Civic Intelligence

Mini Miracles Academy

990 • Fiscal year 2018 • EIN 26-4238723

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 11, 2019

Organization ProfileWWW.MINIMIRACLESACADEMY.COM
14221 Southfield FwyDetroit, MI 48223-3564

(313) 837-5030

Siviq Scores

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

Liabilities / Assets

98th percentile

3.21x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,592

Up $1,461 (+129%) from 2016

Net Assets

Up

-$5,737

Up $569 (+9.0%) from 2016

Liabilities

Up

$8,329

Up $892 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Up

$169,887

Up $44,690 (+36%) from 2016

Expenses

Up

$170,971

Up $49,049 (+40%) from 2016

Net Income

Down

-$1,084

Down $4,359 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20K$10K$0-$10K-$20KAssets 2012: $1,757Liabilities 2012: $845Net Assets 2012: $9122012Assets 2013: -$4,048Liabilities 2013: $3,642Net Assets 2013: -$7,6902013Assets 2014: -$899Liabilities 2014: $2,998Net Assets 2014: -$3,8972014Assets 2015: -$3,317Liabilities 2015: $6,264Net Assets 2015: -$9,5812015Assets 2016: $1,131Liabilities 2016: $7,437Net Assets 2016: -$6,3062016Assets 2018: $2,592Liabilities 2018: $8,329Net Assets 2018: -$5,7372018Assets 2019: $923Liabilities 2019: $15,054Net Assets 2019: -$14,1312019

Highlighted filing

2018

Assets$2,592
Liabilities$8,329
Net Assets-$5,737
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $79,0102012Revenue 2013: $90,556Expenses 2013: $98,233Net Income 2013: -$7,6772013Revenue 2014: $110,216Expenses 2014: $104,193Net Income 2014: $6,0232014Revenue 2015: $116,351Expenses 2015: $117,191Net Income 2015: -$8402015Revenue 2016: $125,197Expenses 2016: $121,922Net Income 2016: $3,2752016Revenue 2018: $169,887Expenses 2018: $170,971Net Income 2018: -$1,0842018Revenue 2019: $129,411Expenses 2019: $137,805Net Income 2019: -$8,3942019

Highlighted filing

2018

Revenue$169,887
Expenses$170,971
Net Income-$1,084
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 11, 2019
Return Version
2018v3.1
Gross Receipts
$169,887
Mission and Program Overview

Mission

To care for children between the ages of 2 1/2 to 5 years of age and prepare them for entrance into kindergarden with the necessary skills in reading readiness, math and socialization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,258$2,572▼ $1,686
Land, Buildings, and Equipment, Net$36$20▼ $16
Total Assets$4,294$2,592▼ $1,702
Liabilities
Other Liabilities$8,947$8,329▼ $618
Total Liabilities$8,947$8,329▼ $618
Net Assets / Fund Balance
Unrestricted Net Assets$-4,653$-5,737▼ $1,084
Total Net Assets Fund Balance$-4,653$-5,737▼ $1,084
Total Liabilities and Net Assets / Fund Balance$4,294$2,592▼ $1,702

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20$278$298
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michele PettyPresidentFT$17,160$17,160
Revenue and Support

Revenue Composition

Contributions and Grants
$2,175
Program Service Revenue
$167,707
Investment Income
$5
Other Revenue
$0
All Other Contributions
$2,175
Change in Net Assets
$-1,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,742
Other Expenses$29,229
Total Fundraising Expense$575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,792--$113,792
Current Officers, Directors, Trustees, and Key Employees-$17,160-$17,160
Payroll Taxes$10,790--$10,790
Fees for Services Other-$5,733-$5,733
Insurance-$2,877-$2,877
Office Expenses-$1,538-$1,538
All Other Expenses$150-$575$725
Other Expenses$712$989-$712
Travel-$333-$333
Depreciation Depletion-$65-$65
Advertising$25--$25
Total Functional Expenses$141,701$28,695$575$170,971
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
Payroll Taxes Payable$4,639
Loan Payable - Officer$3,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mini Miracles Academy
EIN
26-4238723
Address
14221 SOUTHFIELD FWY, DETROIT, MI 48223-3564

Signing Officer

Name
Michele Petty
Title
President
Signed
2019-02-11

Organization Details

Principal Officer
Michele Petty
Formed
2009
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
9

Preparer

Firm
Montgomery & Company Pllc
Address
20755 GREENFIELD RD STE 905, SOUTHFIELD, MI 48075-5411
Preparer
Harold M Montgomery CPA
Phone
2485572881
Raw XML Appendix258 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CARE FOR CHILDREN BETWEEN THE AGES OF 2 1/2 TO 5 YEARS OF AGE AND PREPARE THEM FOR ENTRANCE INTO KINDERGARDEN WITH THE NECESSARY SKILLS IN READING READINESS, MATH AND SOCIALIZATION.
IRS990/AdvertisingGrp/ProgramServicesAmt025
IRS990/AdvertisingGrp/TotalAmt025
IRS990/AllOtherContributionsAmt02175
IRS990/AllOtherExpensesGrp/FundraisingAmt0575
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0150
IRS990/AllOtherExpensesGrp/TotalAmt0725
IRS990/BooksInCareOfDetail/PersonNm0MICHELE PETTY
IRS990/BooksInCareOfDetail/PhoneNum03138375030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014221 SOUTHFIELD FWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048223
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04258
IRS990/CashNonInterestBearingGrp/EOYAmt02572
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017160
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017160
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02175
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt029229
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0167707
IRS990/CYRevenuesLessExpensesAmt0-1084
IRS990/CYSalariesCompEmpBnftPaidAmt0141742
IRS990/CYTotalExpensesAmt0170971
IRS990/CYTotalFundraisingExpenseAmt0575
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0169887
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt065
IRS990/DepreciationDepletionGrp/TotalAmt065
IRS990/Desc0TO CARE FOR CHILDREN BETWEEN THE AGES OF 2 1/2 TO 5 YEARS OF AGE AND PREPARE THEM FOR ENTRANCE INTO KINDERGARDEN WITH THE NECESSARY SKILLS IN READING READINESS, MATH AND SOCIALIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0141701
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05733
IRS990/FeesForServicesOtherGrp/TotalAmt05733
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELE PETTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0169887
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt02877
IRS990/InsuranceGrp/TotalAmt02877
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020
IRS990/LandBldgEquipCostOrOtherBssAmt0298
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CARE FOR CHILDREN BETWEEN THE AGES OF 2 1/2 TO 5 YEARS OF AGE AND PREPARE THEM FOR ENTRANCE INTO KINDERGARDEN WITH THE NECESSARY SKILLS IN READING READINESS, MATH AND SOCIALIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-4653
IRS990/NetAssetsOrFundBalancesEOYAmt0-5737
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01538
IRS990/OfficeExpensesGrp/TotalAmt01538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0989
IRS990/OtherExpensesGrp/ProgramServicesAmt014742
IRS990/OtherExpensesGrp/ProgramServicesAmt11292
IRS990/OtherExpensesGrp/ProgramServicesAmt2198
IRS990/OtherExpensesGrp/ProgramServicesAmt3712
IRS990/OtherExpensesGrp/TotalAmt014742
IRS990/OtherExpensesGrp/TotalAmt11292
IRS990/OtherExpensesGrp/TotalAmt21187
IRS990/OtherExpensesGrp/TotalAmt3712
IRS990/OtherLiabilitiesGrp/BOYAmt08947
IRS990/OtherLiabilitiesGrp/EOYAmt08329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113792
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010790
IRS990/PayrollTaxesGrp/TotalAmt010790
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELE PETTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt022372
IRS990/PYProgramServiceRevenueAmt0145602
IRS990/PYRevenuesLessExpensesAmt01647
IRS990/PYSalariesCompEmpBnftPaidAmt0121583
IRS990/PYTotalExpensesAmt0143955
IRS990/PYTotalRevenueAmt0145602
IRS990/ReconcilationRevenueExpnssAmt0-1084
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - OFFICER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020
IRS990ScheduleD/TotalLiabilityAmt08329
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04294
IRS990/TotalAssetsEOYAmt02592
IRS990/TotalAssetsGrp/BOYAmt04294
IRS990/TotalAssetsGrp/EOYAmt02592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02175
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08947
IRS990/TotalLiabilitiesEOYAmt08329
IRS990/TotalLiabilitiesGrp/BOYAmt08947
IRS990/TotalLiabilitiesGrp/EOYAmt08329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5737
IRS990/TotalProgramServiceExpensesAmt0141701
IRS990/TotalProgramServiceRevenueAmt0167707
IRS990/TotalReportableCompFromOrgAmt017160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169887
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02592
IRS990/TravelGrp/ManagementAndGeneralAmt0333
IRS990/TravelGrp/TotalAmt0333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5737
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MINIMIRACLESACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE PETTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINI MIRACLES ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0264238723
ReturnHeader/Filer/USAddress/AddressLine1Txt014221 SOUTHFIELD FWY
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482233564
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8853820BC97883E6A715588E1E70A1C8EBEA6EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0389016A9205CDDBE911302A3A824BEE521AEA736
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:19:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753139191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020755 GREENFIELD RD STE 905
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480755411
ReturnHeader/PreparerPersonGrp/PhoneNum02485572881
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD M MONTGOMERY CPA
ReturnHeader/ReturnTs02019-04-18T13:19:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,592
Liabilities
$8,329
Net assets
-$5,737
Revenue
$169,887
Expenses
$170,971
Net income
-$1,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.14$1.29$1.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.06$1.70$1.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$1.25$1.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.10$1.16$1.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.04$1.10$1.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.08$0.91$0.98$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.79