Civic Intelligence

Five Stones Institute

990EZ • Fiscal year 2020 • EIN 45-3583686

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

14th percentile

-43%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

78th percentile

$5,155

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

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

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

15th percentile

-65%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$40,173

Down $9,604 (-19%) from 2019

Net Assets

Down

$40,173

Down $9,604 (-19%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$22,114

Down $40,281 (-65%) from 2019

Expenses

Down

$31,718

Down $3,907 (-11%) from 2019

Net Income

Down

-$9,604

Down $36,374 (-136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$40,173
Liabilities$0
Net Assets$40,173
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$22,114
Expenses$31,718
Net Income-$9,604
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.1
Gross Receipts
$22,132
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.$250$31,718
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA CALIHAN MDChairpersonPT$5,155-$5,155
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
8th Annual Fundraiser$11,095$5,155$18$5,137
Total Events$11,095$5,155$18$5,137
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
2021-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US 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 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: loudoun hunger relief. Grantee address: 750 miller drive se a1 leesburg, va 20175. Grantee relationship: none. Property description: cash. Amount given: 250.”

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

“Description: bank services fees. Amount: 1,143. Description: insurance. Amount: 875. Total to form 990-ez, line 16: 2,018.”

Raw XML Appendix206 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
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTHA CALIHAN MD
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/BOYAmt049777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011095
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023245
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040173
IRS990EZ/FundraisingGrossIncomeAmt05155
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossReceiptsAmt022132
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05155
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/OtherExpensesTotalAmt02018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING TRAINING AND EDUCATION IN THE BALANCED CARE OF MIND, BODY AND SPIRIT.
IRS990EZ/PrintingPublicationsPostageAmt01050
IRS990EZ/ProgramServiceRevenueAmt05882
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/GrantsAndAllocationsAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031718
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05155
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt018
IRS990EZ/SpecialEventsNetIncomeLossAmt05137
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031718
IRS990EZ/TotalProgramServiceExpensesAmt031718
IRS990EZ/TotalRevenueAmt022114
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIVESTONESWELLNESS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0430
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018669
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0118716
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59320
IRS990ScheduleA/PublicSupportPY509Pct00.63610
IRS990ScheduleA/PublicSupportTotal509Amt0184676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093289
IRS990ScheduleA/Total509Grp/TotalAmt0192176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311322
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05940
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05940
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm08TH ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: LOUDOUN HUNGER RELIEF. GRANTEE ADDRESS: 750 MILLER DRIVE SE A1 LEESBURG, VA 20175. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICES FEES. AMOUNT: 1,143. DESCRIPTION: INSURANCE. AMOUNT: 875. TOTAL TO FORM 990-EZ, LINE 16: 2,018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA CALIHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO AND CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07036696118
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-19
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/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 STANWIX STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04126976400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J SPENGLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-10T16:02:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALIHAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,173
Liabilities
$0
Net assets
$40,173
Revenue
$22,114
Expenses
$31,718
Net income
-$9,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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