Civic Intelligence

Eleven 21 Inc.

990 • Fiscal year 2019 • EIN 46-1753777

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

Organization ProfileWWW.EPOCHDREAMCENTER.COM
PO Box 218Hebron, MD 21830

(443) 783-3683

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$337,468

Up $145,714 (+76%) from 2018

Net Assets

Up

$203,271

Up $122,620 (+152%) from 2018

Liabilities

Up

$134,197

Up $23,094 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin85th percentile

Revenue

Up

$380,812

Up $161,145 (+73%) from 2018

Expenses

Up

$258,192

Up $49,246 (+24%) from 2018

Net Income

Up

$122,620

Up $111,899 (+1044%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2014: $27,819Liabilities 2014: $3,1382014Assets 2015: $67,885Liabilities 2015: $0Net Assets 2015: $67,8852015Assets 2016: $267,715Liabilities 2016: $205,548Net Assets 2016: $62,1672016Assets 2017: $202,368Liabilities 2017: $132,438Net Assets 2017: $69,9302017Assets 2018: $191,754Liabilities 2018: $111,103Net Assets 2018: $80,6512018Assets 2019: $337,468Liabilities 2019: $134,197Net Assets 2019: $203,2712019Assets 2020: $502,722Liabilities 2020: $249,602Net Assets 2020: $253,1202020Assets 2021: $461,286Liabilities 2021: $150,905Net Assets 2021: $310,3812021Assets 2022: $523,614Liabilities 2022: $129,250Net Assets 2022: $394,3642022Assets 2023: $561,390Liabilities 2023: $268,830Net Assets 2023: $292,5602023Assets 2024: $576,925Liabilities 2024: $159,530Net Assets 2024: $417,3952024

Highlighted filing

2019

Assets$337,468
Liabilities$134,197
Net Assets$203,271
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $91,527Expenses 2014: $76,416Net Income 2014: $15,1112014Revenue 2015: $175,615Expenses 2015: $132,414Net Income 2015: $43,2012015Revenue 2016: $159,039Expenses 2016: $164,757Net Income 2016: -$5,7182016Revenue 2017: $198,639Expenses 2017: $190,876Net Income 2017: $7,7632017Revenue 2018: $219,667Expenses 2018: $208,946Net Income 2018: $10,7212018Revenue 2019: $380,812Expenses 2019: $258,192Net Income 2019: $122,6202019Revenue 2020: $303,841Expenses 2020: $253,992Net Income 2020: $49,8492020Revenue 2021: $400,275Expenses 2021: $343,014Net Income 2021: $57,2612021Revenue 2022: $475,981Expenses 2022: $391,998Net Income 2022: $83,9832022Revenue 2023: $466,815Expenses 2023: $568,619Net Income 2023: -$101,8042023Revenue 2024: $728,489Expenses 2024: $631,817Net Income 2024: $96,6722024

Highlighted filing

2019

Revenue$380,812
Expenses$258,192
Net Income$122,620
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$382,643
Mission and Program Overview

Mission

It is the mission of eleven 21 inc to provide support to civically marginalized individuals by establishing relationships and providing resources to help improve thier circumstances.

The epoch dream center's mission is to mentor, nurture, encourage, and equip children in the areas of academics, character development, behavior, and emotional wellness through after school programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$80,651$203,271▲ $122,620
Cash and Non-Interest-Bearing Accounts$111,718$167,920▲ $56,202
Pledges and Grants Receivable$80,036$142,781▲ $62,745
Land, Buildings, and Equipment, Net-$26,767-
Total Assets$191,754$337,468▲ $145,714
Liabilities
Deferred Revenue$106,777$129,793▲ $23,016
Other Liabilities$3,266$3,712▲ $446
Accounts Payable and Accrued Expenses$1,060$692▼ $368
Total Liabilities$111,103$134,197▲ $23,094
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,651$203,271▲ $122,620
Total Liabilities and Net Assets / Fund Balance$191,754$337,468▲ $145,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,767$1,546$28,313
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Teresa LecatesChairman
Joshua JamesVice Chairma
Abby Marsh EsqMember
Barbara KresierMember
Dr Jennifer GilesMember
Henry OakleyMember
Kelleigh BlackMember
R Melissa BoogMember
Sheila LoarMember
Christi EngleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$373,656
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,156
All Other Contributions
$216,967
Change in Net Assets
$122,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,119
Other Expenses$95,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,283$16,019-$151,302
All Other Expenses$23,617$2,909-$26,526
Payroll Taxes$10,418$1,399-$11,817
Fees for Services Accounting-$10,263-$10,263
Insurance$3,511$2,625-$6,136
Other Expenses$5,682$4,729-$5,682
Advertising$1,227$942-$2,169
Depreciation Depletion$1,546--$1,546
Office Expenses$255$1,090-$1,345
Conferences and Meetings$350$253-$603
Fees for Services Legal-$200-$200
Travel$159--$159
Total Functional Expenses$205,728$52,464$0$258,192
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,987
Fundraising Direct Expenses$1,831
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
Payroll Liabilities$3,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 11B

“The 990 is provided to all board members and officers to review at the next board meeting following the preparation of the tax return. The 990 is reviewed by comparing the return to the prior year financial statements.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors follow the self dealing rule and view conflicts of interest as a stated matter of top priority to limit any conflicts from occuring.”

Form 990, Page 6, Part VI, Line 15B

“Officers or key employees receive compensation from the organization for their time and effort for adminstrative or program work for the epoch dream center.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflicts of interest policy, and financial documents were made available to the public by request. Additionally, these documents are provided along with grant requests.”

Filing and Contact Details

Filer

Filer Name
Eleven 21 Inc
EIN
46-1753777
Phone
4437833683
Address
PO BOX 218, HEBRON, MD 21830
Doing Business As
Epoch Dream Center

Signing Officer

Name
Teresa Lecates
Title
Chairman
Phone
4437833683
Signed
2020-10-05

Organization Details

Principal Officer
Teresa Lecates
Formed
2013
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
159

Preparer

Firm
Trs CPA Group Pa
Address
1405 WESLEY DR, SALISBURY, MD 21801
Preparer
Jennifer P Willing CPA
Phone
4107491919
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission and purpose of the organization, carried out through its epoch dream center and serving the public interest of the community, is to mentor, nurture, encourage, and equip children primarily through after school programs, in the area of academics, character and behavior development, and to promote emotional wellness.”

Form 990, Part IX, Line 24E

“Auto 5,478 30 0 rental expenses 5,469 0 0 it expenses 1,262 2,544 0 shop and gifts 3,198 35 0 school supplies 3,202 0 0 mileage reimbursement 1,591 0 0 kitchen supplies 1,294 0 0 utilities 1,161 0 0 summer supplies 366 0 0 telephone 275 0 0 dues and subscriptions 0 190 0 clothing 166 0 0 background checks 130 0 0 education 0 110 0 goodwill & benevolence 25 0 0 total 23,617 2,909 0”

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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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0380812
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt080651
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0203271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01113218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87730
IRS990ScheduleA/PublicSupportPY170Pct00.83690
IRS990ScheduleA/PublicSupportTotal170Amt0992945
IRS990ScheduleA/SubstantialContributorsTotAmt0120273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01113218
IRS990ScheduleA/TotalSupportAmt01131763
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07156
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05436
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03107
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018545
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026767
IRS990ScheduleD/TotalLiabilityAmt03712
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION AND PURPOSE OF THE ORGANIZATION, CARRIED OUT THROUGH ITS EPOCH DREAM CENTER AND SERVING THE PUBLIC INTEREST OF THE COMMUNITY, IS TO MENTOR, NURTURE, ENCOURAGE, AND EQUIP CHILDREN PRIMARILY THROUGH AFTER SCHOOL PROGRAMS, IN THE AREA OF ACADEMICS, CHARACTER AND BEHAVIOR DEVELOPMENT, AND TO PROMOTE EMOTIONAL WELLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO ALL BOARD MEMBERS AND OFFICERS TO REVIEW AT THE NEXT BOARD MEETING FOLLOWING THE PREPARATION OF THE TAX RETURN. THE 990 IS REVIEWED BY COMPARING THE RETURN TO THE PRIOR YEAR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS FOLLOW THE SELF DEALING RULE AND VIEW CONFLICTS OF INTEREST AS A STATED MATTER OF TOP PRIORITY TO LIMIT ANY CONFLICTS FROM OCCURING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS OR KEY EMPLOYEES RECEIVE COMPENSATION FROM THE ORGANIZATION FOR THEIR TIME AND EFFORT FOR ADMINSTRATIVE OR PROGRAM WORK FOR THE EPOCH DREAM CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL DOCUMENTS WERE MADE AVAILABLE TO THE PUBLIC BY REQUEST. ADDITIONALLY, THESE DOCUMENTS ARE PROVIDED ALONG WITH GRANT REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO 5,478 30 0 RENTAL EXPENSES 5,469 0 0 IT EXPENSES 1,262 2,544 0 SHOP AND GIFTS 3,198 35 0 SCHOOL SUPPLIES 3,202 0 0 MILEAGE REIMBURSEMENT 1,591 0 0 KITCHEN SUPPLIES 1,294 0 0 UTILITIES 1,161 0 0 SUMMER SUPPLIES 366 0 0 TELEPHONE 275 0 0 DUES AND SUBSCRIPTIONS 0 190 0 CLOTHING 166 0 0 BACKGROUND CHECKS 130 0 0 EDUCATION 0 110 0 GOODWILL & BENEVOLENCE 25 0 0 TOTAL 23,617 2,909 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191754
IRS990/TotalAssetsEOYAmt0337468
IRS990/TotalAssetsGrp/BOYAmt0191754
IRS990/TotalAssetsGrp/EOYAmt0337468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0373656
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111103
IRS990/TotalLiabilitiesEOYAmt0134197
IRS990/TotalLiabilitiesGrp/BOYAmt0111103
IRS990/TotalLiabilitiesGrp/EOYAmt0134197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203271
IRS990/TotalProgramServiceExpensesAmt0205728
IRS990/TotalRevenueGrp/ExclusionAmt07156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380812
IRS990/TotalVolunteersCnt0159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337468
IRS990/TravelGrp/ProgramServicesAmt0159
IRS990/TravelGrp/TotalAmt0159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06156 WESTBROOKE DR
IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021801
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.EPOCHDREAMCENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA LECATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04437833683
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEVEN 21 INC
ReturnHeader/Filer/BusinessNameControlTxt0ELEV
ReturnHeader/Filer/EIN0461753777
ReturnHeader/Filer/PhoneNum04437833683
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 218
ReturnHeader/Filer/USAddress/CityNm0HEBRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4918A5354BAE7A0DADC681DC7CEB67CBF40F3D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4918A5354BAE7A0DADC681DC7CEB67CBF40F3D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.233.9
ReturnHeader/FilingSecurityInformation/IPDt02020-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:59:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521040807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRS CPA GROUP PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01405 WESLEY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021801
ReturnHeader/PreparerPersonGrp/PhoneNum04107491919
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER P WILLING CPA
ReturnHeader/ReturnTs02020-10-05T15:59:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,468
Liabilities
$134,197
Net assets
$203,271
Revenue
$380,812
Expenses
$258,192
Net income
$122,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.77$1.60$4.17$7.28$6.32$0.97
2023Detailed filing. Detailed filing data is available for this year.$5.61$2.69$2.93$4.67$5.69$1.02
2022Detailed filing. Detailed filing data is available for this year.$5.24$1.29$3.94$4.76$3.92$0.84
2021Detailed filing. Detailed filing data is available for this year.$4.61$1.51$3.10$4.00$3.43$0.57
2020Detailed filing. Detailed filing data is available for this year.$5.03$2.50$2.53$3.04$2.54$0.50
2019Detailed filing. Detailed filing data is available for this year.$3.37$1.34$2.03$3.81$2.58$1.23
2018Detailed filing. Detailed filing data is available for this year.$1.92$1.11$0.81$2.20$2.09$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.02$1.32$0.70$1.99$1.91$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.68$2.06$0.62$1.59$1.65$0.06
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$1.76$1.32$0.43
2014Summary only. Only limited summary data is available for this year.$0.28$0.03$0.92$0.76$0.15