Civic Intelligence

Naml Inc Masjidullah Early Child Care Academy

990 • Fiscal year 2018 • EIN 45-4102227

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
1121 N Bethlehem Pike No 60Spring House, PA 19477

(215) 542-1346

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.7%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$892,952

Up $71,650 (+8.7%) from 2017

Net Assets

Up

$827,237

Up $94,657 (+13%) from 2017

Liabilities

Down

$65,715

Down $23,007 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin60th percentile

Revenue

Up

$1,367,820

Up $183,381 (+15%) from 2017

Expenses

Up

$1,273,163

Up $290,014 (+29%) from 2017

Net Income

Down

$94,657

Down $106,633 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $318,123Liabilities 2014: $21,677Net Assets 2014: $296,4462014Assets 2015: $598,196Liabilities 2015: $61,091Net Assets 2015: $537,1052015Assets 2016: $604,923Liabilities 2016: $73,633Net Assets 2016: $531,2902016Assets 2017: $821,302Liabilities 2017: $88,722Net Assets 2017: $732,5802017Assets 2018: $892,952Liabilities 2018: $65,715Net Assets 2018: $827,2372018Assets 2019: $916,122Liabilities 2019: $74,814Net Assets 2019: $841,3082019Assets 2020: $1,083,094Liabilities 2020: $290,112Net Assets 2020: $792,9822020Assets 2021: $1,615,942Liabilities 2021: $472,733Net Assets 2021: $1,143,2092021Assets 2022: $1,856,136Liabilities 2022: $63,146Net Assets 2022: $1,792,9902022Assets 2023: $1,806,708Liabilities 2023: $82,260Net Assets 2023: $1,724,4482023Assets 2024: $2,141,761Liabilities 2024: $141,546Net Assets 2024: $2,000,2152024

Highlighted filing

2018

Assets$892,952
Liabilities$65,715
Net Assets$827,237
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $687,676Expenses 2014: $119,835Net Income 2014: $567,8412014Revenue 2015: $668,038Expenses 2015: $631,678Net Income 2015: $36,3602015Revenue 2016: $788,518Expenses 2016: $794,333Net Income 2016: -$5,8152016Revenue 2017: $1,184,439Expenses 2017: $983,149Net Income 2017: $201,2902017Revenue 2018: $1,367,820Expenses 2018: $1,273,163Net Income 2018: $94,6572018Revenue 2019: $1,438,892Expenses 2019: $1,424,821Net Income 2019: $14,0712019Revenue 2020: $1,562,522Expenses 2020: $1,610,848Net Income 2020: -$48,3262020Revenue 2021: $1,718,349Expenses 2021: $1,375,575Net Income 2021: $342,7742021Revenue 2022: $2,028,457Expenses 2022: $1,627,132Net Income 2022: $401,3252022Revenue 2023: $1,866,550Expenses 2023: $2,012,822Net Income 2023: -$146,2722023Revenue 2024: $2,215,560Expenses 2024: $2,002,040Net Income 2024: $213,5202024

Highlighted filing

2018

Revenue$1,367,820
Expenses$1,273,163
Net Income$94,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,367,820
Mission and Program Overview

Mission

Provide muslim youths of philadelphia with additional resources not provided within their neighborhoods and/or family. By creating afterschool programs, youth leadership academies, mentoring programs and field trips, n.a.m.l. Will expose youth to additional experiences to enable them to succeed in becoming leaders in school which will lead them to becoming leaders in their processional and personal lives.

The organization will serve as a youth building effort to raise urban youth's ability to become the next generation of leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$732,580$827,237▲ $94,657
Savings and Temporary Cash Investments-$350,000-
Land, Buildings, and Equipment, Net$347,331$303,548▼ $43,783
Prepaid Expenses and Deferred Charges$0$118,315▲ $118,315
Cash and Non-Interest-Bearing Accounts$253,179$48,571▼ $204,608
Accounts Receivable$3,787$0▼ $3,787
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$821,302$892,952▲ $71,650
Other Assets Total$217,005$72,518▼ $144,487
Liabilities
Other Liabilities$28,606$31,182▲ $2,576
Mortgage Notes Payable Secured by Investment Property$50,116$24,533▼ $25,583
Unsecured Notes Loans Payable$10,000$10,000→ $0
Total Liabilities$88,722$65,715▼ $23,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$732,580$827,237▲ $94,657
Total Liabilities and Net Assets / Fund Balance$821,302$892,952▲ $71,650

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$194,661$23,182$217,843
Buildings$62,910$140$63,050
Equipment$15,450$16,582$32,032
Land$30,527-$30,527
Other Assets Org$-677--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Medina RashidChairperson
Amirah RashidSecretary
Michael RashidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,058
Program Service Revenue
$986,762
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,179
Change in Net Assets
$94,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,376
Salaries, Compensation, and Employee Benefits$608,157
Grants and Similar Amounts Paid$24,630
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,775--$539,775
Occupancy$98,706--$98,706
All Other Expenses$94,493--$94,493
Other Expenses$59,157--$59,157
Advertising$52,431--$52,431
Payroll Taxes$50,404--$50,404
Fees for Services Other$42,647--$42,647
Grants to Domestic Orgs$24,630--$24,630
Depreciation Depletion$19,922$1,551-$21,473
Other Employee Benefits$17,978--$17,978
Office Expenses$15,226--$15,226
Travel$7,037--$7,037
Fees for Services Legal$4,956--$4,956
Insurance$1,745--$1,745
Total Functional Expenses$1,271,612$1,551$0$1,273,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Credit Card Payables$19,182
Loan Payable - Mecca Scholarship Fund$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section A, Line 2

“All current members of the board of directors are related family members.”

Form 990, Part VI, Section B, Line 11B

“The return preparer provides a copy of form 990 for the review and approval of the board members prior to the filing of the tax return.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy states that on a minimum of an annual basis any conflict should be disclosed to the board of directors. In addition the president will monitor all transactions to determine if any possible conflicts are discovered or occurred. The board of directors will review all conflicts disclosed and determine if an action is required.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Naml Inc
EIN
45-4102227
Phone
2155421346
Address
1121 N BETHLEHEM PIKE NO 60, SPRING HOUSE, PA 19477
Doing Business As
Masjidullah Early Child Care Academy

Signing Officer

Name
Medina Rashid
Title
Director
Phone
2155421346
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Medina Rashid
Formed
2011
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
53
Volunteers
0

Preparer

Firm
Drucker & Scaccetti Pc
Address
1600 MARKET STREET SUITE 3300, PHILADELPHIA, PA 19103
Preparer
Michael W Donahue CPA
Phone
2156653960
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 42,647. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,647.”

Raw XML Appendix400 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.

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IRS990/MissionDesc0PROVIDE MUSLIM YOUTHS OF PHILADELPHIA WITH ADDITIONAL RESOURCES NOT PROVIDED WITHIN THEIR NEIGHBORHOODS AND/OR FAMILY. BY CREATING AFTERSCHOOL PROGRAMS, YOUTH LEADERSHIP ACADEMIES, MENTORING PROGRAMS AND FIELD TRIPS, N.A.M.L. WILL EXPOSE YOUTH TO ADDITIONAL EXPERIENCES TO ENABLE THEM TO SUCCEED IN BECOMING LEADERS IN SCHOOL WHICH WILL LEAD THEM TO BECOMING LEADERS IN THEIR PROCESSIONAL AND PERSONAL LIVES.
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0221000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0673300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0943479
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01361649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01184536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0788518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0669089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0687676
IRS990ScheduleA/Total509Grp/TotalAmt04691468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01361649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01207431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0788518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0669903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0687676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04715177
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt062910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt063050
IRS990ScheduleD/EquipmentGrp/BookValueAmt015450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032032
IRS990ScheduleD/LandGrp/BookValueAmt030527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030527
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0194661
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023182
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0217843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt159637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-677
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM MASJIDULLAH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MECCA SCHOLARSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - MECCA SCHOLARSHIP FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303548
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072518
IRS990ScheduleD/TotalLiabilityAmt031182
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL CURRENT MEMBERS OF THE BOARD OF DIRECTORS ARE RELATED FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN PREPARER PROVIDES A COPY OF FORM 990 FOR THE REVIEW AND APPROVAL OF THE BOARD MEMBERS PRIOR TO THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY STATES THAT ON A MINIMUM OF AN ANNUAL BASIS ANY CONFLICT SHOULD BE DISCLOSED TO THE BOARD OF DIRECTORS. IN ADDITION THE PRESIDENT WILL MONITOR ALL TRANSACTIONS TO DETERMINE IF ANY POSSIBLE CONFLICTS ARE DISCOVERED OR OCCURRED. THE BOARD OF DIRECTORS WILL REVIEW ALL CONFLICTS DISCLOSED AND DETERMINE IF AN ACTION IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 42,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,647.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0821302
IRS990/TotalAssetsEOYAmt0892952
IRS990/TotalAssetsGrp/BOYAmt0821302
IRS990/TotalAssetsGrp/EOYAmt0892952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0381058
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01271612
IRS990/TotalFunctionalExpensesGrp/TotalAmt01273163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088722
IRS990/TotalLiabilitiesEOYAmt065715
IRS990/TotalLiabilitiesGrp/BOYAmt088722
IRS990/TotalLiabilitiesGrp/EOYAmt065715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0827237
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01271612
IRS990/TotalProgramServiceRevenueAmt0986762
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0986762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01367820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0821302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0892952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07037
IRS990/TravelGrp/TotalAmt07037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01151 PILEGGI COURT
IRS990/USAddress/CityNm0AMBLER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019002
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEDINA RASHID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02155421346
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAML INC
ReturnHeader/Filer/BusinessNameControlTxt0NAML
ReturnHeader/Filer/EIN0454102227
ReturnHeader/Filer/PhoneNum02155421346
ReturnHeader/Filer/USAddress/AddressLine1Txt01121 N BETHLEHEM PIKE NO 60
ReturnHeader/Filer/USAddress/CityNm0SPRING HOUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019477
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB8BD5A88D4BA927D2DA994192B6818756100B67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9C924457B5D275461852EC86B70A375E5271692
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.98.221.242
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:56:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232628118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRUCKER & SCACCETTI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 MARKET STREET SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02156653960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W DONAHUE CPA
ReturnHeader/ReturnTs02019-05-13T15:51:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$892,952
Liabilities
$65,715
Net assets
$827,237
Revenue
$1,367,820
Expenses
$1,273,163
Net income
$94,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.14$2.00$2.22$2.00$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.08$1.72$1.87$2.01$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.06$1.79$2.03$1.63$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.47$1.14$1.72$1.38$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.29$0.79$1.56$1.61$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.07$0.84$1.44$1.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.83$1.37$1.27$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.09$0.73$1.18$0.98$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.79$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.69$0.12$0.57