Civic Intelligence

Connection Training Services

990 • Fiscal year 2019 • EIN 23-2791379

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.CTSTRAINING.ORG

Refreshing map…

2233-47 West Allegheny AvenuePhiladelphia, PA 19132

(215) 430-0381

Siviq Scores

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

Liabilities / Assets

89th percentile

0.65x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$66,775

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$175,220

Up $19,497 (+13%) from 2018

Net Assets

Down

$62,181

Down $44,101 (-41%) from 2018

Liabilities

Up

$113,039

Up $63,598 (+129%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Down

$855,279

Down $301,054 (-26%) from 2018

Expenses

Down

$899,380

Down $220,927 (-20%) from 2018

Net Income

Down

-$44,101

Down $80,127 (-222%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2011: $157,005Liabilities 2011: $78,978Net Assets 2011: $78,0272011Assets 2012: $151,191Liabilities 2012: $76,110Net Assets 2012: $75,0812012Assets 2013: $190,656Liabilities 2013: $115,252Net Assets 2013: $75,4042013Assets 2014: $181,245Liabilities 2014: $145,530Net Assets 2014: $35,7152014Assets 2015: $343,703Liabilities 2015: $209,765Net Assets 2015: $133,9382015Assets 2016: $189,578Liabilities 2016: $77,353Net Assets 2016: $112,2252016Assets 2017: $158,082Liabilities 2017: $87,826Net Assets 2017: $70,2562017Assets 2018: $155,723Liabilities 2018: $49,441Net Assets 2018: $106,2822018Assets 2019: $175,220Liabilities 2019: $113,039Net Assets 2019: $62,1812019Assets 2020: $453,812Liabilities 2020: $132,187Net Assets 2020: $321,6252020Assets 2021: $521,894Liabilities 2021: $151,950Net Assets 2021: $369,9442021Assets 2022: $249,063Liabilities 2022: $194,838Net Assets 2022: $54,2252022Assets 2023: $181,542Liabilities 2023: $125,304Net Assets 2023: $56,2382023Assets 2024: $253,029Liabilities 2024: $68,315Net Assets 2024: $184,7142024

Highlighted filing

2019

Assets$175,220
Liabilities$113,039
Net Assets$62,181
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,762,9762011Revenue 2012: $1,554,696Expenses 2012: $1,557,642Net Income 2012: -$2,9462012Revenue 2013: $1,362,417Expenses 2013: $1,362,094Net Income 2013: $3232013Revenue 2014: $1,981,527Expenses 2014: $2,021,216Net Income 2014: -$39,6892014Revenue 2015: $3,593,053Expenses 2015: $3,494,830Net Income 2015: $98,2232015Revenue 2016: $4,084,587Expenses 2016: $4,106,300Net Income 2016: -$21,7132016Revenue 2017: $3,399,653Expenses 2017: $3,441,622Net Income 2017: -$41,9692017Revenue 2018: $1,156,333Expenses 2018: $1,120,307Net Income 2018: $36,0262018Revenue 2019: $855,279Expenses 2019: $899,380Net Income 2019: -$44,1012019Revenue 2020: $1,693,395Expenses 2020: $1,433,951Net Income 2020: $259,4442020Revenue 2021: $1,330,124Expenses 2021: $1,281,805Net Income 2021: $48,3192021Revenue 2022: $911,913Expenses 2022: $1,227,632Net Income 2022: -$315,7192022Revenue 2023: $1,334,894Expenses 2023: $1,332,881Net Income 2023: $2,0132023Revenue 2024: $1,383,103Expenses 2024: $1,254,627Net Income 2024: $128,4762024

Highlighted filing

2019

Revenue$855,279
Expenses$899,380
Net Income-$44,101
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$855,279
Mission and Program Overview

Mission

Provide training for individuals interested in making positive improvement in their life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,234$117,919▲ $34,685
Accounts Receivable$34,133$24,062▼ $10,071
Prepaid Expenses and Deferred Charges$22,981$24,038▲ $1,057
Land, Buildings, and Equipment, Net$15,375$9,201▼ $6,174
Total Assets$155,723$175,220▲ $19,497
Liabilities
Accounts Payable and Accrued Expenses$43,127$108,956▲ $65,829
Mortgage Notes Payable Secured by Investment Property$6,314$4,083▼ $2,231
Total Liabilities$49,441$113,039▲ $63,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,282$62,181▼ $44,101
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$106,282$62,181▼ $44,101
Total Liabilities and Net Assets / Fund Balance$155,723$175,220▲ $19,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,702$84,914-
Equipment$0$209,322-
Leasehold Improvements$499$380,096-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Desmond IrvingPresident and TreasurerFT$66,775$66,775

Board Members and Trustees

NameTitle
Craig NelsonChairman
Gilford BrownBoard Member
Richard ParkerBoard Member
Richard RutledgeBoard Member
Omar WilsonExecutive Director
Susan NeubuckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$444,161
Program Service Revenue
$385,100
Investment Income
$0
Other Revenue
$26,018
All Other Contributions
$5,000
Change in Net Assets
$-44,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$855,279
Total Revenue per Form 990
$855,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,908
Other Expenses$302,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,107$208,554-$493,661
Occupancy$98,242--$98,242
Payroll Taxes$39,620$16,724-$56,344
Other Employee Benefits$32,981$13,922-$46,903
Office Expenses$20,613$9,377-$29,990
Other Expenses$12,256$1,814-$14,070
Fees for Services Other$5,760$3,840-$9,600
Fees for Services Accounting$9,123--$9,123
Depreciation Depletion$6,173--$6,173
Insurance$1,611$1,074-$2,685
Interest-$999-$999
Fees for Services Management-$600-$600
Advertising$337--$337
Total Functional Expenses$632,420$266,960$0$899,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$899,380
Total Expenses per Audited Statements$899,380
Total Expenses per Form 990$899,380
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“All decisions are approved by the director before being finalized.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is submitted and reviewed by the governing body for their approval prior to the filing of the return. Any disagreements or issues are addressed at that time.”

Form 990, Part VI, Section B, Line 12C

“During annual reviews of the employees and the company's internal policies. All policies are described within the employee handbook.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Connection Training Services
EIN
23-2791379
Phone
2154300381
Address
2233-47 WEST ALLEGHENY AVENUE, PHILADELPHIA, PA 19132

Signing Officer

Name
Desmond Irving
Title
President
Phone
2154300381
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desmond Irving
Formed
1994
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
0

Preparer

Firm
Morgenstern Waxman Ellershaw
Address
767 ROUTE 70 EAST, MARLTON, NJ 08053
Preparer
Robert W Ellershaw
Phone
8564890222
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in audit process from prior year”

Financial Statement Notes

PART X, LINE 2:

“No liability has been accrued for uncertain tax positions under fin 48.”

Raw XML Appendix398 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.

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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0617978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0311306
IRS990/PYOtherRevenueAmt023089
IRS990/PYProgramServiceRevenueAmt0515266
IRS990/PYRevenuesLessExpensesAmt036026
IRS990/PYSalariesCompEmpBnftPaidAmt0809001
IRS990/PYTotalExpensesAmt01120307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01156333
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-44101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026018
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0444161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0617978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03062118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03766384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03091833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010982474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02009268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt010982474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0444161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0617978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03062118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03766384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03091833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010982474
IRS990ScheduleA/TotalSupportAmt011031581
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209322
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0209322
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0899380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0380096
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0380595
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084914
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt093616
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0855279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO LIABILITY HAS BEEN ACCRUED FOR UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09201
IRS990ScheduleD/TotalExpensesPerForm990Amt0899380
IRS990ScheduleD/TotalRevenuePerForm990Amt0855279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0855279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0899380
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS ARE APPROVED BY THE DIRECTOR BEFORE BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SUBMITTED AND REVIEWED BY THE GOVERNING BODY FOR THEIR APPROVAL PRIOR TO THE FILING OF THE RETURN. ANY DISAGREEMENTS OR ISSUES ARE ADDRESSED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING ANNUAL REVIEWS OF THE EMPLOYEES AND THE COMPANY'S INTERNAL POLICIES. ALL POLICIES ARE DESCRIBED WITHIN THE EMPLOYEE HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN AUDIT PROCESS FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155723
IRS990/TotalAssetsEOYAmt0175220
IRS990/TotalAssetsGrp/BOYAmt0155723
IRS990/TotalAssetsGrp/EOYAmt0175220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0444161
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0899380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049441
IRS990/TotalLiabilitiesEOYAmt0113039
IRS990/TotalLiabilitiesGrp/BOYAmt049441
IRS990/TotalLiabilitiesGrp/EOYAmt0113039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062181
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0632420
IRS990/TotalProgramServiceRevenueAmt0385100
IRS990/TotalReportableCompFromOrgAmt066775
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0411118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0855279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02233-47 W ALLEGHENY AVENUE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019132
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CTSTRAINING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DESMOND IRVING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02154300381
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTION TRAINING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0232791379
ReturnHeader/Filer/PhoneNum02154300381
ReturnHeader/Filer/USAddress/AddressLine1Txt02233-47 WEST ALLEGHENY AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C76D16046750F9ACF042364D82F81B26C46FB22B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.245.123.167
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:08:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814670608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORGENSTERN WAXMAN ELLERSHAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0767 ROUTE 70 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008053
ReturnHeader/PreparerPersonGrp/PhoneNum08564890222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W ELLERSHAW
ReturnHeader/ReturnTs02020-11-17T01:45:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,220
Liabilities
$113,039
Net assets
$62,181
Revenue
$855,279
Expenses
$899,380
Net income
-$44,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$1.38$1.25$0.13
2023Summary only. Only limited summary data is available for this year.$0.18$0.13$0.06$1.33$1.33$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.19$0.05$0.91$1.23$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.15$0.37$1.33$1.28$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.13$0.32$1.69$1.43$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.06$0.86$0.90$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$1.16$1.12$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.09$0.07$3.40$3.44$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.08$0.11$4.08$4.11$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.21$0.13$3.59$3.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.04$1.98$2.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.08$1.36$1.36$0.00
2012Summary only. Only limited summary data is available for this year.$0.15$0.08$0.08$1.55$1.56$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$1.76