Civic Intelligence

Lakewood Elementary School Foundation Inc.

990EZ • Fiscal year 2019 • EIN 27-2595031

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A
5207 North Tischer RoadDuluth, MN 55804

(218) 390-7240

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,886

Up $14,976 (+20%) from 2018

Net Assets

Up

$88,886

Up $17,398 (+24%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$76,271

Up $3,649 (+5.0%) from 2018

Expenses

Up

$58,873

Up $13,543 (+30%) from 2018

Net Income

Down

$17,398

Down $9,894 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$100K$50K$0Assets 2011: $7,615Net Assets 2011: $7,6152011Assets 2012: $67,582Liabilities 2012: $4,597Net Assets 2012: $62,9852012Assets 2013: $86,607Liabilities 2013: $4,876Net Assets 2013: $81,7312013Assets 2014: $66,005Liabilities 2014: $3,430Net Assets 2014: $62,5752014Assets 2015: $58,902Net Assets 2015: $58,9022015Assets 2016: $35,346Net Assets 2016: $35,3462016Assets 2017: $44,196Net Assets 2017: $44,1962017Assets 2018: $73,910Liabilities 2018: $2,422Net Assets 2018: $71,4882018Assets 2019: $88,886Net Assets 2019: $88,8862019Assets 2020: $85,038Net Assets 2020: $85,0382020Assets 2021: $89,510Net Assets 2021: $89,5102021Assets 2022: $90,983Net Assets 2022: $90,9832022Assets 2023: $93,011Net Assets 2023: $93,0112023Assets 2024: $86,465Net Assets 2024: $86,4652024

Highlighted filing

2019

Assets$88,886
Liabilities-
Net Assets$88,886
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $4,204Expenses 2011: $15,961Net Income 2011: -$11,7572011Revenue 2012: $99,027Expenses 2012: $43,657Net Income 2012: $55,3702012Revenue 2013: $88,921Expenses 2013: $70,175Net Income 2013: $18,7462013Revenue 2014: $56,089Expenses 2014: $75,245Net Income 2014: -$19,1562014Revenue 2015: $31,680Expenses 2015: $35,353Net Income 2015: -$3,6732015Revenue 2016: $32,756Expenses 2016: $34,126Net Income 2016: -$1,3702016Revenue 2017: $47,243Expenses 2017: $38,393Net Income 2017: $8,8502017Revenue 2018: $72,622Expenses 2018: $45,330Net Income 2018: $27,2922018Revenue 2019: $76,271Expenses 2019: $58,873Net Income 2019: $17,3982019Revenue 2020: $33,903Expenses 2020: $37,751Net Income 2020: -$3,8482020Revenue 2021: $31,563Expenses 2021: $27,091Net Income 2021: $4,4722021Revenue 2022: $83,774Expenses 2022: $82,301Net Income 2022: $1,4732022Revenue 2023: $90,335Expenses 2023: $88,307Net Income 2023: $2,0282023Revenue 2024: $100,850Expenses 2024: $107,396Net Income 2024: -$6,5462024

Highlighted filing

2019

Revenue$76,271
Expenses$58,873
Net Income$17,398
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$76,271
Mission and Program Overview

Mission

The organizations primary purpose is to provide support for lakewood elementary montessori school and provide educational opportunities for all students at the school.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR LAKEWOOD ELEMENTARY MONTESSORI SCHOOL AS WELL AS EDUCATIONAL OPPORTUNITIES TO STUDENTS.-$58,498
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS MAKELAPresident-$0--
GARY BERGGRENVice Preside-$0--
KIM NORLIENBoard-$0--
DEB ALMIRALLSecretary-$0--
MIKE KELLERTreasurer-$0--
AMY BISHOPBoard-$0--
KIM BOLFBoard-$0--
LINDA BASHAWBoard-$0--
DARREN SHELDONBoard-$0--
JIM RICHBoard-$0--
STEPHANIE JOHNSTONBoard-$0--
LYDIA WALTERSBoard-$0--
Filing and Contact Details

Filer

Filer Name
Lakewood Elementary School
EIN
27-2595031
Phone
2183907240
Address
5207 NORTH TISCHER ROAD, DULUTH, MN 55804

Signing Officer

Name
Deb Almirall
Title
Secretary
Phone
2183907240
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari CPA
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 350 total 350”

Form 990-ez, Part I, Line 16

“Expenses insurance 2,559 license 25 miscellaneous 2,960 scholarship awards 1,000 substitute pay 1,057 supplies 6,069 total 13,670”

Form 990-ez, Part I, Line 20

“Adjust error in accounts receivable 0”

Form 990-ez, Part II, Line 26

“PREPAID TUITION 2,422 0”

Form 990-ez, Part III

“The organizations primary purpose is to provide support for lakewood elementary montessori school and provide educational opportunities for all students at the school.”

Raw XML Appendix187 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/PersonNm0DEB ALMIRALL
IRS990EZ/BooksInCareOfDetail/PhoneNum02183907240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05207 NORTH TISCHER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09738
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088886
IRS990EZ/GrossReceiptsAmt076271
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03627
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088886
IRS990EZ/OccupancyRentUtltsAndMaintAmt0450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS MAKELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY BERGGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM NORLIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEB ALMIRALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM BOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA BASHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DARREN SHELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEPHANIE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LYDIA WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013670
IRS990EZ/OtherRevenueTotalAmt0350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE SUPPORT FOR LAKEWOOD ELEMENTARY MONTESSORI SCHOOL AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS AT THE SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt062556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR LAKEWOOD ELEMENTARY MONTESSORI SCHOOL AS WELL AS EDUCATIONAL OPPORTUNITIES TO STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058498
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044403
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02422
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058873
IRS990EZ/TotalProgramServiceExpensesAmt058498
IRS990EZ/TotalRevenueAmt076271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246941
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0261430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031680
IRS990ScheduleA/Total509Grp/TotalAmt0261430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 350 TOTAL 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 2,559 LICENSE 25 MISCELLANEOUS 2,960 SCHOLARSHIP AWARDS 1,000 SUBSTITUTE PAY 1,057 SUPPLIES 6,069 TOTAL 13,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUST ERROR IN ACCOUNTS RECEIVABLE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID TUITION 2,422 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE SUPPORT FOR LAKEWOOD ELEMENTARY MONTESSORI SCHOOL AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB ALMIRALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02183907240
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKEWOOD ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0272595031
ReturnHeader/Filer/PhoneNum02183907240
ReturnHeader/Filer/USAddress/AddressLine1Txt05207 NORTH TISCHER ROAD
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B405A0D522CDF987395DB2F626A98AE768F39D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B405A0D522CDF987395DB2F626A98AE768F39D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.208.54.46
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:04:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02020-11-13T08:04:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,886
Liabilities
-
Net assets
$88,886
Revenue
$76,271
Expenses
$58,873
Net income
$17,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$1.01$1.07$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.90$0.88$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.84$0.82$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.32$0.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.34$0.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.76$0.59$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.71$0.73$0.45$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.47$0.38$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.33$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.32$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.56$0.75$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.89$0.70$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.63$0.99$0.44$0.55
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.04$0.16$0.12