Civic Intelligence

Veterans' National Education Program

990 • Fiscal year 2019 • EIN 27-1219362

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.V-NEP.ORG
PO Box 354Newton Square, PA 19073

(610) 639-3584

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

12.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-546%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$5,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$627,583

Down $76,584 (-11%) from 2018

Net Assets

Down

$111,078

Down $230,545 (-67%) from 2018

Liabilities

Up

$516,505

Up $153,961 (+42%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$42,193

Down $126,780 (-75%) from 2018

Expenses

Up

$272,738

Up $44,466 (+19%) from 2018

Net Income

Down

-$230,545

Down $171,246 (-289%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2019

Assets$627,583
Liabilities$516,505
Net Assets$111,078
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

2019

Revenue$42,193
Expenses$272,738
Net Income-$230,545
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$42,193
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$670,944$623,396▼ $47,548
Cash and Non-Interest-Bearing Accounts$31,709$4,009▼ $27,700
Loans From Officers Directors$1,310$1,310→ $0
Intangible Assets$1,514$178▼ $1,336
Total Assets$704,167$627,583▼ $76,584
Liabilities
Accounts Payable and Accrued Expenses$343,055$490,818▲ $147,763
Unsecured Notes Loans Payable$18,179$24,377▲ $6,198
Total Liabilities$362,544$516,505▲ $153,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,623$111,078▼ $230,545
Total Net Assets Fund Balance$341,623$111,078▼ $230,545
Total Liabilities and Net Assets / Fund Balance$704,167$627,583▼ $76,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$621,719$350,143$971,862
Equipment$1,677$1,359$3,036
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob McmahonPresidentFT$5,500$5,500

Board Members and Trustees

NameTitle
John PattenChairman
Edward CashmanBoard Member
Russell GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,193
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,193
Change in Net Assets
$-230,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$42,193
Total Revenue per Form 990
$42,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,293
Total Fundraising Expense$37,185
Grants and Similar Amounts Paid$4,445
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,152$68,909$36,934$172,995
Depreciation Depletion$65,332$597-$65,929
Fees for Services Accounting-$14,400-$14,400
Information Technology-$6,767-$6,767
Travel-$4,444$45$4,489
Grants to Domestic Orgs$4,445--$4,445
Interest-$1,547-$1,547
Office Expenses$226$569$206$1,001
Insurance$450$450-$900
Other Expenses-$265-$265
Total Functional Expenses$137,605$97,948$37,185$272,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$272,738
Total Expenses per Audited Statements$272,738
Total Expenses per Form 990$272,738
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$1,310$1,310→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
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, NEWTON SQUARE, PA 19073

Signing Officer

Name
Bob Mcmahon
Title
Chairman
Phone
6106393584
Signed
2020-11-16

Organization Details

Principal Officer
Bob Mcmahon
Formed
2009
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

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 67152. Management and general expenses 68909. Fundraising expenses 36934. Total expenses 172995.”

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 Appendix365 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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IRS990/Desc0INSPIRE AND ENLIGHTEN YOUTH BY PROVIDING HISTORICALLY ACCURATE AUDIO-VISUAL ACCOUNTS OF U.S. MILITARY HISTORY WITH A FOCUS ON EVENTS "AS SEEN THROUGH THE EYES OF VETERANS."
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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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/TotalBookValueLandBuildingsAmt0623396
IRS990ScheduleD/TotalExpensesPerForm990Amt0272738
IRS990ScheduleD/TotalRevenuePerForm990Amt042193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt042193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0272738
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/RelationshipWithOrgTxt0PRESIDENT
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 67152. MANAGEMENT AND GENERAL EXPENSES 68909. FUNDRAISING EXPENSES 36934. TOTAL EXPENSES 172995.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0704167
IRS990/TotalAssetsEOYAmt0627583
IRS990/TotalAssetsGrp/BOYAmt0704167
IRS990/TotalAssetsGrp/EOYAmt0627583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042193
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0362544
IRS990/TotalLiabilitiesEOYAmt0516505
IRS990/TotalLiabilitiesGrp/BOYAmt0362544
IRS990/TotalLiabilitiesGrp/EOYAmt0516505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111078
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137605
IRS990/TotalReportableCompFromOrgAmt05500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0704167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627583
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt045
IRS990/TravelGrp/ManagementAndGeneralAmt04444
IRS990/TravelGrp/TotalAmt04489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018179
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024377
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 354
IRS990/USAddress/CityNm0NEWTON SQUARE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019073
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.V-NEP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06106393584
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/CityNm0NEWTON SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D411B179B9C2654450FD86A6ABC06CBF9444243
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.2.74.115
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:38:37
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A KOWALCZYK CPA
ReturnHeader/ReturnTs02020-11-16T20:38:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,583
Liabilities
$516,505
Net assets
$111,078
Revenue
$42,193
Expenses
$272,738
Net income
-$230,545
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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