Civic Intelligence

Pagus Inc.

990EZ • Fiscal year 2023 • EIN 23-2965192

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

114 Llanfair RdArdmore, PA 19003

(610) 299-3373

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.05x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$396,356

Flat from 2023

Net Assets

$392,429

No earlier filing loaded for comparison.

Liabilities

Flat

$3,927

Flat from 2023

Revenue

Flat

$72,712

Flat from 2023

Expenses

Flat

$45,746

Flat from 2023

Net Income

Flat

$26,966

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $104,464Liabilities 2011: $763Net Assets 2011: $103,7012011Assets 2012: $128,652Liabilities 2012: $1722012Assets 2013: $151,514Liabilities 2013: $1,4212013Assets 2014: $141,731Liabilities 2014: $4352014Assets 2015: $137,386Liabilities 2015: $02015Assets 2016: $132,978Liabilities 2016: $02016Assets 2017: $187,662Liabilities 2017: $02017Assets 2018: $186,463Liabilities 2018: $932Net Assets 2018: $185,5312018Assets 2019: $199,556Liabilities 2019: $02019Assets 2020: $232,308Liabilities 2020: $0Net Assets 2020: $232,3082020Assets 2021: $270,874Net Assets 2021: $270,8742021Assets 2022: $369,794Liabilities 2022: $4,3312022Assets 2023: $396,356Liabilities 2023: $3,927Net Assets 2023: $392,4292023Assets 2023: $396,356Liabilities 2023: $3,9272023Assets 2024: $384,664Liabilities 2024: $4,915Net Assets 2024: $379,7492024

Highlighted filing

2023

Assets$396,356
Liabilities$3,927
Net Assets$392,429

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $60,647Expenses 2011: $41,577Net Income 2011: $19,0702011Revenue 2012: $59,696Expenses 2012: $43,157Net Income 2012: $16,5392012Revenue 2013: $53,262Expenses 2013: $43,732Net Income 2013: $9,5302013Revenue 2014: $35,350Expenses 2014: $51,988Net Income 2014: -$16,6382014Revenue 2015: $36,064Expenses 2015: $39,146Net Income 2015: -$3,0822015Revenue 2016: $78,192Expenses 2016: $65,580Net Income 2016: $12,6122016Revenue 2017: $104,220Expenses 2017: $49,536Net Income 2017: $54,6842017Revenue 2018: $90,436Expenses 2018: $92,567Net Income 2018: -$2,1312018Revenue 2019: $96,612Expenses 2019: $82,587Net Income 2019: $14,0252019Revenue 2020: $63,159Expenses 2020: $31,197Net Income 2020: $31,9622020Revenue 2021: $75,968Expenses 2021: $37,402Net Income 2021: $38,5662021Revenue 2022: $170,793Expenses 2022: $76,089Net Income 2022: $94,7042022Revenue 2023: $72,712Expenses 2023: $45,746Net Income 2023: $26,9662023Revenue 2023: $72,712Expenses 2023: $45,746Net Income 2023: $26,9662023Revenue 2024: $65,375Expenses 2024: $40,120Net Income 2024: $25,2552024

Highlighted filing

2023

Revenue$72,712
Expenses$45,746
Net Income$26,966
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$73,329
Mission and Program Overview

Mission

Contributions are used for sponsorships and tuition payments for the care of children in the volta region of ghana, west africa wher students live on campus. Funds are used for supplying books, learning materials, and supplies to the students and school. Funds are also used to workshops for students and staff and are used for the construction of a learning center. All are in existence.

Contributions are used for sponsorships and tuition payment for the care of children in the Volta Region of Ghana, West Africa where students live on campus. Funds are used for supplying books, learning materials, and supplies to the students and school. Funds are also used for workshops for students and staff and are used for the construction of a learning center.

Program Services

DescriptionGrantsExpenses
School Compound Education and Support Services: We provided 27 scholarships for tuition fees and related expenses, provide educational programs benefiting 250+ students and support services for youth and their communities.$0$34,427
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph KerrPresident-$0--
Ellen BerenholzVice PresidentFT$0--
Olivia HipkinsTreasurer-$0--
Veronica ChandlerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pagus Inc
EIN
23-2965192
Phone
6102993373
Address
114 Llanfair Rd, Ardmore, PA 19003

Signing Officer

Name
Ellen Berenholz
Title
Executive Director
Phone
6102993373
Signed
2024-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Hornstein Solutions LLC
Address
215 Legion Way SW, Olympia, WA 98501
Preparer
Brian Hornstein CPA
Phone
3609393330
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Investment Income. Amount: 11,037.

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 5,534. Returns and Allowances: 0. Less Cost of Goods Sold: 617. Gross Profit: 4,917. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 617. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 617.

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

Description: Advertising & Marketing. Amount: 419. Description: Ghana Facilities Services - Facility Expenses. Amount: 1,388. Description: Ghana Facilities Services - Utilities. Amount: 1,685. Description: Insurance. Amount: 191. Description: Legal & Professional Services. Amount: 2,425. Description: Meals & Entertainment. Amount: 410. Description: Office Supplies and Software. Amount: 265. Description: Other Administrative Expenses. Amount: 33. Description: Program Services - Path to Success Awards. Amount: 4,213. Description: Program Services - Staffing. Amount: 17,918. Description: Program Services - Supplies and Equipment. Amount: 3,254. Description: Program Services - Support Services. Amount: 811. Description: Program Services - Transport. Amount: 3,683. Description: Shipping & Postage. Amount: 483. Description: Travel. Amount: 7,095. Description: Ghana Facilities Services - Depreciation. Amount: 1,473. Total to Form 990-EZ, line 16: 45,746.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Advances. Beg. of Year Amount: 118. End of Year Amount: 245. Description: Other Depreciable Assets. Beg. of Year Amount: 6. End of Year Amount: 0.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Credit Card Payable. Beg. of Year Amount: 505. End of Year Amount: 11. Description: Advances. Beg. of Year Amount: 3,826. End of Year Amount: 3,916.

Raw XML Appendix173 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/PersonNm0Ellen Berenholz
IRS990EZ/BooksInCareOfDetail/PhoneNum06102993373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 Llanfair Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ardmore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0330268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0358176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt056587
IRS990EZ/CostOfGoodsSoldAmt0617
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt026966
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0369794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0396356
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04917
IRS990EZ/GrossReceiptsAmt073329
IRS990EZ/GrossSalesOfInventoryAmt05534
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt011037
IRS990EZ/LandAndBuildingsGrp/BOYAmt039402
IRS990EZ/LandAndBuildingsGrp/EOYAmt037935
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0365463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0392429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0365463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0392429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ralph Kerr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ellen Berenholz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Olivia Hipkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Veronica Chandler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0124
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0245
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Contributions are used for sponsorships and tuition payment for the care of children in the Volta Region of Ghana, West Africa where students live on campus. Funds are used for supplying books, learning materials, and supplies to the students and school. Funds are also used for workshops for students and staff and are used for the construction of a learning center.
IRS990EZ/ProgramServiceRevenueAmt0171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Compound Education and Support Services: We provided 27 scholarships for tuition fees and related expenses, provide educational programs benefiting 250+ students and support services for youth and their communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034427
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04331
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03927
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045746
IRS990EZ/TotalProgramServiceExpensesAmt034427
IRS990EZ/TotalRevenueAmt072712
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.pagusafrica.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0441714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013662
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96150
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt0441714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0441714
IRS990ScheduleA/TotalSupportAmt0459385
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Investment Income. Amount: 11,037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 5,534. Returns and Allowances: 0. Less Cost of Goods Sold: 617. Gross Profit: 4,917. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 617. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Advertising & Marketing. Amount: 419. Description: Ghana Facilities Services - Facility Expenses. Amount: 1,388. Description: Ghana Facilities Services - Utilities. Amount: 1,685. Description: Insurance. Amount: 191. Description: Legal & Professional Services. Amount: 2,425. Description: Meals & Entertainment. Amount: 410. Description: Office Supplies and Software. Amount: 265. Description: Other Administrative Expenses. Amount: 33. Description: Program Services - Path to Success Awards. Amount: 4,213. Description: Program Services - Staffing. Amount: 17,918. Description: Program Services - Supplies and Equipment. Amount: 3,254. Description: Program Services - Support Services. Amount: 811. Description: Program Services - Transport. Amount: 3,683. Description: Shipping & Postage. Amount: 483. Description: Travel. Amount: 7,095. Description: Ghana Facilities Services - Depreciation. Amount: 1,473. Total to Form 990-EZ, line 16: 45,746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Advances. Beg. of Year Amount: 118. End of Year Amount: 245. Description: Other Depreciable Assets. Beg. of Year Amount: 6. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Credit Card Payable. Beg. of Year Amount: 505. End of Year Amount: 11. Description: Advances. Beg. of Year Amount: 3,826. End of Year Amount: 3,916.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen Berenholz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06102993373
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pagus Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAGU
ReturnHeader/Filer/EIN0232965192
ReturnHeader/Filer/PhoneNum06102993373
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 Llanfair Rd
ReturnHeader/Filer/USAddress/CityNm0Ardmore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872183923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hornstein Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 Legion Way SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olympia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098501
ReturnHeader/PreparerPersonGrp/PhoneNum03609393330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Hornstein CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-22T12:40:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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.$3.85$0.05$3.80$0.65$0.40$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.04$3.92$0.73$0.46$0.27
2023Summary only. Only limited summary data is available for this year.$3.96$0.04$0.73$0.46$0.27
2022Summary only. Only limited summary data is available for this year.$3.70$0.04$1.71$0.76$0.95
2021Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.76$0.37$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.63$0.31$0.32
2019Summary only. Only limited summary data is available for this year.$2.00$0.00$0.97$0.83$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.86$0.90$0.93$0.02
2017Summary only. Only limited summary data is available for this year.$1.88$0.00$1.04$0.50$0.55
2016Summary only. Only limited summary data is available for this year.$1.33$0.00$0.78$0.66$0.13
2015Summary only. Only limited summary data is available for this year.$1.37$0.00$0.36$0.39$0.03
2014Summary only. Only limited summary data is available for this year.$1.42$0.00$0.35$0.52$0.17
2013Summary only. Only limited summary data is available for this year.$1.52$0.01$0.53$0.44$0.10
2012Summary only. Only limited summary data is available for this year.$1.29$0.00$0.60$0.43$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.04$0.61$0.42$0.19