Civic Intelligence

Veterans' National Education Program

990 • Fiscal year 2017 • EIN 27-1219362

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

PO Box 354Newtown Square, PA 19073

(610) 639-3584

Siviq Scores

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

Liabilities / Assets

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

6.59x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-713%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$16,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$643,446

Down $127,456 (-17%) from 2016

Net Assets

Down

$400,922

Down $262,545 (-40%) from 2016

Liabilities

Up

$242,524

Up $135,089 (+126%) from 2016

Revenue

Down

$36,817

Down $274,774 (-88%) from 2016

Expenses

Up

$299,362

Up $149,623 (+100%) from 2016

Net Income

Down

-$262,545

Down $424,397 (-262%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $165,958Liabilities 2010: $17,408Net Assets 2010: $148,5502010Assets 2011: $212,278Liabilities 2011: $22,700Net Assets 2011: $189,5782011Assets 2012: $242,489Liabilities 2012: $34,236Net Assets 2012: $208,2532012Assets 2013: $381,749Liabilities 2013: $42,890Net Assets 2013: $338,8592013Assets 2014: $567,905Liabilities 2014: $47,243Net Assets 2014: $520,6622014Assets 2015: $612,175Liabilities 2015: $110,560Net Assets 2015: $501,6152015Assets 2016: $770,902Liabilities 2016: $107,435Net Assets 2016: $663,4672016Assets 2017: $643,446Liabilities 2017: $242,524Net Assets 2017: $400,9222017Assets 2018: $704,167Liabilities 2018: $362,544Net Assets 2018: $341,6232018Assets 2019: $627,583Liabilities 2019: $516,505Net Assets 2019: $111,0782019Assets 2020: $646,735Liabilities 2020: $677,989Net Assets 2020: -$31,2542020Assets 2021: $605,007Liabilities 2021: $826,487Net Assets 2021: -$221,4802021Assets 2022: $534,983Liabilities 2022: $1,003,697Net Assets 2022: -$468,7142022

Highlighted filing

2017

Assets$643,446
Liabilities$242,524
Net Assets$400,922

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $108,2502010Expenses 2011: $129,4522011Expenses 2012: $110,0702012Revenue 2013: $342,860Expenses 2013: $212,256Net Income 2013: $130,6042013Revenue 2014: $399,000Expenses 2014: $217,197Net Income 2014: $181,8032014Revenue 2015: $179,235Expenses 2015: $198,282Net Income 2015: -$19,0472015Revenue 2016: $311,591Expenses 2016: $149,739Net Income 2016: $161,8522016Revenue 2017: $36,817Expenses 2017: $299,362Net Income 2017: -$262,5452017Revenue 2018: $168,973Expenses 2018: $228,272Net Income 2018: -$59,2992018Revenue 2019: $42,193Expenses 2019: $272,738Net Income 2019: -$230,5452019Revenue 2020: $83,857Expenses 2020: $226,189Net Income 2020: -$142,3322020Revenue 2021: $57,040Expenses 2021: $247,266Net Income 2021: -$190,2262021Revenue 2022: $3,178Expenses 2022: $250,412Net Income 2022: -$247,2342022

Highlighted filing

2017

Revenue$36,817
Expenses$299,362
Net Income-$262,545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$36,817
Mission and Program Overview

Mission

The organization's primary goal is to help students become engaged, thoughtful citizens by expanding their knowledge base, developing critical thinking ad decision making skills and enhancing their understanding of america's most cherished values.vnep aims to be the american history (wwii to the present) educational materials designed to provide our nation an understanding of the way our wars have been fought by those who fight them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$626,850$625,960▼ $890
Pledges and Grants Receivable$100,000$0▼ $100,000
Intangible Assets$35,055$16,831▼ $18,224
Loans From Officers Directors$4,887$1,310▼ $3,577
Cash and Non-Interest-Bearing Accounts$8,997$655▼ $8,342
Total Assets$770,902$643,446▼ $127,456
Liabilities
Accounts Payable and Accrued Expenses$102,548$241,214▲ $138,666
Total Liabilities$107,435$242,524▲ $135,089
Net Assets / Fund Balance
Unrestricted Net Assets$663,467$400,922▼ $262,545
Total Net Assets Fund Balance$663,467$400,922▼ $262,545
Total Liabilities and Net Assets / Fund Balance$770,902$643,446▼ $127,456

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$623,785$297,417$921,202
Equipment$2,175$861$3,036
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Missy BurnsDirector (through 8/2017)PT$16,000$16,000
Bob McmahonChairmanFT$3,600$3,600

Board Members and Trustees

NameTitle
Andrea HooperPresident
Donna RiceBoard Member
Edward CashmanBoard Member
Melissa FarkouhBoard Member
John PattenSecretary
Russell GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,631
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$186
All Other Contributions
$36,631
Change in Net Assets
$-262,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$36,817
Total Revenue per Form 990
$36,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,362
Total Fundraising Expense$91,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,352$37,352$87,696$162,400
Depreciation Depletion$61,850$5,142$3,063$70,055
Fees for Services Management$16,280$15,628$651$32,559
Fees for Services Accounting-$19,200-$19,200
Travel-$5,783$57$5,840
Office Expenses$252$3,767$208$4,227
Information Technology-$3,023-$3,023
Insurance$450$450-$900
Advertising$869--$869
Interest-$289-$289
Total Functional Expenses$117,053$90,634$91,675$299,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,362
Total Expenses per Audited Statements$299,362
Total Expenses per Form 990$299,362
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,887$1,310▼ $3,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

Vnep's president will email a copy of the draft 990 to vnep board members for their review. Board members will acknowledge receipt and approval.

Form 990, Part VI, Section B, Line 12C

Vnep developed a conflict of interest policy to protect the tax-exempt status of the organization. Vnep's board of directors constantly works to identify and resolve conflicts of interest. Conflicts of interest are kept in mind during all compensation, and other financial discussions and decisions. The policy is reviewed annually by the board, at that time the board of directors en-states new policies if necessary to resolve.

Form 990, Part VI, Section C, Line 18

The organization makes form 990 available upon request. Additionally, form 990 is available on guidestar.org.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
VETERANS' NATIONAL EDUCATION PROGRAM
EIN
27-1219362
Phone
6106393584
Address
PO BOX 354, NEWTOWN SQUARE, PA 19073

Signing Officer

Name
Bob Mcmahon
Title
Chairman
Phone
6106393584
Signed
2018-11-12

Organization Details

Principal Officer
Bob Mcmahon
Formed
2009
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Barbacane Thornton & Company
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 37352. Management and general expenses 37352. Fundraising expenses 87696. Total expenses 162400.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge.

Raw XML Appendix393 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01400474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50430
IRS990ScheduleA/PublicSupportPY170Pct00.53740
IRS990ScheduleA/PublicSupportTotal170Amt0706510
IRS990ScheduleA/SubstantialContributorsTotAmt0693964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0574017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01400474
IRS990ScheduleA/TotalSupportAmt01400909
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03036
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0299362
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0623785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0297417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0921202
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt036817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625960
IRS990ScheduleD/TotalExpensesPerForm990Amt0299362
IRS990ScheduleD/TotalRevenuePerForm990Amt036817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299362
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01310
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BOB MCMAHON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO VNEP FOR CASH FLOW PURPOSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01310
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VNEP'S PRESIDENT WILL EMAIL A COPY OF THE DRAFT 990 TO VNEP BOARD MEMBERS FOR THEIR REVIEW. BOARD MEMBERS WILL ACKNOWLEDGE RECEIPT AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VNEP DEVELOPED A CONFLICT OF INTEREST POLICY TO PROTECT THE TAX-EXEMPT STATUS OF THE ORGANIZATION. VNEP'S BOARD OF DIRECTORS CONSTANTLY WORKS TO IDENTIFY AND RESOLVE CONFLICTS OF INTEREST. CONFLICTS OF INTEREST ARE KEPT IN MIND DURING ALL COMPENSATION, AND OTHER FINANCIAL DISCUSSIONS AND DECISIONS. THE POLICY IS REVIEWED ANNUALLY BY THE BOARD, AT THAT TIME THE BOARD OF DIRECTORS EN-STATES NEW POLICIES IF NECESSARY TO RESOLVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 37352. MANAGEMENT AND GENERAL EXPENSES 37352. FUNDRAISING EXPENSES 87696. TOTAL EXPENSES 162400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0770902
IRS990/TotalAssetsEOYAmt0643446
IRS990/TotalAssetsGrp/BOYAmt0770902
IRS990/TotalAssetsGrp/EOYAmt0643446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036631
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107435
IRS990/TotalLiabilitiesEOYAmt0242524
IRS990/TotalLiabilitiesGrp/BOYAmt0107435
IRS990/TotalLiabilitiesGrp/EOYAmt0242524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0663467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400922
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117053
IRS990/TotalReportableCompFromOrgAmt019600
IRS990/TotalRevenueGrp/ExclusionAmt0186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036817
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0770902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0643446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt057
IRS990/TravelGrp/ManagementAndGeneralAmt05783
IRS990/TravelGrp/TotalAmt05840
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0663467
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0400922
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 354
IRS990/USAddress/CityNm0NEWTOWN SQUARE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019073
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.V-NEP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06106393584
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS' NATIONAL EDUCATION PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0271219362
ReturnHeader/Filer/PhoneNum06106393584
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 354
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0104D64F7910D1E0E8D85895EE5BF69CFD8C9931F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0104D64F7910D1E0E8D85895EE5BF69CFD8C9931F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.151.153
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:27:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510229493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBACANE THORNTON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 SPRINGER BLDG 3411 SILVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019810
ReturnHeader/PreparerPersonGrp/PhoneNum03024788940
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A KOWALCZYK CPA
ReturnHeader/ReturnTs02018-11-12T18:27:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.00$0.47$0.00$0.25$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.83$0.22$0.06$0.25$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.68$0.03$0.08$0.23$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.52$0.11$0.04$0.27$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.36$0.34$0.17$0.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.40$0.04$0.30$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.11$0.66$0.31$0.15$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.11$0.50$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.40$0.22$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.34$0.21$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.11