Civic Intelligence

Ne Registry Inc

990 • Fiscal year 2023 • EIN 22-3125393

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 17, 2024

Organization Profile
239 Freeway Drive EastEast Orange, NJ 07018

(973) 673-6336

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.00x

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

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

87th percentile

133%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$43,180

Up $43,180 from 2022

Net Assets

Up

$43,180

Up $43,180 from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$307,589

Up $175,608 (+133%) from 2022

Expenses

Up

$264,409

Up $132,428 (+100%) from 2022

Net Income

Up

$43,180

Up $43,180 from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $22,000Liabilities 2016: $02016Assets 2017: $3,720Liabilities 2017: $0Net Assets 2017: $3,7202017Assets 2018: $29,657Liabilities 2018: $0Net Assets 2018: $29,6572018Assets 2019: $4,906Liabilities 2019: $0Net Assets 2019: $4,9062019Assets 2020: $28,034Liabilities 2020: $0Net Assets 2020: $28,0342020Assets 2021: $40,164Liabilities 2021: $0Net Assets 2021: $40,1642021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $43,180Liabilities 2023: $0Net Assets 2023: $43,1802023Assets 2024: $66,173Liabilities 2024: $0Net Assets 2024: $66,1732024

Highlighted filing

2023

Assets$43,180
Liabilities$0
Net Assets$43,180
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KRevenue 2016: $86,204Expenses 2016: $64,204Net Income 2016: $22,0002016Revenue 2017: $109,612Expenses 2017: $127,892Net Income 2017: -$18,2802017Revenue 2018: $149,821Expenses 2018: $126,084Net Income 2018: $23,7372018Revenue 2019: $97,138Expenses 2019: $121,889Net Income 2019: -$24,7512019Revenue 2020: $195,962Expenses 2020: $172,834Net Income 2020: $23,1282020Revenue 2021: $185,033Expenses 2021: $172,903Net Income 2021: $12,1302021Revenue 2022: $131,981Expenses 2022: $131,981Net Income 2022: $02022Revenue 2023: $307,589Expenses 2023: $264,409Net Income 2023: $43,1802023Revenue 2024: $378,220Expenses 2024: $355,227Net Income 2024: $22,9932024

Highlighted filing

2023

Revenue$307,589
Expenses$264,409
Net Income$43,180
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 17, 2024
Return Version
2023v5.1
Gross Receipts
$307,589
Mission and Program Overview

Mission

Provides daycare and personal services

Provide daycare and personal services to disadvantage people in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$43,180-
Rtn Earn Endowment Incm Other Fnds-$43,180-
Total Assets$0$43,180▲ $43,180
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$43,180▲ $43,180
Total Liabilities and Net Assets / Fund Balance$0$43,180▲ $43,180
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Carlotta Dent HallPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$307,589
Change in Net Assets
$43,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$236,459--$236,459
Office Expenses$11,450--$11,450
Fees for Services Accounting$9,500--$9,500
Fees for Services Legal$7,000--$7,000
Total Functional Expenses$264,409$0$0$264,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“REVIEW”

Conflict of interest policy compliance Part VI line 12C

“POLICY”

Governing documents etc available to public Part VI line 19

“PUBLIC”

Filing and Contact Details

Filer

Filer Name
Ne Registry Inc
EIN
22-3125393
Address
239 FREEWAY DRIVE EAST, East Orange, NJ 07018

Signing Officer

Name
Carlotta Hall
Title
President
Phone
9736736336
Signed
2024-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlotta Dent Hall
Formed
2012
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Baker Tax & Accounting Services
Address
622 West St Georges Ave, Linden, NJ 07036
Preparer
Mary Baker
Phone
9084868131
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“11G”

List of other expenses Part IX line 24E

“24E”

Raw XML Appendix259 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE DAYCARE AND PERSONAL SERVICES TO DISADVANTAGE PEOPLE IN THE COMMUNITY
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARLOTTA DENT HALL
IRS990/BooksInCareOfDetail/PhoneNum09736736336
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 RENNER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Newark
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007112
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt043180
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0264409
IRS990/CYOtherRevenueAmt0307589
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt043180
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0264409
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307589
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE DAYCARE AND PERSONAL SERVICES TO DISADVANTAGE PEOPLE IN THE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0264409
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07000
IRS990/FeesForServicesLegalGrp/TotalAmt07000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0236459
IRS990/FeesForServicesOtherGrp/TotalAmt0236459
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLOTTA DENT HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0307589
IRS990/GrossRentsGrp/RealAmt0307589
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DAYCARE AND PERSONAL SERVICES TO DISADVANTAGE PEOPLE IN THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt043180
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0307589
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0307589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ProgramServicesAmt011450
IRS990/OfficeExpensesGrp/TotalAmt011450
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARLOTTA DENT HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0307589
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt043180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0414152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0307589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt073182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0380771
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0794923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097138
IRS990ScheduleA/Total509Grp/TotalAmt0794923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0794923
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt311G
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt424E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt043180
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt043180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043180
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0264409
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 RENNER AVE
IRS990/USAddress/CityNm0Newark
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007112
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOTTA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736736336
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NE REGISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0NERE
ReturnHeader/Filer/EIN0223125393
ReturnHeader/Filer/USAddress/AddressLine1Txt0239 FREEWAY DRIVE EAST
ReturnHeader/Filer/USAddress/CityNm0East Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223616108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0622 West St Georges Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Linden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007036
ReturnHeader/PreparerPersonGrp/PhoneNum09084868131
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BAKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-08T18:13:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,180
Liabilities
$0
Net assets
$43,180
Revenue
$307,589
Expenses
$264,409
Net income
$43,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$3.78$3.55$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$3.08$2.64$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.32$1.32$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.85$1.73$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.96$1.73$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.97$1.22$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.50$1.26$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.10$1.28$0.18
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.86$0.64$0.22