Civic Intelligence

Mohawk Coffee House

990EZ • Fiscal year 2023 • EIN 46-1465113

Jan 01, 2023 to Dec 31, 2023 • Filed on May 11, 2024

Organization ProfileWWW.MOHAWKCOFFEEHOUSE.COM
PO Box 41Bessemer, PA 16112

(724) 651-5333

Siviq Scores

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

Liabilities / Assets

81st percentile

0.11x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$36,404

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.0%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$123,228

Flat from 2023

Net Assets

$109,095

No earlier filing loaded for comparison.

Liabilities

Flat

$14,133

Flat from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin68th percentile

Revenue

Flat

$96,859

Flat from 2023

Expenses

Flat

$82,706

Flat from 2023

Net Income

Flat

$14,153

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2014: $115,302Liabilities 2014: $18,5282014Assets 2015: $93,035Liabilities 2015: $17,651Net Assets 2015: $75,3842015Assets 2016: $102,983Liabilities 2016: $7,080Net Assets 2016: $95,9032016Assets 2017: $108,246Liabilities 2017: $7,876Net Assets 2017: $100,3702017Assets 2018: $104,999Liabilities 2018: $7,445Net Assets 2018: $97,5542018Assets 2019: $92,269Liabilities 2019: $8,466Net Assets 2019: $83,8032019Assets 2020: $102,442Liabilities 2020: $17,980Net Assets 2020: $84,4622020Assets 2021: $108,794Liabilities 2021: $29,983Net Assets 2021: $78,8112021Assets 2022: $107,378Liabilities 2022: $12,436Net Assets 2022: $94,9422022Assets 2023: $123,228Liabilities 2023: $14,133Net Assets 2023: $109,0952023Assets 2023: $123,228Liabilities 2023: $14,1332023Assets 2024: $122,375Liabilities 2024: $15,970Net Assets 2024: $106,4052024

Highlighted filing

2023

Assets$123,228
Liabilities$14,133
Net Assets$109,095
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $135,534Expenses 2014: $38,760Net Income 2014: $96,7742014Revenue 2015: $60,905Expenses 2015: $77,690Net Income 2015: -$16,7852015Revenue 2016: $76,681Expenses 2016: $84,059Net Income 2016: -$7,3782016Revenue 2017: $87,733Expenses 2017: $83,266Net Income 2017: $4,4672017Revenue 2018: $82,601Expenses 2018: $85,417Net Income 2018: -$2,8162018Revenue 2019: $70,732Expenses 2019: $84,483Net Income 2019: -$13,7512019Revenue 2020: $80,828Expenses 2020: $80,169Net Income 2020: $6592020Revenue 2021: $88,842Expenses 2021: $94,493Net Income 2021: -$5,6512021Revenue 2022: $88,832Expenses 2022: $92,804Net Income 2022: -$3,9722022Revenue 2023: $96,859Expenses 2023: $82,706Net Income 2023: $14,1532023Revenue 2023: $96,859Expenses 2023: $82,706Net Income 2023: $14,1532023Revenue 2024: $95,809Expenses 2024: $98,499Net Income 2024: -$2,6902024

Highlighted filing

2023

Revenue$96,859
Expenses$82,706
Net Income$14,153
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 11, 2024
Return Version
2023v5.1
Gross Receipts
$170,965
Mission and Program Overview

Mission

Safe space for fellowship and outreach

Program Services

DescriptionGrantsExpenses
SEEK TO PROVIDE THE COMMUNITY WITH A GATHERING SPACE USED TO EXTEND THE LOVE OF CHRIST OUTSIDE THE WALLS OF THE CHURCH, A MEETING PLACE FOR BIBLE STUDIES, FOR MENTORING$2,096$86,519
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH SPEARSDirectorFT$36,404-$36,404
JOSH WHITEPresidentPT$0--
TINA LESLIETreasurerPT$0--
JAMES GAGLIANOSecretaryPT$0--
DIANE LAUGHNERBoard MemberPT$0--
CAROLINE SWANSONBoard MemberPT$0--
GARY BARRBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Mohawk Coffee House
EIN
46-1465113
Address
PO BOX 41, BESSEMER, PA 16112

Signing Officer

Name
Josh White
Title
President
Phone
7246515333
Signed
2024-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Jean M Greco Accounting Tax Payroll
Address
145 Michael Drive, Edinburg, PA 16116
Preparer
Jean M Greco
Phone
7249648517
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amounttips 8,043”

List of grants and similar amounts paid Part I line 10

“Activity marching band grantee mohawk marching band street mohawk school road city, state, zip new castle, pa 16102relationship none amount 2,096”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 8,420advertising marketing 115dues subscriptions 1,535license 150office 483supplies 164promotional 336payroll taxes 3,306”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll sales tax short term 2,780 2,532gift cards 9,656 11,601”

Raw XML Appendix194 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSH WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum07246515333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 41
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BESSEMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020712
IRS990EZ/CostOfGoodsSoldAmt074106
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014153
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123228
IRS990EZ/FundraisingGrossIncomeAmt09610
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02096
IRS990EZ/GrossProfitLossSlsOfInvntryAmt057812
IRS990EZ/GrossReceiptsAmt0170965
IRS990EZ/GrossSalesOfInventoryAmt0131918
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0682
IRS990EZ/LandAndBuildingsGrp/BOYAmt074298
IRS990EZ/LandAndBuildingsGrp/EOYAmt065878
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109095
IRS990EZ/OccupancyRentUtltsAndMaintAmt026492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt245.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt236404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA LESLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES GAGLIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE LAUGHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLINE SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014509
IRS990EZ/OtherRevenueTotalAmt08043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAFE SPACE FOR FELLOWSHIP AND OUTREACH
IRS990EZ/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEEK TO PROVIDE THE COMMUNITY WITH A GATHERING SPACE USED TO EXTEND THE LOVE OF CHRIST OUTSIDE THE WALLS OF THE CHURCH, A MEETING PLACE FOR BIBLE STUDIES, FOR MENTORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02096
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037520
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09610
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012436
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014133
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082706
IRS990EZ/TotalProgramServiceExpensesAmt086519
IRS990EZ/TotalRevenueAmt096859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOHAWKCOFFEEHOUSE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0534846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0683
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07459
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034753
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94940
IRS990ScheduleA/PublicSupportPY509Pct00.95530
IRS990ScheduleA/PublicSupportTotal509Amt0665323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118392
IRS990ScheduleA/Total509Grp/TotalAmt0665323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0700759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTIPS 8,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY MARCHING BAND GRANTEE MOHAWK MARCHING BAND STREET MOHAWK SCHOOL ROAD CITY, STATE, ZIP NEW CASTLE, PA 16102RELATIONSHIP NONE AMOUNT 2,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 8,420ADVERTISING MARKETING 115DUES SUBSCRIPTIONS 1,535LICENSE 150OFFICE 483SUPPLIES 164PROMOTIONAL 336PAYROLL TAXES 3,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL SALES TAX SHORT TERM 2,780 2,532GIFT CARDS 9,656 11,601
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07246515333
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHAWK COFFEE HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0461465113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41
ReturnHeader/Filer/USAddress/CityNm0BESSEMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jean M Greco Accounting Tax Payroll
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 Michael Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edinburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016116
ReturnHeader/PreparerPersonGrp/PhoneNum07249648517
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean M Greco
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-11T13:28:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,228
Liabilities
$14,133
Net assets
$109,095
Revenue
$96,859
Expenses
$82,706
Net income
$14,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.16$1.06$0.96$0.98$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.14$1.09$0.97$0.83$0.14
2023Summary only. Only limited summary data is available for this year.$1.23$0.14$0.97$0.83$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.12$0.95$0.89$0.93$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.30$0.79$0.89$0.94$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.84$0.81$0.80$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.08$0.84$0.71$0.84$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.07$0.98$0.83$0.85$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.08$1.00$0.88$0.83$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.07$0.96$0.77$0.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.75$0.61$0.78$0.17
2014Summary only. Only limited summary data is available for this year.$1.15$0.19$1.36$0.39$0.97