Civic Intelligence

Global Foundation

990EZ • Fiscal year 2021 • EIN 26-3492268

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 14, 2021

601 Route 73 N Ste 302Marlton, NJ 08053

(267) 295-5700

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.03x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

81%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-36%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$154,624

Up $31,307 (+25%) from 2020

Net Assets

Up

$81,269

Up $29,066 (+56%) from 2020

Liabilities

Up

$73,355

Up $2,241 (+3.2%) from 2020

Revenue

Down

$36,095

Down $20,006 (-36%) from 2020

Expenses

Down

$7,029

Down $3,092 (-31%) from 2020

Net Income

Down

$29,066

Down $16,914 (-37%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $8,869Liabilities 2010: $2,250Net Assets 2010: $6,6192010Assets 2011: $1,045Liabilities 2011: $250Net Assets 2011: $7952011Assets 2012: $21,946Liabilities 2012: $24,204Net Assets 2012: -$2,2582012Assets 2014: $11,846Liabilities 2014: $24,205Net Assets 2014: -$12,3592014Assets 2016: $19,443Liabilities 2016: $29,839Net Assets 2016: -$10,3962016Assets 2017: $58,561Liabilities 2017: $33,309Net Assets 2017: $25,2522017Assets 2018: $65,076Liabilities 2018: $44,259Net Assets 2018: $20,8172018Assets 2019: $64,162Liabilities 2019: $57,939Net Assets 2019: $6,2232019Assets 2020: $123,317Liabilities 2020: $71,114Net Assets 2020: $52,2032020Assets 2021: $154,624Liabilities 2021: $73,355Net Assets 2021: $81,2692021Assets 2022: $252,998Liabilities 2022: $102,760Net Assets 2022: $150,2382022Assets 2023: $391,798Liabilities 2023: $100,053Net Assets 2023: $291,7452023Assets 2024: $503,948Liabilities 2024: $92,053Net Assets 2024: $411,8952024

Highlighted filing

2021

Assets$154,624
Liabilities$73,355
Net Assets$81,269

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $54,109Expenses 2010: $18,795Net Income 2010: $35,3142010Revenue 2011: $5,001Expenses 2011: $10,825Net Income 2011: -$5,8242011Revenue 2012: $2,297Expenses 2012: $5,350Net Income 2012: -$3,0532012Revenue 2014: $400Expenses 2014: $5,151Net Income 2014: -$4,7512014Revenue 2016: $12,797Expenses 2016: $5,609Net Income 2016: $7,1882016Revenue 2017: $43,346Expenses 2017: $7,698Net Income 2017: $35,6482017Revenue 2018: $5,345Expenses 2018: $9,780Net Income 2018: -$4,4352018Revenue 2019: $50,064Expenses 2019: $64,658Net Income 2019: -$14,5942019Revenue 2020: $56,101Expenses 2020: $10,121Net Income 2020: $45,9802020Revenue 2021: $36,095Expenses 2021: $7,029Net Income 2021: $29,0662021Revenue 2022: $75,355Expenses 2022: $6,386Net Income 2022: $68,9692022Revenue 2023: $161,330Expenses 2023: $19,823Net Income 2023: $141,5072023Revenue 2024: $120,925Expenses 2024: $775Net Income 2024: $120,1502024

Highlighted filing

2021

Revenue$36,095
Expenses$7,029
Net Income$29,066
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$44,602
Mission and Program Overview

Mission

To provide distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code and to operate exclusively for the benefit of, to perform the functions of or to conduct charitable and educational purposes of the global leadership academy charter schoool.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDES DISTRIBUTUIONS TO THE GLOBAL LEADERSHIP ACADEMY CHARTER SCHOOL.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENE GOLSONMember-$0--
CHATARA BENSONMember-$0--
LORENZO HOUGHPresident-$0--
MICHAEL CAMPBELLTreasurer-$0--
MONIKA DAVISSecretary-$0--
DAVID POINDEXTERVice-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$21,305$21,305$8,507$12,798
$5 CHALLENGE$10,870$10,870-$10,870
Total Events$44,602$44,602$8,507$36,095
Filing and Contact Details

Filer

Filer Name
Global Foundation
EIN
26-3492268
Phone
2672955700
Address
601 ROUTE 73 N STE 302, MARLTON, NJ 08053

Signing Officer

Name
Michael Mcleish
Title
Controller
Phone
8565051300
Signed
2021-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Maillie Llp
Address
500 NORTH LEWIS RD, LIMERICK, PA 19468
Preparer
Matthew R Baker CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

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

Description: insurance. Amount: 1,460. Description: bank charges. Amount: 44. Description: audit fees. Amount: 5,500. Description: administrative. Amount: 25. Total to form 990-ez, line 16: 7,029.

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

Description: prepaid insurance. Beg. Of year amount: 1,460. End of year amount: 0.

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

Description: due to other governments. Beg. Of year amount: 71,114. End of year amount: 73,355.

Raw XML Appendix187 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/BusinessNameLine1Txt0GLOBAL LEADERSHIP ACADEMY CHARTER SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum02672955700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04601 W GIRARD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt029066
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154624
IRS990EZ/FundraisingGrossIncomeAmt044602
IRS990EZ/GrossReceiptsAmt044602
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081269
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EUGENE GOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHATARA BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORENZO HOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MONIKA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID POINDEXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01460
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE AND TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF OR TO CONDUCT CHARITABLE AND EDUCATIONAL PURPOSES OF THE GLOBAL LEADERSHIP ACADEMY CHARTER SCHOOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PROVIDES DISTRIBUTUIONS TO THE GLOBAL LEADERSHIP ACADEMY CHARTER SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08507
IRS990EZ/SpecialEventsNetIncomeLossAmt036095
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt071114
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073355
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07029
IRS990EZ/TotalRevenueAmt036095
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232978457
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GLOBAL LEADERSHIP ACADEMY CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0$5 CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044602
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 1,460. DESCRIPTION: BANK CHARGES. AMOUNT: 44. DESCRIPTION: AUDIT FEES. AMOUNT: 5,500. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 7,029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,460. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO OTHER GOVERNMENTS. BEG. OF YEAR AMOUNT: 71,114. END OF YEAR AMOUNT: 73,355.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCLEISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum08565051300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0263492268
ReturnHeader/Filer/PhoneNum02672955700
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 ROUTE 73 N STE 302
ReturnHeader/Filer/USAddress/CityNm0MARLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231518888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAILLIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 NORTH LEWIS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIMERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019468
ReturnHeader/PreparerPersonGrp/PhoneNum06109351420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R BAKER CPA
ReturnHeader/ReturnTs02021-10-18T11:29:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCLEISH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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.$5.04$0.92$4.12$1.21$0.01$1.20
2023Detailed filing. Detailed filing data is available for this year.$3.92$1.00$2.92$1.61$0.20$1.42
2022Detailed filing. Detailed filing data is available for this year.$2.53$1.03$1.50$0.75$0.06$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.73$0.81$0.36$0.07$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.71$0.52$0.56$0.10$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.58$0.06$0.50$0.65$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.44$0.21$0.05$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.33$0.25$0.43$0.08$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.30$0.10$0.13$0.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.24$0.12$0.00$0.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.24$0.02$0.02$0.05$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.05$0.11$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.54$0.19$0.35