Civic Intelligence

Above the Clouds Inc

990EZ • Fiscal year 2018 • EIN 39-2033029

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 21, 2019

2432 N Teutonia AveMilwaukee, WI 53206

(414) 344-3019

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$72,908

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.7%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$46,811

Down $2,839 (-5.7%) from 2017

Net Assets

$42,855

No earlier filing loaded for comparison.

Liabilities

Down

$4,057

Down $5,545 (-58%) from 2017

Revenue

Up

$161,587

Up $22,781 (+16%) from 2017

Expenses

Up

$158,780

Up $25,912 (+20%) from 2017

Net Income

Down

$2,807

Down $3,131 (-53%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $18,611Liabilities 2012: $02012Assets 2013: $35,915Liabilities 2013: $02013Assets 2014: $3,371Liabilities 2014: $3,3512014Assets 2015: $4,604Liabilities 2015: $7,0292015Assets 2016: $47,365Liabilities 2016: $13,2552016Assets 2017: $49,650Liabilities 2017: $9,6022017Assets 2018: $46,811Liabilities 2018: $4,057Net Assets 2018: $42,8552018Assets 2019: $68,264Liabilities 2019: $10,255Net Assets 2019: $58,0092019Assets 2020: $88,844Liabilities 2020: $85,222Net Assets 2020: $3,6222020Assets 2021: $326,282Liabilities 2021: $38,484Net Assets 2021: $287,7982021Assets 2022: $424,272Liabilities 2022: $275,641Net Assets 2022: $148,6312022Assets 2023: $199,744Liabilities 2023: $72,124Net Assets 2023: $127,6202023Assets 2024: $189,827Liabilities 2024: $73,418Net Assets 2024: $116,4092024Assets 2025: $242,921Liabilities 2025: $100,957Net Assets 2025: $141,9642025

Highlighted filing

2018

Assets$46,811
Liabilities$4,057
Net Assets$42,855

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $95,774Expenses 2012: $86,934Net Income 2012: $8,8402012Revenue 2013: $117,337Expenses 2013: $100,487Net Income 2013: $16,8502013Revenue 2014: $60,081Expenses 2014: $95,523Net Income 2014: -$35,4422014Revenue 2015: $94,932Expenses 2015: $112,324Net Income 2015: -$17,3922015Revenue 2016: $182,055Expenses 2016: $145,519Net Income 2016: $36,5362016Revenue 2017: $138,806Expenses 2017: $132,868Net Income 2017: $5,9382017Revenue 2018: $161,587Expenses 2018: $158,780Net Income 2018: $2,8072018Revenue 2019: $274,037Expenses 2019: $258,883Net Income 2019: $15,1542019Revenue 2020: $172,878Expenses 2020: $227,839Net Income 2020: -$54,9612020Revenue 2021: $649,031Expenses 2021: $365,594Net Income 2021: $283,4372021Revenue 2022: $365,452Expenses 2022: $446,897Net Income 2022: -$81,4452022Revenue 2023: $407,098Expenses 2023: $427,137Net Income 2023: -$20,0392023Revenue 2024: $461,579Expenses 2024: $471,817Net Income 2024: -$10,2382024Revenue 2025: $426,272Expenses 2025: $400,717Net Income 2025: $25,5552025

Highlighted filing

2018

Revenue$161,587
Expenses$158,780
Net Income$2,807
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2019
Return Version
2018v3.1
Gross Receipts
$178,123
Mission and Program Overview

Mission

To provide free, faith based, arts education and training to young people, ages 5-17, who lack fine arts exposure and access.

To educate and edify young people in dance and arts

Program Services

DescriptionGrantsExpenses
In 2018 Above The Clouds served over 420 using arts (ballet interpretive movements, cheer leading, urban dance, art, drama, and creative writing). We offer well rounded Free quality, faith-based creative arts programs to the inner city children of Milwaukee.$161,377$161,377
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda WadePresidentFT$72,908-$72,908
Barbara MelsheimerFounderPT$21,656-$21,656
Laura BrunnerOffice AdministratorPT$13,650-$13,650
Bryan GarciaBoard Chair-$0--
Katherine Rodgers BurrowsSecretary-$0--
Michael SimmonsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Above the Clouds Inc
EIN
39-2033029
Phone
4143443019
Address
2432 N Teutonia Ave, Milwaukee, WI 53206

Signing Officer

Name
Linda
Title
President
Signed
2019-02-21
Discuss with paid preparer
No

Preparer

Firm
Lydia Beasley
Address
1850 N Dr Martin Luther King Dr, Milwaukee, WI 53212
Preparer
Lydia Brown-Beasley
Phone
4142646491
Supplemental Narrative

Additional Explanations

Telephone

1206.64

Supplies Office

3363.84

Special Events

354.98

Payroll Tax - Program

6622.68

Payroll Tax - Admin

1655.67

PayPal Fee

380.38

Operations

5987.77

Miscellaneous

591.48

Meeting

384.89

Internet & Website

235.35

Insurance

2220.67

Classroom Supplies & Materials

540.13

Conference Expense

4534.40

Advertising

500

Employee Benefits

200

Honorarium

300

Other Income

42.35 A settlement fee

82-52016854

109.30 Expense

82-52016854

210 INCOME

Raw XML Appendix209 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA WADE
IRS990EZ/BooksInCareOfDetail/PhoneNum04143443019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02432 N Teutonia Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0161317
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011702
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046811
IRS990EZ/FundraisingGrossIncomeAmt016552
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0178123
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042754
IRS990EZ/OccupancyRentUtltsAndMaintAmt08320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt572908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Brunner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Melsheimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bryan Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katherine Rodgers Burrows
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Linda Wade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Office Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029188
IRS990EZ/OtherRevenueTotalAmt0252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate and edify young people in dance and arts
IRS990EZ/PrintingPublicationsPostageAmt01356
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2018 Above The Clouds served over 420 using arts (ballet interpretive movements, cheer leading, urban dance, art, drama, and creative writing). We offer well rounded Free quality, faith-based creative arts programs to the inner city children of Milwaukee.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0161377
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0161377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0108214
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016536
IRS990EZ/SpecialEventsNetIncomeLossAmt016
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09602
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04057
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158780
IRS990EZ/TotalProgramServiceExpensesAmt0161377
IRS990EZ/TotalRevenueAmt0161587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/FactsAndCircumstancesTestTxt0.Section B Total support line 10. Above The Clouds Inc, sponsored multiple fund-raisers
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Section B Total support line 10. Above The Clouds Inc, sponsored multiple fund-raisers to include The BonTon Stores-Community Day Booklets, Spring Recital, Culvers, A Night of Elegance @ Mitchel Park Domes and Crossroads Advent Luncheon
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0.Section B Total support line 10. Above The Clouds Inc, sponsored multiple fund-raisers
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0621753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91410
IRS990ScheduleA/PublicSupportPY170Pct00.91000
IRS990ScheduleA/PublicSupportTotal170Amt0621753
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0621753
IRS990ScheduleA/TotalSupportAmt0680177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01206.64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13363.84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2354.98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36622.68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41655.67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5380.38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt65987.77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7591.48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8384.89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9235.35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt102220.67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11540.13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt124534.40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1642.35 A settlement fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17109.30 Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18210 INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Telephone
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Supplies Office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Special Events
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Payroll Tax - Program
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Payroll Tax - Admin
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PayPal Fee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Operations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Internet & Website
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Classroom Supplies & Materials
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Conference Expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Advertising
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Employee Benefits
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Honorarium
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1782-52016854
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1882-52016854
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABOVE THE CLOUDS INC
ReturnHeader/Filer/BusinessNameControlTxt0ABOV
ReturnHeader/Filer/EIN0392033029
ReturnHeader/Filer/PhoneNum04143443019
ReturnHeader/Filer/USAddress/AddressLine1Txt02432 N Teutonia Ave
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071A4EAAAB37DB0BD09D8C5A6E0FAFEB9C0370FBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071A4EAAAB37DB0BD09D8C5A6E0FAFEB9C0370FBD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039693520190516dt7oyf
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.76.172.202
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:58:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391901628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lydia Beasley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 N Dr Martin Luther King Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053212
ReturnHeader/PreparerPersonGrp/PhoneNum04142646491
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lydia Brown-Beasley
ReturnHeader/ReturnTs02019-03-12T13:57:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$2.43$1.01$1.42$4.26$4.01$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.73$1.16$4.62$4.72$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.72$1.28$4.07$4.27$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$2.76$1.49$3.65$4.47$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.38$2.88$6.49$3.66$2.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.85$0.04$1.73$2.28$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.10$0.58$2.74$2.59$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.62$1.59$0.03
2017Summary only. Only limited summary data is available for this year.$0.50$0.10$1.39$1.33$0.06
2016Summary only. Only limited summary data is available for this year.$0.47$0.13$1.82$1.46$0.37
2015Summary only. Only limited summary data is available for this year.$0.05$0.07$0.95$1.12$0.17
2014Summary only. Only limited summary data is available for this year.$0.03$0.03$0.60$0.96$0.35
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$1.17$1.00$0.17
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.96$0.87$0.09