Civic Intelligence

Project St. Nicholas Returns

990EZ • Fiscal year 2020 • EIN 34-1786837

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2021

PO Box 36271Canton, OH 44735-6271

(330) 327-2071

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-41%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$14,799

Down $6,609 (-31%) from 2019

Net Assets

Down

$14,799

Down $6,609 (-31%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,569

Down $33,353 (-41%) from 2019

Expenses

Down

$55,177

Down $16,276 (-23%) from 2019

Net Income

Down

-$6,608

Down $17,077 (-163%) from 2019

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $5,600Net Assets 2011: $5,6002011Assets 2012: $1,884Net Assets 2012: $1,8842012Assets 2013: $4,685Liabilities 2013: $150Net Assets 2013: $4,5352013Assets 2014: $4,985Net Assets 2014: $4,9852014Assets 2015: $1,486Net Assets 2015: $1,4862015Assets 2016: $7,685Net Assets 2016: $7,6852016Assets 2017: $7,897Net Assets 2017: $7,8972017Assets 2018: $10,939Net Assets 2018: $10,9392018Assets 2019: $21,408Net Assets 2019: $21,4082019Assets 2020: $14,799Net Assets 2020: $14,7992020Assets 2021: $34,401Liabilities 2021: $0Net Assets 2021: $34,4012021Assets 2022: $21,655Liabilities 2022: $0Net Assets 2022: $21,6552022Assets 2023: $9,763Liabilities 2023: $0Net Assets 2023: $9,7632023Assets 2024: $29,793Liabilities 2024: $0Net Assets 2024: $29,7932024Assets 2025: $22,355Liabilities 2025: $0Net Assets 2025: $22,3552025

Highlighted filing

2020

Assets$14,799
Liabilities-
Net Assets$14,799

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $59,664Expenses 2011: $67,192Net Income 2011: -$7,5282011Revenue 2012: $55,977Expenses 2012: $59,693Net Income 2012: -$3,7162012Revenue 2013: $66,611Expenses 2013: $63,961Net Income 2013: $2,6502013Revenue 2014: $60,699Expenses 2014: $60,249Net Income 2014: $4502014Revenue 2015: $69,405Expenses 2015: $72,904Net Income 2015: -$3,4992015Revenue 2016: $65,953Expenses 2016: $59,754Net Income 2016: $6,1992016Revenue 2017: $74,354Expenses 2017: $74,142Net Income 2017: $2122017Revenue 2018: $79,660Expenses 2018: $76,618Net Income 2018: $3,0422018Revenue 2019: $81,922Expenses 2019: $71,453Net Income 2019: $10,4692019Revenue 2020: $48,569Expenses 2020: $55,177Net Income 2020: -$6,6082020Revenue 2021: $79,948Expenses 2021: $60,346Net Income 2021: $19,6022021Revenue 2022: $70,858Expenses 2022: $84,604Net Income 2022: -$13,7462022Revenue 2023: $67,727Expenses 2023: $79,630Net Income 2023: -$11,9032023Revenue 2024: $86,714Expenses 2024: $66,684Net Income 2024: $20,0302024Revenue 2025: $53,992Expenses 2025: $66,430Net Income 2025: -$12,4382025

Highlighted filing

2020

Revenue$48,569
Expenses$55,177
Net Income-$6,608
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.0
Gross Receipts
$48,569
Mission and Program Overview

Mission

Anonymous donations to needy families

Anonymously provide assitance to those in need.

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO MEET NEEDS OF INDIVIDUALS, FAMILIES, AND OTHER NON- PROFIT ORGANIZATIONS THAT COME RECOMMENDED BY ANOTHER INDIVIDUAL OR AGENCY. DISBURSEMENTS MADE AROUND THE HOLIDAYS FOR CHRISTMAS PRESENTS, HEALTH CARE, FOOD AND SHELTER NEEDS.$50,366$53,351
PROVIDE COLLEGE SCHOLARSHIP$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY REALEChairperson-$0--
STEVE KELLEYVice Chairpe-$0--
CHRISTINA WARRENTreasurer-$0--
CHRIS MCDONNELLVolunteer Co-$0--
LYNNE NUNLEYRequest Coor-$0--
ZAINA ZAWAHRICorresonding-$0--
CHRISTINA MURPHYSecretary-$0--
ODEH HALASEHPublic Relat-$0--
CATHY SNYDER-SAGETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Project St Nicholas Returns Inc
EIN
34-1786837
Address
PO BOX 36271, CANTON, OH 44735-6271

Signing Officer

Name
Jeffrey Reale
Title
Chairperson
Signed
2021-04-14
Discuss with paid preparer
Yes

Preparer

Firm
MJ MILLER & CO CPA'S LLC
Address
700 S PROSPECT AVE PO BOX 367, HARTVILLE, OH 44632-0367
Preparer
Wendy J Mann CPA
Phone
3308779433
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: charitable cash contribution: 16,473 noncash contribution: 2,593 description of property: christmas gifts relationship: none

Form 990-ez, Part I, Line 10

Class of activity: charity name: various nonprofit agencies cash contribution: 31,300

Form 990-ez, Part I, Line 16

Expenses insurance 326 books, bibles, reference 252 miscellaneous 273 total 851

Form 990-ez, Part III, Line 28

Provide assistance to meet needs of individuals, families, and other non- profit organizations that come recommended by another individual or agency. Disbursements made around the holidays for christmas presents, health care, food and shelter needs.

Raw XML Appendix180 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEFFREY REALE
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEVE KELLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRISTINA WARREN
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHRIS MCDONNELL
CompensationExplanation/CompensationExplanationGrp/PersonNm4LYNNE NUNLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5ZAINA ZAWAHRI
CompensationExplanation/CompensationExplanationGrp/PersonNm6CHRISTINA MURPHY
CompensationExplanation/CompensationExplanationGrp/PersonNm7ODEH HALASEH
CompensationExplanation/CompensationExplanationGrp/PersonNm8CATHY SNYDERSAGE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINA WARREN
IRS990EZ/BooksInCareOfDetail/PhoneNum03303272071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02741 ORCHARD PARK ST NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048569
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014799
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051366
IRS990EZ/GrossReceiptsAmt048569
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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/PersonNm0JEFFREY REALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS MCDONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNNE NUNLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ZAINA ZAWAHRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINA MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ODEH HALASEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CATHY SNYDER-SAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REQUEST COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESONDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANONYMOUSLY PROVIDE ASSITANCE TO THOSE IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt02460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO MEET NEEDS OF INDIVIDUALS, FAMILIES, AND OTHER NON- PROFIT ORGANIZATIONS THAT COME RECOMMENDED BY ANOTHER INDIVIDUAL OR AGENCY. DISBURSEMENTS MADE AROUND THE HOLIDAYS FOR CHRISTMAS PRESENTS, HEALTH CARE, FOOD AND SHELTER NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE COLLEGE SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050366
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053351
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055177
IRS990EZ/TotalProgramServiceExpensesAmt054351
IRS990EZ/TotalRevenueAmt048569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PSNR.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt068086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt062592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt055291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0249917
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0380188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071732
IRS990ScheduleA/Total509Grp/TotalAmt0380188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380188
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: CHARITABLE CASH CONTRIBUTION: 16,473 NONCASH CONTRIBUTION: 2,593 DESCRIPTION OF PROPERTY: CHRISTMAS GIFTS RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS OF ACTIVITY: CHARITY NAME: VARIOUS NONPROFIT AGENCIES CASH CONTRIBUTION: 31,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES INSURANCE 326 BOOKS, BIBLES, REFERENCE 252 MISCELLANEOUS 273 TOTAL 851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE ASSISTANCE TO MEET NEEDS OF INDIVIDUALS, FAMILIES, AND OTHER NON- PROFIT ORGANIZATIONS THAT COME RECOMMENDED BY ANOTHER INDIVIDUAL OR AGENCY. DISBURSEMENTS MADE AROUND THE HOLIDAYS FOR CHRISTMAS PRESENTS, HEALTH CARE, FOOD AND SHELTER NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY REALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT ST NICHOLAS RETURNS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0341786837
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 36271
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0447356271
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208054423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MJ MILLER & CO CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 S PROSPECT AVE PO BOX 367
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446320367
ReturnHeader/PreparerPersonGrp/PhoneNum03308779433
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY J MANN CPA
ReturnHeader/ReturnTs02021-04-20T15:22:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REALE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$54.0$66.4$12.4
2024Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$86.7$66.7$20.0
2023Detailed filing. Detailed filing data is available for this year.$9.76$0.00$9.76$67.7$79.6$11.9
2022Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$70.9$84.6$13.7
2021Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$79.9$60.3$19.6
2020Detailed filing. Detailed filing data is available for this year.$14.8$14.8$48.6$55.2$6.61
2019Detailed filing. Detailed filing data is available for this year.$21.4$21.4$81.9$71.5$10.5
2018Detailed filing. Detailed filing data is available for this year.$10.9$10.9$79.7$76.6$3.04
2017Detailed filing. Detailed filing data is available for this year.$7.90$7.90$74.4$74.1$0.21
2016Detailed filing. Detailed filing data is available for this year.$7.69$7.69$66.0$59.8$6.20
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.49$69.4$72.9$3.50
2014Detailed filing. Detailed filing data is available for this year.$4.99$4.99$60.7$60.2$0.45
2013Detailed filing. Detailed filing data is available for this year.$4.69$0.15$4.54$66.6$64.0$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.88$56.0$59.7$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$5.60$59.7$67.2$7.53