Civic Intelligence

Penn Air & Hydraulics Foundation

990EZ • Fiscal year 2017 • EIN 23-2914580

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 14, 2018

580 Davies DriveYork, PA 17402

(717) 840-8100

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$109,282

Down $5,292 (-4.6%) from 2016

Net Assets

Down

$109,282

Down $5,292 (-4.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$6,018

Up $1,557 (+35%) from 2016

Expenses

Down

$11,310

Down $1,568 (-12%) from 2016

Net Income

Up

-$5,292

Up $3,125 (+37%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $117,684Liabilities 2010: $0Net Assets 2010: $117,6842010Assets 2011: $124,202Liabilities 2011: $02011Assets 2012: $125,195Liabilities 2012: $0Net Assets 2012: $125,1952012Assets 2013: $119,088Liabilities 2013: $0Net Assets 2013: $119,0882013Assets 2014: $113,121Liabilities 2014: $0Net Assets 2014: $113,1212014Assets 2015: $122,991Liabilities 2015: $0Net Assets 2015: $122,9912015Assets 2016: $114,574Liabilities 2016: $0Net Assets 2016: $114,5742016Assets 2017: $109,282Liabilities 2017: $0Net Assets 2017: $109,2822017Assets 2018: $100,419Liabilities 2018: $0Net Assets 2018: $100,4192018Assets 2019: $102,089Liabilities 2019: $0Net Assets 2019: $102,0892019Assets 2020: $81,739Liabilities 2020: $0Net Assets 2020: $81,7392020Assets 2021: $85,401Liabilities 2021: $0Net Assets 2021: $85,4012021Assets 2022: $102,209Liabilities 2022: $0Net Assets 2022: $102,2092022Assets 2023: $143,586Liabilities 2023: $0Net Assets 2023: $143,5862023Assets 2024: $173,877Liabilities 2024: $0Net Assets 2024: $173,8772024

Highlighted filing

2017

Assets$109,282
Liabilities$0
Net Assets$109,282

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $27,092Expenses 2010: $18,414Net Income 2010: $8,6782010Revenue 2011: $25,273Expenses 2011: $19,710Net Income 2011: $5,5632011Revenue 2012: $14,941Expenses 2012: $13,849Net Income 2012: $1,0922012Revenue 2013: $18,609Expenses 2013: $23,933Net Income 2013: -$5,3242013Revenue 2014: $8,863Expenses 2014: $15,480Net Income 2014: -$6,6172014Revenue 2015: $12,953Expenses 2015: $3,015Net Income 2015: $9,9382015Revenue 2016: $4,461Expenses 2016: $12,878Net Income 2016: -$8,4172016Revenue 2017: $6,018Expenses 2017: $11,310Net Income 2017: -$5,2922017Revenue 2018: $2,961Expenses 2018: $11,824Net Income 2018: -$8,8632018Revenue 2019: $23,205Expenses 2019: $21,535Net Income 2019: $1,6702019Revenue 2020: $1,065Expenses 2020: $21,415Net Income 2020: -$20,3502020Revenue 2021: $21,122Expenses 2021: $17,460Net Income 2021: $3,6622021Revenue 2022: $36,881Expenses 2022: $20,073Net Income 2022: $16,8082022Revenue 2023: $88,358Expenses 2023: $46,981Net Income 2023: $41,3772023Revenue 2024: $67,876Expenses 2024: $37,585Net Income 2024: $30,2912024

Highlighted filing

2017

Revenue$6,018
Expenses$11,310
Net Income-$5,292
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 14, 2018
Return Version
2017v2.2
Gross Receipts
$6,018
Mission and Program Overview

Mission

Promote cancer research

To support organizations that promote cancer research and provide other supporting services to families in the community.

Program Services

DescriptionGrantsExpenses
TO SUPPORT ORGANIZATIONS THAT PROMOTE CANCER RESEARCH AND PROVIDE OTHER SUPPORTING SERVICES TO FAMILIES IN THE COMMUNITY.$0$11,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT RHEINPresident-$0--
SETH BRAYVice President-$0--
CHERYL RHEINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Penn Air & Hydraulics Foundation
EIN
23-2914580
Phone
7178408100
Address
580 DAVIES DRIVE, YORK, PA 17402

Signing Officer

Name
Robert Rhein
Title
President
Phone
7178408100
Signed
2018-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
221 W PHILADELPHIA STREET SUITE 200, YORK, PA 17401
Preparer
Arthur J Full CPA
Phone
7178467000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 90.

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

Activity classification: donation. Grantee name: make a wish foundation of greater pa & wv. Grantee address: 707 grant street, 37th floor pittsburgh, pa 15219. Date of gift: 04/10/17. Amount given: 4,400.

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

Activity classification: donation. Grantee name: jamie's dream team. Grantee address: 4617 walnut street mckeesport, pa 15132. Date of gift: 05/02/17. Amount given: 2,500.

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

Activity classification: donation. Grantee name: york county community foundation. Grantee address: 14 w market street york, pa 17401. Date of gift: 05/22/17. Amount given: 250.

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

Activity classification: donation. Grantee name: shootout for soldiers. Grantee address: 19 rolling acres way reisterstown, md 21136. Date of gift: 06/28/17. Amount given: 1,120.

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

Activity classification: donation. Grantee name: the laurie france memorial fund. Grantee address: 1600 liberty building buffalo, ny 14202. Date of gift: 11/16/17. Amount given: 2,000.

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

Activity classification: donation. Grantee name: youth development center. Grantee address: 3564 heindel road york, pa 17402. Date of gift: 11/16/17. Amount given: 1,000. Total included on form 990-ez, line 10: 11,270.

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

Description: taxes and licenses. Amount: 15. Description: bank charges. Amount: 25. Total to form 990-ez, line 16: 40.

Raw XML Appendix163 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/BusinessNameLine1Txt0PENN-AIR & HYDRAULICS CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07178408100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0580 DAVIES DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05928
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5292
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109282
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011270
IRS990EZ/GrossReceiptsAmt06018
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT RHEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SETH BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL RHEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040
IRS990EZ/OtherRevenueTotalAmt090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ORGANIZATIONS THAT PROMOTE CANCER RESEARCH AND PROVIDE OTHER SUPPORTING SERVICES TO FAMILIES IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT ORGANIZATIONS THAT PROMOTE CANCER RESEARCH AND PROVIDE OTHER SUPPORTING SERVICES TO FAMILIES IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011270
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011310
IRS990EZ/TotalProgramServiceExpensesAmt011270
IRS990EZ/TotalRevenueAmt06018
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054403
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt054403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017751
IRS990ScheduleA/Total509Grp/TotalAmt054403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MAKE A WISH FOUNDATION OF GREATER PA & WV. GRANTEE ADDRESS: 707 GRANT STREET, 37TH FLOOR PITTSBURGH, PA 15219. DATE OF GIFT: 04/10/17. AMOUNT GIVEN: 4,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: JAMIE'S DREAM TEAM. GRANTEE ADDRESS: 4617 WALNUT STREET MCKEESPORT, PA 15132. DATE OF GIFT: 05/02/17. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: YORK COUNTY COMMUNITY FOUNDATION. GRANTEE ADDRESS: 14 W MARKET STREET YORK, PA 17401. DATE OF GIFT: 05/22/17. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SHOOTOUT FOR SOLDIERS. GRANTEE ADDRESS: 19 ROLLING ACRES WAY REISTERSTOWN, MD 21136. DATE OF GIFT: 06/28/17. AMOUNT GIVEN: 1,120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: THE LAURIE FRANCE MEMORIAL FUND. GRANTEE ADDRESS: 1600 LIBERTY BUILDING BUFFALO, NY 14202. DATE OF GIFT: 11/16/17. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: YOUTH DEVELOPMENT CENTER. GRANTEE ADDRESS: 3564 HEINDEL ROAD YORK, PA 17402. DATE OF GIFT: 11/16/17. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: TAXES AND LICENSES. AMOUNT: 15. DESCRIPTION: BANK CHARGES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RHEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07178408100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENN AIR & HYDRAULICS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0232914580
ReturnHeader/Filer/PhoneNum07178408100
ReturnHeader/Filer/USAddress/AddressLine1Txt0580 DAVIES DRIVE
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7D7393FD4C3EA05AEE44AAB349E4A7337B20CC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.89.178.186
ReturnHeader/FilingSecurityInformation/IPDt02018-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:17:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 W PHILADELPHIA STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017401
ReturnHeader/PreparerPersonGrp/PhoneNum07178467000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR J FULL CPA
ReturnHeader/ReturnTs02018-04-16T16:14:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$1.74$0.00$1.74$0.68$0.38$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.88$0.47$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.37$0.20$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.21$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.01$0.21$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.23$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03$0.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.06$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.04$0.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.13$0.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.09$0.15$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.19$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.15$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$0.25$0.20$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.27$0.18$0.09