Civic Intelligence

Stephanies House Inc

990EZ • Fiscal year 2013 • EIN 27-1128067

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileWWW.STEPHANIESHOUSE.ORG
163 Lewisville Court19460

(484) 924-8802

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.81x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

$498,922

No earlier filing loaded for comparison.

Net Assets

$259,317

No earlier filing loaded for comparison.

Liabilities

$239,605

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin98th percentile

Revenue

$132,212

No earlier filing loaded for comparison.

Expenses

$13,471

No earlier filing loaded for comparison.

Net Income

$118,741

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2013: $498,922Liabilities 2013: $239,605Net Assets 2013: $259,3172013Assets 2014: $491,005Liabilities 2014: $226,493Net Assets 2014: $264,5122014Assets 2015: $480,021Liabilities 2015: $213,008Net Assets 2015: $267,0132015Assets 2016: $457,370Liabilities 2016: $199,160Net Assets 2016: $258,2102016Assets 2017: $458,650Liabilities 2017: $184,894Net Assets 2017: $273,7562017Assets 2018: $450,431Liabilities 2018: $170,216Net Assets 2018: $280,2152018Assets 2019: $447,671Liabilities 2019: $155,113Net Assets 2019: $292,5582019Assets 2020: $476,592Liabilities 2020: $139,586Net Assets 2020: $337,0062020Assets 2021: $462,884Liabilities 2021: $123,585Net Assets 2021: $339,2992021Assets 2022: $474,939Liabilities 2022: $115,052Net Assets 2022: $359,8872022Assets 2023: $495,275Liabilities 2023: $110,262Net Assets 2023: $385,0132023Assets 2024: $391,156Liabilities 2024: $0Net Assets 2024: $391,1562024

Highlighted filing

2013

Assets$498,922
Liabilities$239,605
Net Assets$259,317
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $132,212Expenses 2013: $13,471Net Income 2013: $118,7412013Revenue 2014: $52,225Expenses 2014: $47,030Net Income 2014: $5,1952014Revenue 2015: $35,374Expenses 2015: $32,873Net Income 2015: $2,5012015Revenue 2016: $27,407Expenses 2016: $36,210Net Income 2016: -$8,8032016Revenue 2017: $45,822Expenses 2017: $30,276Net Income 2017: $15,5462017Revenue 2018: $41,581Expenses 2018: $35,122Net Income 2018: $6,4592018Revenue 2019: $45,057Expenses 2019: $32,714Net Income 2019: $12,3432019Revenue 2020: $71,830Expenses 2020: $27,382Net Income 2020: $44,4482020Revenue 2021: $32,392Expenses 2021: $30,099Net Income 2021: $2,2932021Revenue 2022: $57,781Expenses 2022: $37,193Net Income 2022: $20,5882022Revenue 2023: $54,583Expenses 2023: $29,457Net Income 2023: $25,1262023Revenue 2024: $48,405Expenses 2024: $42,262Net Income 2024: $6,1432024

Highlighted filing

2013

Revenue$132,212
Expenses$13,471
Net Income$118,741
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$150,824
Mission and Program Overview

Mission

Housing services for those with autism

Program Services

DescriptionGrantsExpenses
STEPHANIES HOUSE WAS ESTABLISHED TO RAISE FUNDS NECESSARY TO ESTABLISH A GROUP HOME FOR WOMEN WHO HAVE BEEN DIAGNOSED WITH AUTISM-$12,471
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD CHARLES LUDWIG JRChairman Of The BoardPT$0--
MARIE LOUISE LUDWIGCEOPT$0--
DONALD LUDWIG SRTreasurer-$0--
ROSEMARY LUDWIGSecretary-$0--
MICHAEL FISHERMember-$0--
RENEE FISHERMember-$0--
DIANA URBINEMember-$0--
RYAN KIERMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$67,986$67,986$17,204$50,782
Total Events$67,986$67,986$18,612$49,374
Filing and Contact Details

Filer

EIN
27-1128067

Signing Officer

Name
Donald C Ludwig
Title
Chairman of Boa
Phone
4849248802
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
Andrew F Larosa
Phone
6103635011
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdonations 500insurance 1,158interest expense - phoenixville fed 1,082interest expense - ludwig 288miscellaneous 534real estate taxes 4,139depreciation 1,420”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmortgage to marie ludwig 0 90,288mortgage to phoenixville fed 0 149,317”

Raw XML Appendix197 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/PersonNm0MARIE LOUISE LUDWIG
IRS990EZ/BooksInCareOfDetail/PhoneNum04849248802
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10163 LEWISVILLE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0PHOENIXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0179234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082568
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0118741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0498922
IRS990EZ/FundraisingGrossIncomeAmt067986
IRS990EZ/GrossReceiptsAmt0150824
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0270
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0319688
IRS990EZ/LoansToFromOfficersAmt090288
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0259317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0259317
IRS990EZ/OccupancyRentUtltsAndMaintAmt03350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD CHARLES LUDWIG JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE LOUISE LUDWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD LUDWIG SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSEMARY LUDWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RENEE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANA URBINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RYAN KIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING SERVICES FOR THOSE WITH AUTISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STEPHANIES HOUSE WAS ESTABLISHED TO RAISE FUNDS NECESSARY TO ESTABLISH A GROUP HOME FOR WOMEN WHO HAVE BEEN DIAGNOSED WITH AUTISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018612
IRS990EZ/SpecialEventsNetIncomeLossAmt049374
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0239605
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013471
IRS990EZ/TotalProgramServiceExpensesAmt012471
IRS990EZ/TotalRevenueAmt0132212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STEPHANIESHOUSE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt042522
IRS990ScheduleA/SubstantialContributorsTotAmt065642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108164
IRS990ScheduleA/TotalSupportAmt0108930
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018612
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0138
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067986
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUTISM SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017204
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01270
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01270
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt090288
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt090000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARIE LUDWIG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt090288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDONATIONS 500INSURANCE 1,158INTEREST EXPENSE - PHOENIXVILLE FED 1,082INTEREST EXPENSE - LUDWIG 288MISCELLANEOUS 534REAL ESTATE TAXES 4,139DEPRECIATION 1,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE TO MARIE LUDWIG 0 90,288MORTGAGE TO PHOENIXVILLE FED 0 149,317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD C LUDWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF BOA
ReturnHeader/BusinessOfficerGrp/PhoneNum04849248802
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10STEPHANIES HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0271128067
ReturnHeader/Filer/USAddress/AddressLine10163 LEWISVILLE COURT
ReturnHeader/Filer/USAddress/City0PHOENIXVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200286124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAROSA AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 E UWCHLAN AVE SUITE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EXTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019341
ReturnHeader/PreparerPersonGrp/PhoneNum06103635011
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW F LAROSA
ReturnHeader/ReturnTs02014-05-07T15:38:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,922
Liabilities
$239,605
Net assets
$259,317
Revenue
$132,212
Expenses
$13,471
Net income
$118,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.48$0.42$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$1.10$3.85$0.55$0.29$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.75$1.15$3.60$0.58$0.37$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.63$1.24$3.39$0.32$0.30$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$1.40$3.37$0.72$0.27$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$1.55$2.93$0.45$0.33$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.50$1.70$2.80$0.42$0.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.59$1.85$2.74$0.46$0.30$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.57$1.99$2.58$0.27$0.36$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$2.13$2.67$0.35$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.91$2.26$2.65$0.52$0.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.99$2.40$2.59$1.32$0.13$1.19