Civic Intelligence

Operation Keepsake Inc.

990 • Fiscal year 2019 • EIN 34-1700757

Oct 01, 2018 to Sep 30, 2019 • Filed on May 21, 2020

2305 East Aurora Road Unit A-1Twinsburg, OH 44087

(330) 486-0602

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

85th percentile

$90,065

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

41st percentile

0.1%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Up

$246,920

Up $43,977 (+22%) from 2018

Net Assets

Up

$230,595

Up $53,000 (+30%) from 2018

Liabilities

Down

$16,325

Down $9,023 (-36%) from 2018

Revenue

Up

$832,622

Up $1,103 (+0.1%) from 2018

Expenses

Down

$779,622

Down $1,241 (-0.2%) from 2018

Net Income

Up

$53,000

Up $2,344 (+4.6%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $61,525Liabilities 2011: $0Net Assets 2011: $61,5252011Assets 2012: $82,149Liabilities 2012: $24,498Net Assets 2012: $57,6512012Assets 2013: $89,806Liabilities 2013: $649Net Assets 2013: $89,1572013Assets 2014: $93,527Liabilities 2014: $4,254Net Assets 2014: $89,2732014Assets 2015: $78,868Liabilities 2015: $130Net Assets 2015: $78,7382015Assets 2016: $89,513Liabilities 2016: $1,523Net Assets 2016: $87,9902016Assets 2017: $135,236Liabilities 2017: $8,297Net Assets 2017: $126,9392017Assets 2018: $202,943Liabilities 2018: $25,348Net Assets 2018: $177,5952018Assets 2019: $246,920Liabilities 2019: $16,325Net Assets 2019: $230,5952019Assets 2020: $264,978Liabilities 2020: $8,990Net Assets 2020: $255,9882020Assets 2021: $338,079Liabilities 2021: $24,301Net Assets 2021: $313,7782021Assets 2022: $480,013Liabilities 2022: $71,076Net Assets 2022: $408,9372022Assets 2023: $350,788Liabilities 2023: $5,756Net Assets 2023: $345,0322023Assets 2024: $443,738Liabilities 2024: $10,961Net Assets 2024: $432,7772024

Highlighted filing

2019

Assets$246,920
Liabilities$16,325
Net Assets$230,595

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $621,3902011Expenses 2012: $897,4192012Expenses 2013: $1,015,6262013Revenue 2014: $1,079,181Expenses 2014: $1,079,065Net Income 2014: $1162014Revenue 2015: $1,175,753Expenses 2015: $1,186,278Net Income 2015: -$10,5252015Revenue 2016: $583,698Expenses 2016: $574,446Net Income 2016: $9,2522016Revenue 2017: $610,191Expenses 2017: $571,242Net Income 2017: $38,9492017Revenue 2018: $831,519Expenses 2018: $780,863Net Income 2018: $50,6562018Revenue 2019: $832,622Expenses 2019: $779,622Net Income 2019: $53,0002019Revenue 2020: $809,751Expenses 2020: $784,358Net Income 2020: $25,3932020Revenue 2021: $960,615Expenses 2021: $902,825Net Income 2021: $57,7902021Revenue 2022: $1,086,471Expenses 2022: $991,312Net Income 2022: $95,1592022Revenue 2023: $1,003,265Expenses 2023: $1,067,170Net Income 2023: -$63,9052023Revenue 2024: $725,031Expenses 2024: $637,286Net Income 2024: $87,7452024

Highlighted filing

2019

Revenue$832,622
Expenses$779,622
Net Income$53,000
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 21, 2020
Return Version
2018v3.2
Gross Receipts
$835,839
Mission and Program Overview

Mission

The mission of operation keepsake, inc. Is to challenge young people to develop healthy relationships and strong character so that they may develop to their fullest potential in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,923$187,729▲ $73,806
Accounts Receivable$51,008$37,815▼ $13,193
Land, Buildings, and Equipment, Net$19,328$20,811▲ $1,483
Prepaid Expenses and Deferred Charges$14,590--
Savings and Temporary Cash Investments$4,094$565▼ $3,529
Total Assets$202,943$246,920▲ $43,977
Liabilities
Accounts Payable and Accrued Expenses$25,144$16,146▼ $8,998
Other Liabilities$204$179▼ $25
Total Liabilities$25,348$16,325▼ $9,023
Net Assets / Fund Balance
Unrestricted Net Assets$177,595$230,595▲ $53,000
Total Net Assets Fund Balance$177,595$230,595▲ $53,000
Total Liabilities and Net Assets / Fund Balance$202,943$246,920▲ $43,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,811$13,621$34,432
Other Land Buildings-$11,599$11,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pecchio Margaret SExecutive DiFT$75,140$14,925$90,065

Board Members and Trustees

NameTitle
Robinson RonPresident
Mary Beth CookSecretary
Matthews EileenSecretary
Maria Cramb RnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$804,428
Program Service Revenue
$31,411
Investment Income
$0
Other Revenue
$-3,217
All Other Contributions
$322,321
Change in Net Assets
$53,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$832,622
Total Revenue per Audited Statements
$832,622
Total Revenue per Form 990
$832,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,858
Other Expenses$218,764
Total Fundraising Expense$11,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,264$34,799$2,430$409,493
Office Expenses$63,115$11,376$122$74,613
Current Officers, Directors, Trustees, and Key Employees$31,815$31,815$7,070$70,700
Fees for Services Other$52,897--$52,897
Payroll Taxes$34,357$5,665$808$40,830
Other Employee Benefits$29,112$4,799$684$34,595
Fees for Services Accounting-$29,098-$29,098
Occupancy$17,657$2,912$415$20,984
Travel$20,701--$20,701
Information Technology$5,578$919$131$6,628
Pension Plan Contributions$4,409$727$104$5,240
Conferences and Meetings$4,066--$4,066
Other Expenses$100$3,806-$3,906
Depreciation Depletion$2,347$513$55$2,915
Insurance$2,436$401$57$2,894
Advertising$62--$62
Total Functional Expenses$640,916$126,830$11,876$779,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$779,622
Total Expenses per Audited Statements$779,622
Total Expenses per Form 990$779,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,217
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

The federal form 990 was reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 12C

Annual, each board member is requested to read the conflict of interest policy and sumbit a statement stating they do not have a conflict of interest with the organization.

Form 990, Page 6, Part VI, Line 15A

The board of directors negotiated the executive director's salary. They used a number of factors including other organizations' federal form 990s, discussions with other npo in the cleveland area and the budgets of the organization's main funding sources.

Form 990, Page 6, Part VI, Line 19

Consistent with the requirements of section 6104 (d) of the internal revenue code and the regulations thereunder, copies of the organization's form 990 and governing documents shall be made available upon request, in a timely manner, and subject to charges permitted by law to any individual who requests it.

Filing and Contact Details

Filer

Filer Name
Operation Keepsake Inc
EIN
34-1700757
Phone
3304860602
Address
2305 EAST AURORA ROAD UNIT A-1, TWINSBURG, OH 44087

Signing Officer

Name
Pecchio Margaret S
Title
Executive Director
Phone
3304860602
Signed
2020-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pecchio Margaret S
Formed
1993
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
150

Preparer

Firm
Koester Disalvo and Fried
Address
5587 TURNEY ROAD, GARFIELD HTS, OH 44125
Preparer
Kc Koester
Phone
2164757844
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Youth volunteers= 75 youth x 20 hours each 1,500 volunteer hours. Youth participate in the friends4friends campaign (f4f). The f4f campaign is a peer-to-peer social media campaign designed to provide meaningful and authentic youth engagement; giving youth a voice in their schools, communities, and ultimately worldwide. The f4f campaign produces short films. The f4f short films are vignettes or short stories that dramatize real-life scenarios depicting youth watching their friends experience a crisis involving a risk behavior such as sexual pressure or underage drinking. The youth in the short story has the choice to be a bystander and do nothing, or intervene and help a friend-hence friends for friends. Each short film has a victim, a friend, and a supportive adult. The short films are then launched on ok, inc.'s youtube channel and seen all over the world. Ok, inc.'s f4f short films have 116,379,889 views from over 198 countries worldwide, receiving an average of 71,096 views a day with over 397,967 subscribers to ok, inc.'s youtube channel. Adult volunteers 50 adult volunteers x 20 hours each 1000 volunteer hours. Adult volunteers include the board members and others who assist in fund raising activities and the f4f campaign.

Form 990, Page 2, Part III, Line 4C

In addition to direct services to youth and their parents, ok, inc.'s latest endeavor is the friends4friends campaign (f4f). The campaign is designed to empower youth to take ownership of their own well-being and help a friend who may be in a difficult or risky situation. Youth engaged in ok, inc.'s peer leadership councils develop short films on issues that are relevant and important to their generation. Currently, ok, inc. Has thirty short films launched on youtube that have experienced over 40 million views and reaching youth in over 200 countries worldwide the f4f short films developed through the f4f campaign are vignettes that dramatize real-life scenarios depicting teens watching their friends experience crises such as sexual pressure, dating violence, or other pressures to participate in risk behaviors. The heroes/heroines have the choice to be bystanders and do nothing, or intervene and help a friend.

Financial Statement Notes

Schedule D, Page 3, Part X

Operation keepsake, inc. Complies with fasb asc 740 accounting for uncertainty in income taxes. Fasb asc 740 details how companies should recognize, measure, present and disclose uncertain tax positions that have been or expected to be taken. As such, the financial statements would reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities full knowledge of the position and all relevant facts, if they existed. The management of operation keepsake, inc. Believes that there are no uncertain tax positions. Operation keepsake, inc. Tax years that remain subject to examination by the internal revenue service are fiscal years ended september 30, 2016 and forward.

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IRS990/Desc0OPERATION KEEPSAKE, INC. (OK, INC.), IS ONE OF THE LONGEST-RUNNING RELATIONSHIP EDUCATION PROGRAMS FOR YOUTH IN THE COUNTRY. OK, LNC.'S ORGANIZATIONAL MISSION IS TO ENCOURAGE TEENS TO DEVELOP HEALTHY RELATIONSHIPS AND STRONG CHARACTER SO THAT THEY MAY BUILD AND SUSTAIN COMMITTED MARRIAGES AND STRONG FAMILIES IN THE FUTURE. ANNUALLY, OK, INC. SERVES APPROXIMATELY 20,000 MIDDLE AND HIGH SCHOOL YOUTH IN OVER 130 SCHOOLS IN OHIO WITH A SKILLS-BASED, POSITIVE YOUTH DEVELOPMENT APPROACH TO RELATIONSHIP EDUCATION-STRENGTHENING YOUTH'S COMMITMENT TO RESIST BEHAVIORS SUCH AS ALCOHOL AND DRUGS USE, SEXUAL ACTIVITY, DATING VIOLENCE, AND BULLYING. IN ADDITION, OK, LNC.'S SHORT FILMS ON YOUTUBE HAVE 100 MILLION VIEWS FROM YOUTH IN OVER 200 COUNTRIES WORLDWIDE
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IRS990/ProgSrvcAccomActy2Grp/Desc0OK, INC. PROVIDES A COMMUNITY-CENTERED, SKILLS-BASED, POSITIVE YOUTH DEVELOPMENT APPROACH TO RELATIONSHIP EDUCATION-STRENGTHENING YOUTH'S COMMITMENT TO AVOID RISK BEHAVIORS SUCH AS ALCOHOL AND ILLICIT DRUGS USE, NON-MARITAL SEX ACTIVITY, DATING VIOLENCE, AND BULLYING. THE PROGRAMMING INCREASES THE ODDS THAT YOUTH WILL MAKE WISE DECISIONS ON EDUCATION, EMPLOYMENT, AND FAMILY FORMATION AS THEY TRANSITION INTO YOUNG ADULTHOOD.
IRS990/ProgSrvcAccomActy3Grp/Desc0IN ADDITION TO DIRECT SERVICES TO YOUTH AND THEIR PARENTS, OK, INC.'S LATEST ENDEAVOR IS THE FRIENDS4FRIENDS CAMPAIGN (F4F). THE CAMPAIGN IS DESIGNED TO EMPOWER YOUTH TO TAKE OWNERSHIP OF THEIR OWN WELL-BEING AND HELP A FRIEND WHO MAY BE IN A DIFFICULT OR RISKY SITUATION. YOUTH ENGAGED IN OK, INC.'S PEER LEADERSHIP COUNCILS DEVELOP SHORT FILMS ON ISSUES THAT ARE RELEVANT AND IMPORTANT TO THEIR GENERATION. CURRENTLY, OK, INC. HAS THIRTY SHORT FILMS LAUNCHED ON YOUTUBE THAT HAVE EXPERIENCED OVER 40 MILLION VIEWS AND REACHING YOUTH IN OVER 200 COUNTRIES WORLDWIDE THE F4F SHORT FILMS DEVELOPED THROUGH THE F4F CAMPAIGN ARE VIGNETTES THAT DRAMATIZE REAL-LIFE SCENARIOS DEPICTING TEENS WATCHING THEIR FRIENDS EXPERIENCE CRISES SUCH AS SEXUAL PRESSURE, DATING VIOLENCE, OR OTHER PRESSURES TO PARTICIPATE IN RISK BEHAVIORS. THE HEROES/HEROINES HAVE THE CHOICE TO BE BYSTANDERS AND DO NOTHING, OR INTERVENE AND HELP A FRIEND.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OPERATION KEEPSAKE, INC. COMPLIES WITH FASB ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. THE MANAGEMENT OF OPERATION KEEPSAKE, INC. BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. OPERATION KEEPSAKE, INC. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FISCAL YEARS ENDED SEPTEMBER 30, 2016 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH VOLUNTEERS= 75 YOUTH X 20 HOURS EACH 1,500 VOLUNTEER HOURS. YOUTH PARTICIPATE IN THE FRIENDS4FRIENDS CAMPAIGN (F4F). THE F4F CAMPAIGN IS A PEER-TO-PEER SOCIAL MEDIA CAMPAIGN DESIGNED TO PROVIDE MEANINGFUL AND AUTHENTIC YOUTH ENGAGEMENT; GIVING YOUTH A VOICE IN THEIR SCHOOLS, COMMUNITIES, AND ULTIMATELY WORLDWIDE. THE F4F CAMPAIGN PRODUCES SHORT FILMS. THE F4F SHORT FILMS ARE VIGNETTES OR SHORT STORIES THAT DRAMATIZE REAL-LIFE SCENARIOS DEPICTING YOUTH WATCHING THEIR FRIENDS EXPERIENCE A CRISIS INVOLVING A RISK BEHAVIOR SUCH AS SEXUAL PRESSURE OR UNDERAGE DRINKING. THE YOUTH IN THE SHORT STORY HAS THE CHOICE TO BE A BYSTANDER AND DO NOTHING, OR INTERVENE AND HELP A FRIEND-HENCE FRIENDS FOR FRIENDS. EACH SHORT FILM HAS A VICTIM, A FRIEND, AND A SUPPORTIVE ADULT. THE SHORT FILMS ARE THEN LAUNCHED ON OK, INC.'S YOUTUBE CHANNEL AND SEEN ALL OVER THE WORLD. OK, INC.'S F4F SHORT FILMS HAVE 116,379,889 VIEWS FROM OVER 198 COUNTRIES WORLDWIDE, RECEIVING AN AVERAGE OF 71,096 VIEWS A DAY WITH OVER 397,967 SUBSCRIBERS TO OK, INC.'S YOUTUBE CHANNEL. ADULT VOLUNTEERS 50 ADULT VOLUNTEERS X 20 HOURS EACH 1000 VOLUNTEER HOURS. ADULT VOLUNTEERS INCLUDE THE BOARD MEMBERS AND OTHERS WHO ASSIST IN FUND RAISING ACTIVITIES AND THE F4F CAMPAIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ADDITION TO DIRECT SERVICES TO YOUTH AND THEIR PARENTS, OK, INC.'S LATEST ENDEAVOR IS THE FRIENDS4FRIENDS CAMPAIGN (F4F). THE CAMPAIGN IS DESIGNED TO EMPOWER YOUTH TO TAKE OWNERSHIP OF THEIR OWN WELL-BEING AND HELP A FRIEND WHO MAY BE IN A DIFFICULT OR RISKY SITUATION. YOUTH ENGAGED IN OK, INC.'S PEER LEADERSHIP COUNCILS DEVELOP SHORT FILMS ON ISSUES THAT ARE RELEVANT AND IMPORTANT TO THEIR GENERATION. CURRENTLY, OK, INC. HAS THIRTY SHORT FILMS LAUNCHED ON YOUTUBE THAT HAVE EXPERIENCED OVER 40 MILLION VIEWS AND REACHING YOUTH IN OVER 200 COUNTRIES WORLDWIDE THE F4F SHORT FILMS DEVELOPED THROUGH THE F4F CAMPAIGN ARE VIGNETTES THAT DRAMATIZE REAL-LIFE SCENARIOS DEPICTING TEENS WATCHING THEIR FRIENDS EXPERIENCE CRISES SUCH AS SEXUAL PRESSURE, DATING VIOLENCE, OR OTHER PRESSURES TO PARTICIPATE IN RISK BEHAVIORS. THE HEROES/HEROINES HAVE THE CHOICE TO BE BYSTANDERS AND DO NOTHING, OR INTERVENE AND HELP A FRIEND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FEDERAL FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL, EACH BOARD MEMBER IS REQUESTED TO READ THE CONFLICT OF INTEREST POLICY AND SUMBIT A STATEMENT STATING THEY DO NOT HAVE A CONFLICT OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS NEGOTIATED THE EXECUTIVE DIRECTOR'S SALARY. THEY USED A NUMBER OF FACTORS INCLUDING OTHER ORGANIZATIONS' FEDERAL FORM 990S, DISCUSSIONS WITH OTHER NPO IN THE CLEVELAND AREA AND THE BUDGETS OF THE ORGANIZATION'S MAIN FUNDING SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104 (D) OF THE INTERNAL REVENUE CODE AND THE REGULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S FORM 990 AND GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO CHARGES PERMITTED BY LAW TO ANY INDIVIDUAL WHO REQUESTS IT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PECCHIO MARGARET S
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03304860602
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.28.147.69
ReturnHeader/FilingSecurityInformation/IPDt02020-06-22
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ReturnHeader/FilingSecurityInformation/IPTm009:47:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341510689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOESTER DISALVO AND FRIED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05587 TURNEY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARFIELD HTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum02164757844
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KC KOESTER
ReturnHeader/ReturnTs02020-06-22T09:47:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30

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.$0.44$0.01$0.43$0.73$0.64$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$1.00$1.07$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.07$0.41$1.09$0.99$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.31$0.96$0.90$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.81$0.78$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.83$0.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.18$0.83$0.78$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.61$0.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.58$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.18$1.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.08$1.08$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.62