrantsExpenses
CERTIFICATION PROGRAM$0$28,367
ANNUAL CONFERENCE$0$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA NEZMOPresidentPT$0--
DENYCE GIANNIOSESVice PresidentPT$0--
JOHN CHITTYTreasurerPT$0--
VALERIE BOWMANSecretaryPT$0--
ELIZABETH FERRARADirector-$0--
GARY STRAUSSDirector-$0--
JOHNNY HENDERSONDirector-$0--
TIM POLAKDirector-$0--
ANDREA BORDELONDirector-$0--
Filing and Contact Details

Filer

Filer Name
American Polarity Therapy Association
EIN
20-5847218
Phone
3365741121
Address
PO BOX 10942, PARKVILLE, MD 21234

Signing Officer

Name
Lisa Nemzo
Title
President
Phone
3365741121
Signed
2019-05-06

Preparer

Firm
Zimmerman Tax Service
Address
2314 East Joppa Road, Parkville, MD 21234
Preparer
Gwen James
Phone
4103912500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank service charges 2753.

Form 990EZ, Part I, Line 16

Board meeting expense 152.

Form 990EZ, Part I, Line 16

Direct program expense 30867.

Form 990EZ, Part I, Line 16

D&O INSURANCE 800.

Form 990EZ, Part I, Line 16

Dues & subscriptions 3456.

Form 990EZ, Part I, Line 16

LIABILITY INSURANCE 425.

Form 990EZ, Part I, Line 16

LICENSES & PERMITS 10.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 2270.

Form 990EZ, Part I, Line 16

MARKETING 528.

Form 990EZ, Part I, Line 16

TELEPHONE 381.

Form 990EZ, Part I, Line 16

TRAVEL 6071.

Form 990EZ, Part I, Line 16

WEBSITE HOSTING 326.

Form 990EZ, Part I, Line 20

Correction for undeposited funds adjustment 1909.

Form 990EZ, Part II, Line 24

TRADEMARK 3781. 3800.

Form 990EZ, Part II, Line 26

Unearned dues - lifetime memberships 17598. 11662.

Form 990EZ, Part II, Line 26

Payroll liabilities 96. 0.

Raw XML Appendix189 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/PersonNm0SHELLEY DRASAL
IRS990EZ/BooksInCareOfDetail/PhoneNum03365741121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10942
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARKVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0864
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056045
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059215
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0109507
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt084541
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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/EmployeeBenefitProgramAmt80
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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA NEZMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENYCE GIANNIOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN CHITTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALERIE BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH FERRARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY STRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHNNY HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM POLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDREA BORDELON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03781
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03800
IRS990EZ/OtherChangesInNetAssetsAmt01909
IRS990EZ/OtherExpensesTotalAmt048039
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION IS DEDICATED TO CREATING AN INTERACTIVE COMMUNITY AND EXPANDING AWARENESS OF POLARITY THERAPY WORLDWIDE
IRS990EZ/PrintingPublicationsPostageAmt02916
IRS990EZ/ProgramServiceRevenueAmt024102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CERTIFICATION PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028367
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017694
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011662
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107000
IRS990EZ/TotalProgramServiceExpensesAmt030867
IRS990EZ/TotalRevenueAmt0109507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 2753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING EXPENSE 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT PROGRAM EXPENSE 30867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3D&O INSURANCE 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 3456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIABILITY INSURANCE 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 2270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING 528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 6071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE HOSTING 326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CORRECTION FOR UNDEPOSITED FUNDS ADJUSTMENT 1909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRADEMARK 3781. 3800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNEARNED DUES - LIFETIME MEMBERSHIPS 17598. 11662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL LIABILITIES 96. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA NEMZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03365741121
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN POLARITY THERAPY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0205847218
ReturnHeader/Filer/PhoneNum03365741121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10942
ReturnHeader/Filer/USAddress/CityNm0PARKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA040835CD41083606C022AF12C8CAC1BD7F08B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA040835CD41083606C022AF12C8CAC1BD7F08B0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02732052019129026msus
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.86.161.86
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:01:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZIMMERMAN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02314 East Joppa Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parkville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021234
ReturnHeader/PreparerPersonGrp/PhoneNum04103912500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gwen James
ReturnHeader/ReturnTs02019-05-10T06:02:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.66$0.58$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.67$0.88$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.82$0.82$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.57$0.84$0.89$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.07$0.62$0.95$0.75$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$1.24$1.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.48$1.10$1.07$0.03
2017Summary only. Only limited summary data is available for this year.$0.61$0.18$0.92$0.88$0.03
2016Summary only. Only limited summary data is available for this year.$0.79$0.39$0.97$1.07$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.65$0.50$1.15$1.00$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.73$0.35$1.12$1.22$0.09
2013Summary only. Only limited summary data is available for this year.$1.25$0.81$1.08$0.89$0.19
2012Summary only. Only limited summary data is available for this year.$1.03$0.79$1.73$1.20$0.52
2011Summary only. Only limited summary data is available for this year.$0.84$1.12$1.26$1.17$0.09