Civic Intelligence

Otakorp Inc.

990 • Fiscal year 2023 • EIN 25-1800552

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.OTAKORP.ORG
961 Mercantile Dr Ste D/EHanover, MD 21076

(484) 264-6782

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.5%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1669%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,275,104

Up $350,480 (+12%) from 2022

Net Assets

Up

$3,202,782

Up $358,311 (+13%) from 2022

Liabilities

Down

$72,322

Down $7,831 (-9.8%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin61st percentile

Revenue

Up

$3,786,249

Up $3,572,240 (+1669%) from 2022

Expenses

Up

$3,427,938

Up $3,317,357 (+3000%) from 2022

Net Income

Up

$358,311

Up $254,883 (+246%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $1,258,653Liabilities 2013: $27,480Net Assets 2013: $1,231,1732013Assets 2014: $1,362,232Liabilities 2014: $48,289Net Assets 2014: $1,313,9432014Assets 2015: $1,113,508Liabilities 2015: $57,135Net Assets 2015: $1,056,3732015Assets 2016: $710,963Liabilities 2016: $50,561Net Assets 2016: $660,4022016Assets 2017: $257,483Liabilities 2017: $36,192Net Assets 2017: $221,2912017Assets 2018: $417,537Liabilities 2018: $9,597Net Assets 2018: $407,9402018Assets 2019: $352,216Liabilities 2019: -$30,860Net Assets 2019: $383,0762019Assets 2020: $191,275Liabilities 2020: $28,113Net Assets 2020: $163,1622020Assets 2021: $526,333Liabilities 2021: $75,735Net Assets 2021: $450,5982021Assets 2022: $2,924,624Liabilities 2022: $80,153Net Assets 2022: $2,844,4712022Assets 2023: $3,275,104Liabilities 2023: $72,322Net Assets 2023: $3,202,7822023Assets 2024: $4,133,756Liabilities 2024: $73,155Net Assets 2024: $4,060,6012024

Highlighted filing

2023

Assets$3,275,104
Liabilities$72,322
Net Assets$3,202,782
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,834,1792013Revenue 2014: $2,955,382Expenses 2014: $2,872,612Net Income 2014: $82,7702014Revenue 2015: $2,952,835Expenses 2015: $3,210,405Net Income 2015: -$257,5702015Revenue 2016: $3,111,790Expenses 2016: $3,507,761Net Income 2016: -$395,9712016Revenue 2017: $2,820,325Expenses 2017: $3,259,436Net Income 2017: -$439,1112017Revenue 2018: $2,881,829Expenses 2018: $2,719,849Net Income 2018: $161,9802018Revenue 2019: $2,566,195Expenses 2019: $2,569,270Net Income 2019: -$3,0752019Revenue 2020: $365,102Expenses 2020: $585,016Net Income 2020: -$219,9142020Revenue 2021: $1,832,562Expenses 2021: $1,545,126Net Income 2021: $287,4362021Revenue 2022: $214,009Expenses 2022: $110,581Net Income 2022: $103,4282022Revenue 2023: $3,786,249Expenses 2023: $3,427,938Net Income 2023: $358,3112023Revenue 2024: $4,409,868Expenses 2024: $3,552,049Net Income 2024: $857,8192024

Highlighted filing

2023

Revenue$3,786,249
Expenses$3,427,938
Net Income$358,311
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$3,890,784
Mission and Program Overview

Mission

To educate the public about asian culture

To foster an awareness and promote the appreciation of asian culture, primarily through its media and entertainment and the artistic community involved in their creation, by providing a forum for exhibition, discussion, workshops, and activities related to the same; moreover to provide an environment and support mechanism by which a similar artistic community can arise in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,924,624$3,275,104▲ $350,480
Total Assets$2,924,624$3,275,104▲ $350,480
Liabilities
Other Liabilities$80,153$72,322▼ $7,831
Total Liabilities$80,153$72,322▼ $7,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,844,471$3,202,782▲ $358,311
Total Net Assets Fund Balance$2,844,471$3,202,782▲ $358,311
Total Liabilities and Net Assets / Fund Balance$2,924,624$3,275,104▲ $350,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$261,001$261,001
Other Land Buildings-$16,320$16,320
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brooke ZerrlautPresident
Ken BrysonComptroller
Melanie HardyCorrespondin
Bianca BrunoMember at La
Brian CutlerMember at La
Ewen CrunkhornMember at La
Harsh PandyaMember at La
Jonathan NoriMember at La
Mike RayesMember at La
Simone BlanchatMember at La
Matthew GravesRecording Se
Matt SmiechowskiTreasurer
Lacey KishterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,572
Program Service Revenue
$3,795,567
Investment Income
$0
Other Revenue
$-15,890
All Other Contributions
$6,572
Change in Net Assets
$358,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,427,938
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
Conferences and Meetings$2,490,660$46,882-$2,537,542
Travel$331,438$75,312-$406,750
Occupancy-$115,176-$115,176
Fees for Services Legal-$111,782-$111,782
Information Technology-$64,079-$64,079
Advertising$48,146--$48,146
Office Expenses-$20,708-$20,708
Fees for Services Accounting-$11,894-$11,894
Insurance-$391-$391
Other Expenses-$-27,425-$-27,425
Total Functional Expenses$2,870,244$557,694$0$3,427,938
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$69,919
Divy$2,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Review is conducted by the officers and the entire board prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Actions are reviewed at all board meetings and discipline is enforced accordingly. Discipline is usually termination of membership and disassociation from the organization.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Otakorp Inc
EIN
25-1800552
Phone
4842646782
Address
961 MERCANTILE DR STE D/E, HANOVER, MD 21076

Signing Officer

Name
Matt Smiechowski
Title
Treasurer
Phone
2164064703
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Zerrlaut
Formed
1994
Legal Domicile
Pa
Voting Board Members
167
Independent Board Members
167
Employees
0
Volunteers
864

Preparer

Firm
Diana M Reed & Associates Pc
Address
1505 E CHOCOLATE AVE, HERSHEY, PA 17033
Preparer
Diana M Reed-reynolds
Phone
7175335513
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To foster an awareness and promote the appreciation of asian culture, primarily through its media and entertainment and the artistic community involved in their creation, by providing a forum for exhibition, discussion, workshops, and activities related to the same; moreover to provide an environment and support mechanism by which a similar artistic community can arise in the united states.”

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IRS990/ProgramServiceRevenueGrp/Desc2ARTIST ALLEY
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4ALL OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02811404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1777910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2153741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02811404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1777910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418433
IRS990/ProgSrvcAccomActy2Grp/Desc0OTAKORP, INC. COORDINATED WITH A NUMBER OF OTHER REGIONAL EVENTS, SUCH AS NEKOCON AND PAX UNPLUGGED, TO CONTINUE ITS EFFORTS TO CROSS-PROMOTE INTEREST IN ASIAN CULTURE, MEDIA, AND ENTERTAINMENT IN THE UNITED STATES.
IRS990/ProgSrvcAccomActy3Grp/Desc0OTAKORP, INC. CONTINUED TO DEVELOP ITS RELATIONSHIPS WITH THE EMBASSY OF THE REPUBLIC OF KOREA AND THE EMBASSY OF JAPAN IN ORDER TO CONTINUE OUR CROSS-CULTURAL MISSION. FURTHERMORE, WE FOLLOWED UP ON RECENTLY COMPLETED MEETINGS WITH REPRESENTATIVES OF BOTH JAPAN AND SOUTH KOREA'S ARTISTIC COMMUNITIES AND POPULAR ARTS INDUSTRIES TO BRING PROGRAMING, EXHIBITIONS, AND DISCUSSION OF THEIR MEDIA, ENTERTAINMENT, AND CULTURE TO OTAKON. THIS CONTINUED NETWORKING IS NECESSARY TO SUPPORT AND FOSTER SIMILAR ARTISTIC COMMUNITIES IN THE UNITED STATES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0110581
IRS990/PYOtherRevenueAmt0919
IRS990/PYProgramServiceRevenueAmt0212404
IRS990/PYRevenuesLessExpensesAmt0103428
IRS990/PYTotalExpensesAmt0110581
IRS990/PYTotalRevenueAmt0214009
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0358311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03795567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03884212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03391728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01786288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0362596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09638147
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0788
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0788
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt09697261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03890784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03396592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01832562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0363314
IRS990ScheduleA/Total509Grp/TotalAmt09697261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03890784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03396592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01832562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0364102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09698049
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIVY
IRS990ScheduleD/TotalLiabilityAmt072322
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FOSTER AN AWARENESS AND PROMOTE THE APPRECIATION OF ASIAN CULTURE, PRIMARILY THROUGH ITS MEDIA AND ENTERTAINMENT AND THE ARTISTIC COMMUNITY INVOLVED IN THEIR CREATION, BY PROVIDING A FORUM FOR EXHIBITION, DISCUSSION, WORKSHOPS, AND ACTIVITIES RELATED TO THE SAME; MOREOVER TO PROVIDE AN ENVIRONMENT AND SUPPORT MECHANISM BY WHICH A SIMILAR ARTISTIC COMMUNITY CAN ARISE IN THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW IS CONDUCTED BY THE OFFICERS AND THE ENTIRE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIONS ARE REVIEWED AT ALL BOARD MEETINGS AND DISCIPLINE IS ENFORCED ACCORDINGLY. DISCIPLINE IS USUALLY TERMINATION OF MEMBERSHIP AND DISASSOCIATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03275104
IRS990/TotalAssetsGrp/BOYAmt02924624
IRS990/TotalAssetsGrp/EOYAmt03275104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06572
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0557694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02870244
IRS990/TotalFunctionalExpensesGrp/TotalAmt03427938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080153
IRS990/TotalLiabilitiesEOYAmt072322
IRS990/TotalLiabilitiesGrp/BOYAmt080153
IRS990/TotalLiabilitiesGrp/EOYAmt072322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02844471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03202782
IRS990/TotalProgramServiceExpensesAmt02870244
IRS990/TotalProgramServiceRevenueAmt03795567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03779677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03786249
IRS990/TotalVolunteersCnt0864
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02924624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03275104
IRS990/TravelGrp/ManagementAndGeneralAmt075312
IRS990/TravelGrp/ProgramServicesAmt0331438
IRS990/TravelGrp/TotalAmt0406750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0961 MERCANTILE DR STE D/E
IRS990/USAddress/CityNm0HANOVER
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021076
IRS990/VotingMembersGoverningBodyCnt0167
IRS990/VotingMembersIndependentCnt0167
IRS990/WebsiteAddressTxt0WWW.OTAKORP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT SMIECHOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02164064703
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTAKORP INC
ReturnHeader/Filer/BusinessNameControlTxt0OTAK
ReturnHeader/Filer/EIN0251800552
ReturnHeader/Filer/PhoneNum04842646782
ReturnHeader/Filer/USAddress/AddressLine1Txt0961 MERCANTILE DR STE D/E
ReturnHeader/Filer/USAddress/CityNm0HANOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021076
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251877456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANA M REED & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01505 E CHOCOLATE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERSHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017033

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,275,104
Liabilities
$72,322
Net assets
$3,202,782
Revenue
$3,786,249
Expenses
$3,427,938
Net income
$358,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.07$4.06$4.41$3.55$0.86
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.07$3.20$3.79$3.43$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.08$2.84$0.21$0.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$1.83$1.55$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.37$0.59$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.38$2.57$2.57$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$2.88$2.72$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$2.82$3.26$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$3.11$3.51$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.06$2.95$3.21$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$2.96$2.87$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.23$2.83