Civic Intelligence

The Cale Conservancy Foundation

990PF • Fiscal year 2019 • EIN 30-0018915

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

111 Heritage Hills RoadUniontown, PA 15401

(724) 438-3003

Siviq Scores

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

Liabilities / Assets

89th percentile

0.62x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

312.50x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-426%

Higher net margin than 1% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,215,367

Up $239,778 (+25%) from 2018

Net Assets

Down

$465,367

Down $10,222 (-2.1%) from 2018

Liabilities

Up

$750,000

Up $250,000 (+50%) from 2018

Revenue

Flat

$2,400

Flat from 2018

Expenses

Down

$12,622

Down $6,072 (-32%) from 2018

Net Income

Up

-$10,222

Up $6,072 (+37%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $135,032Liabilities 2013: $0Net Assets 2013: $135,0322013Assets 2014: $121,845Liabilities 2014: $0Net Assets 2014: $121,8452014Assets 2015: $95,433Liabilities 2015: $0Net Assets 2015: $95,4332015Assets 2016: $282,585Liabilities 2016: $0Net Assets 2016: $282,5852016Assets 2017: $791,883Liabilities 2017: $300,000Net Assets 2017: $491,8832017Assets 2018: $975,589Liabilities 2018: $500,000Net Assets 2018: $475,5892018Assets 2019: $1,215,367Liabilities 2019: $750,000Net Assets 2019: $465,3672019Assets 2020: $1,191,231Liabilities 2020: $739,776Net Assets 2020: $451,4552020Assets 2021: $1,212,468Liabilities 2021: $776,228Net Assets 2021: $436,2402021Assets 2022: $1,281,036Liabilities 2022: $762,383Net Assets 2022: $518,6532022Assets 2023: $1,354,733Liabilities 2023: $848,235Net Assets 2023: $506,4982023Assets 2024: $1,442,278Liabilities 2024: $905,918Net Assets 2024: $536,3602024

Highlighted filing

2019

Assets$1,215,367
Liabilities$750,000
Net Assets$465,367

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $8,7062010Expenses 2011: $1,9632011Expenses 2012: $7,0002012Revenue 2013: $135,166Expenses 2013: $134Net Income 2013: $135,0322013Revenue 2014: $2,315Expenses 2014: $15,502Net Income 2014: -$13,1872014Revenue 2015: $81Expenses 2015: $26,493Net Income 2015: -$26,4122015Revenue 2016: $233,569Expenses 2016: $46,417Net Income 2016: $187,1522016Revenue 2017: $237,419Expenses 2017: $28,121Net Income 2017: $209,2982017Revenue 2018: $2,400Expenses 2018: $18,694Net Income 2018: -$16,2942018Revenue 2019: $2,400Expenses 2019: $12,622Net Income 2019: -$10,2222019Revenue 2020: $2,400Expenses 2020: $16,312Net Income 2020: -$13,9122020Revenue 2021: $2,400Expenses 2021: $17,615Net Income 2021: -$15,2152021Revenue 2022: $102,400Expenses 2022: $19,987Net Income 2022: $82,4132022Revenue 2023: $12,400Expenses 2023: $24,555Net Income 2023: -$12,1552023Revenue 2024: $64,878Expenses 2024: $35,016Net Income 2024: $29,8622024

Highlighted filing

2019

Revenue$2,400
Expenses$12,622
Net Income-$10,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CALEPresidentPT$0--
LILLIAN M GANGWERE CALESecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Matheia Society Foundation
EIN
30-0018915
Phone
7244383003
Address
111 HERITAGE HILLS ROAD, UNIONTOWN, PA 15401

Signing Officer

Name
David Cale
Title
President
Phone
7244383003
Signed
2020-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Smith Lewis Chess & Company Llp
Address
670 CHERRY TREE LANE, UNIONTOWN, PA 15401
Preparer
Stephanie a Smith
Phone
7244387088
Raw XML Appendix399 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT THE OPERATIONS OF THE COMMUNITY FOUNDATION OF FAYETTE COUNTY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT OPERATIONS OF WVU GLOBAL BUSINESS BRIG.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT OPERATIONS OF THE FAYETTE FRIENDS OF ANIMALS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT OPERATIONS OF THE UNIONTOWN ROTARY PROJECTS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT OPERATIONS OF THE GOOD WORKS MINISTRY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO SUPPORT OPERATIONS OF THE DOWLING FAMILY FOUNDATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO SUPPORT OPERATIONS OF WAYNESBURG INTER. UNIT 1.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF FAYETTE COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1WVU GLOBAL BUSINESS BRIG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FAYETTE FRIENDS OF ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNIONTOWN ROTARY PROJECTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4GOOD WORKS MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5DOWLING FAMILY FOUNDATION (FAYETTE COUNTY COMMUNITY FOUNDATION)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6WAYNESBURG INTER UNIT 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05 SOUTH MT VERNON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11601 UNIVERSITY AVE ROOM 358A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2233 VILLAGE OF SEARIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt448 E CHURCH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt55 SOUTH MT VERNON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt64 WEST HIGH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0UNIONTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MORGANTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2UNIONTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3UNIONTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4UNIONTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5UNIONTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WAYNESBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd015401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd126505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd215401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd315401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd415401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd515401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd615370
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04600
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07727
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03127
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06805
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0903
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022112
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017841
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07800
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03127
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04673
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt047661
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06805
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0903
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022112
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt017841
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt052334
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt055461
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt15209
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt216183
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt0140000
LandEtcSchedule2/LandEtcGrp/BookValueAmt159791
LandEtcSchedule2/LandEtcGrp/BookValueAmt29100
LandEtcSchedule2/LandEtcGrp/BookValueAmt355000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1TOWER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0140000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt165000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt225283
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt355000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0681374
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONSTRUCTION IN PROGRESS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0879976
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0879976
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02326
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0420
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0MATHEIA SOCIETY INC
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DAVID CALE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0111 HERITAGE HILLS ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1111 HERITAGE HILLS ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0UNIONTOWN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1UNIONTOWN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0PA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1PA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd015401
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd115401
TaxesSchedule/TaxesDetail/Amt02598
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07244383003
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MATHEIA SOCIETY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MATH
ReturnHeader/Filer/EIN0300018915
ReturnHeader/Filer/PhoneNum07244383003
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 HERITAGE HILLS ROAD
ReturnHeader/Filer/USAddress/CityNm0UNIONTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251585317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH LEWIS CHESS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 CHERRY TREE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIONTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015401
ReturnHeader/PreparerPersonGrp/PhoneNum07244387088
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE A SMITH
ReturnHeader/ReturnTs02020-03-11T13:17:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.91$0.54$0.06$0.04$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.85$0.51$0.01$0.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.76$0.52$0.10$0.02$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.78$0.44$0.00$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.74$0.45$0.00$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.75$0.47$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.50$0.48$0.00$0.02$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.30$0.49$0.24$0.03$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.23$0.05$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.03$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.00$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.14$0.00$0.14
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01