Civic Intelligence

Five Stones Institute

990EZ • Fiscal year 2018 • EIN 45-3583686

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

Organization ProfileWWW.FIVESTONESWELLNESS.ORG
116-q Edwards Ferry Road NortheastLeesburg, VA 20176

(703) 669-6118

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$13,970

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

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

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$23,007

Down $6,822 (-23%) from 2017

Net Assets

Down

$23,007

Down $6,822 (-23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$74,971

Down $4,843 (-6.1%) from 2017

Expenses

Down

$81,793

Down $21,345 (-21%) from 2017

Net Income

Up

-$6,822

Up $16,502 (+71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2014: $18,066Liabilities 2014: $0Net Assets 2014: $18,0662014Assets 2015: $15,578Liabilities 2015: $0Net Assets 2015: $15,5782015Assets 2016: $53,153Liabilities 2016: $02016Assets 2017: $29,829Liabilities 2017: $0Net Assets 2017: $29,8292017Assets 2018: $23,007Liabilities 2018: $0Net Assets 2018: $23,0072018Assets 2019: $49,777Liabilities 2019: $0Net Assets 2019: $49,7772019Assets 2020: $40,173Liabilities 2020: $0Net Assets 2020: $40,1732020

Highlighted filing

2018

Assets$23,007
Liabilities$0
Net Assets$23,007
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $55,948Expenses 2014: $83,918Net Income 2014: -$27,9702014Revenue 2015: $85,648Expenses 2015: $88,136Net Income 2015: -$2,4882015Revenue 2016: $121,001Expenses 2016: $83,426Net Income 2016: $37,5752016Revenue 2017: $79,814Expenses 2017: $103,138Net Income 2017: -$23,3242017Revenue 2018: $74,971Expenses 2018: $81,793Net Income 2018: -$6,8222018Revenue 2019: $62,395Expenses 2019: $35,625Net Income 2019: $26,7702019Revenue 2020: $22,114Expenses 2020: $31,718Net Income 2020: -$9,6042020

Highlighted filing

2018

Revenue$74,971
Expenses$81,793
Net Income-$6,822
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$80,350
Mission and Program Overview

Mission

Providing training and education in the balanced care of mind, body and spirit.

Program Services

DescriptionGrantsExpenses
GREW HEALTH INTENSIVE PROGRAM. ADDED NEW EDUCATION OFFERINGS IN MINDFULNESS. FORMED MULTIPLE COMMUNITY PARTNERSHIPS FOR PROGRAM DELIVERY TO UNDER-SERVED POPULATIONS. GREW COMMUNICATION REACH THROUGH FACEBOOK.$0$81,793
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA CALIHAN MDChairpersonPT$13,970-$13,970
FRED CAPRIOTreasurer/Secretary-$0--
JESSE WHITEBoard Member-$0--
SARVA RAJENDRABoard Member-$0--
TERESA WHEELERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
7th Annual Fundraiser$33,510$23,350$5,379$17,971
Total Events$33,510$23,350$5,379$17,971
Filing and Contact Details

Filer

Filer Name
Five Stones Institute
EIN
45-3583686
Phone
7036696118
Address
116-Q EDWARDS FERRY ROAD NORTHEAST, LEESBURG, VA 20176

Signing Officer

Name
Martha Calihan
Title
CEO and Chairperson
Phone
7036696118
Signed
2019-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Jeffrey J Spengler CPA
Phone
4126976400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 57.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank services fees. Amount: 904. Description: marketing. Amount: 871. Description: insurance. Amount: 1,946. Description: travel and conferences. Amount: 245. Total to form 990-ez, line 16: 3,966.”

Raw XML Appendix198 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum07036696118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116-Q EDWARDS FERRY ROAD NORTHEAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEESBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020176
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038204
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062013
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt080350
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023007
IRS990EZ/OccupancyRentUtltsAndMaintAmt01050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA CALIHAN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED CAPRIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARVA RAJENDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERESA WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING TRAINING AND EDUCATION IN THE BALANCED CARE OF MIND, BODY AND SPIRIT.
IRS990EZ/PrintingPublicationsPostageAmt0794
IRS990EZ/ProgramServiceRevenueAmt018739
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GREW HEALTH INTENSIVE PROGRAM. ADDED NEW EDUCATION OFFERINGS IN MINDFULNESS. FORMED MULTIPLE COMMUNITY PARTNERSHIPS FOR PROGRAM DELIVERY TO UNDER-SERVED POPULATIONS. GREW COMMUNICATION REACH THROUGH FACEBOOK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081793
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013970
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05379
IRS990EZ/SpecialEventsNetIncomeLossAmt017971
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081793
IRS990EZ/TotalProgramServiceExpensesAmt081793
IRS990EZ/TotalRevenueAmt074971
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIVESTONESWELLNESS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0513
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018669
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017733
IRS990ScheduleA/OtherIncome509Grp/TotalAmt099888
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71490
IRS990ScheduleA/PublicSupportPY509Pct00.79730
IRS990ScheduleA/PublicSupportTotal509Amt0251726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038991
IRS990ScheduleA/Total509Grp/TotalAmt0251726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352127
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05379
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm07TH ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICES FEES. AMOUNT: 904. DESCRIPTION: MARKETING. AMOUNT: 871. DESCRIPTION: INSURANCE. AMOUNT: 1,946. DESCRIPTION: TRAVEL AND CONFERENCES. AMOUNT: 245. TOTAL TO FORM 990-EZ, LINE 16: 3,966.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReasonableCauseExplanation/ExplanationTxt0LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA CALIHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO AND CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07036696118
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIVE STONES INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0453583686
ReturnHeader/Filer/PhoneNum07036696118
ReturnHeader/Filer/USAddress/AddressLine1Txt0116-Q EDWARDS FERRY ROAD NORTHEAST
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020176
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017526E37094213D746F397C282E1624873085213
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.44.123
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:43:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 STANWIX STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04126976400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J SPENGLER CPA
ReturnHeader/ReturnTs02019-05-22T18:43:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,007
Liabilities
$0
Net assets
$23,007
Revenue
$74,971
Expenses
$81,793
Net income
-$6,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.22$0.32$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.62$0.36$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.75$0.82$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.80$1.03$0.23
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$1.21$0.83$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.86$0.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.56$0.84$0.28