Civic Intelligence

All That Dance Studio a Nj Nonprofit

990EZ • Fiscal year 2023 • EIN 27-0779210

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileN/A
781 Shiloh PikeBridgeton, NJ 08302

(856) 451-2233

Siviq Scores

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

Liabilities / Assets

86th percentile

0.95x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.81x

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

2023 filings • NTEE A62 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2023 filings • NTEE A62 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

-1.3%

Faster asset growth than 51% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$295,460

Down $3,794 (-1.3%) from 2022

Net Assets

Up

$14,182

Up $5,276 (+59%) from 2022

Liabilities

Down

$281,278

Down $9,070 (-3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin49th percentile

Revenue

Down

$155,643

Down $21,387 (-12%) from 2022

Expenses

Down

$150,367

Down $22 (-0.0%) from 2022

Net Income

Down

$5,276

Down $21,365 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2017: $1,673Net Assets 2017: $1,6732017Assets 2018: $529,915Liabilities 2018: $527,820Net Assets 2018: $2,0952018Assets 2019: $291,211Liabilities 2019: $252,590Net Assets 2019: $38,6212019Assets 2020: $333,706Liabilities 2020: $320,683Net Assets 2020: $13,0232020Assets 2021: $440,672Liabilities 2021: $313,707Net Assets 2021: $126,9652021Assets 2022: $299,254Liabilities 2022: $290,348Net Assets 2022: $8,9062022Assets 2023: $295,460Liabilities 2023: $281,278Net Assets 2023: $14,1822023Assets 2024: $293,483Liabilities 2024: $266,833Net Assets 2024: $26,6502024

Highlighted filing

2023

Assets$295,460
Liabilities$281,278
Net Assets$14,182
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $170,282Expenses 2017: $163,928Net Income 2017: $6,3542017Revenue 2018: $244,280Expenses 2018: $243,708Net Income 2018: $5722018Revenue 2019: $188,672Expenses 2019: $170,238Net Income 2019: $18,4342019Revenue 2020: $133,967Expenses 2020: $125,009Net Income 2020: $8,9582020Revenue 2021: $102,225Expenses 2021: $144,101Net Income 2021: -$41,8762021Revenue 2022: $177,030Expenses 2022: $150,389Net Income 2022: $26,6412022Revenue 2023: $155,643Expenses 2023: $150,367Net Income 2023: $5,2762023Revenue 2024: $172,780Expenses 2024: $160,312Net Income 2024: $12,4682024

Highlighted filing

2023

Revenue$155,643
Expenses$150,367
Net Income$5,276
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$155,643
Mission and Program Overview

Mission

To nurture and encourage young talents in the art of dance.

To nurture and encourage young talents in the art of dance

Program Services

DescriptionGrantsExpenses
THE STUDENTS PERFORMED IN VARIOUS SHOWS AND RECITALSDURING THE YEAR IN THE SOUTH JERSEY AREA. THE STUDENTS ALSOPARTICIPATED AT VARIOUS COMMUNITY CULTURAL EVENTS.$0$34,088
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN C SEAYPresidentPT$0--
MARIE DIONISIVice President-$0--
LINDA D SHAWTreasurerFT$0--
LYNN YAMASAKISecretary-$0--
IRIS GONZALEZTrustee-$0--
Filing and Contact Details

Filer

Filer Name
All That Dance Studio
EIN
27-0779210
Phone
8564512233
Address
781 SHILOH PIKE, BRIDGETON, NJ 08302

Signing Officer

Name
Linda D Shaw
Title
Treasurer
Phone
8564512233
Signed
2024-11-11

Preparer

Firm
TRIANTOS AND DELP CPA's LLC
Address
645 SOUTH MAIN ROAD, VINELAND, NJ 08360
Preparer
Samuel a Delp Jr CPA
Phone
8566916403
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PAYROLL TAX 6063.”

Form 990EZ, Part I, Line 16

“OFFICE EXP 7605.”

Form 990EZ, Part I, Line 16

“INTEREST EXP 14626.”

Form 990EZ, Part I, Line 16

“INSURANCE 5508.”

Form 990EZ, Part I, Line 16

“Costumes & dancewear 21102.”

Form 990EZ, Part I, Line 16

“Recital & competition fees 3860.”

Form 990EZ, Part I, Line 16

“PROGRAM SUPPLIES 8784.”

Form 990EZ, Part I, Line 16

“OTHER EXP 543.”

Raw XML Appendix203 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08564512233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0781 SHILOH PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIDGETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06864
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0299254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0295460
IRS990EZ/FundraisingGrossIncomeAmt09730
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0155643
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0293400
IRS990EZ/LandAndBuildingsGrp/EOYAmt0293400
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014182
IRS990EZ/OccupancyRentUtltsAndMaintAmt07773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN C SEAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE DIONISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA D SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN YAMASAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IRIS GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO NURTURE AND ENCOURAGE YOUNG TALENTS IN THE ART OF DANCE
IRS990EZ/PrintingPublicationsPostageAmt04618
IRS990EZ/ProgramServiceRevenueAmt0112363
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE STUDENTS PERFORMED IN VARIOUS SHOWS AND RECITALSDURING THE YEAR IN THE SOUTH JERSEY AREA. THE STUDENTS ALSOPARTICIPATED AT VARIOUS COMMUNITY CULTURAL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034088
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063021
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt09730
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0290348
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0281278
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150367
IRS990EZ/TotalProgramServiceExpensesAmt034088
IRS990EZ/TotalRevenueAmt0155643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt032456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt061880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0120936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0499359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016722
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84130
IRS990ScheduleA/PublicSupportPY509Pct00.75220
IRS990ScheduleA/PublicSupportTotal509Amt0641123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt061880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0120936
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188672
IRS990ScheduleA/Total509Grp/TotalAmt0762059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0762059
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/ExplanationTxt0PAYROLL TAX 6063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXP 7605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST EXP 14626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 5508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COSTUMES & DANCEWEAR 21102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECITAL & COMPETITION FEES 3860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SUPPLIES 8784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXP 543.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA D SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08564512233
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL THAT DANCE STUDIO
ReturnHeader/Filer/BusinessNameControlTxt0ALLT
ReturnHeader/Filer/EIN0270779210
ReturnHeader/Filer/PhoneNum08564512233
ReturnHeader/Filer/USAddress/AddressLine1Txt0781 SHILOH PIKE
ReturnHeader/Filer/USAddress/CityNm0BRIDGETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261388623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRIANTOS AND DELP CPA's LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 SOUTH MAIN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008360
ReturnHeader/PreparerPersonGrp/PhoneNum08566916403
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL A DELP JR CPA
ReturnHeader/ReturnTs02024-11-15T08:02:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$295,460
Liabilities
$281,278
Net assets
$14,182
Revenue
$155,643
Expenses
$150,367
Net income
$5,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$2.67$0.27$1.73$1.60$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.95$2.81$0.14$1.56$1.50$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$2.90$0.09$1.77$1.50$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$3.14$1.27$1.02$1.44$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$3.21$0.13$1.34$1.25$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.53$0.39$1.89$1.70$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$5.28$0.02$2.44$2.44$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$1.70$1.64$0.06