Civic Intelligence

The Joshua Tree Community

990EZ • Fiscal year 2017 • EIN 46-4415101

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization Profilewww.joshuatreecommunity.com
1502 Peyton PlaceSaint Charles, IL 60174

(630) 587-2194

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$63,995

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 57.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$22,942

Down $10,907 (-32%) from 2016

Net Assets

Down

$21,230

Down $10,806 (-34%) from 2016

Liabilities

Down

$1,712

Down $101 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

Up

$110,552

Up $8,873 (+8.7%) from 2016

Expenses

Up

$120,229

Up $40,188 (+50%) from 2016

Net Income

Down

-$9,677

Down $31,315 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2014: $681Liabilities 2014: $400Net Assets 2014: $2812014Assets 2015: $14,005Liabilities 2015: $1,763Net Assets 2015: $12,2422015Assets 2016: $33,849Liabilities 2016: $1,813Net Assets 2016: $32,0362016Assets 2017: $22,942Liabilities 2017: $1,712Net Assets 2017: $21,2302017Assets 2018: $14,090Liabilities 2018: $2,147Net Assets 2018: $11,9432018Assets 2019: $19,932Liabilities 2019: $0Net Assets 2019: $19,9322019Assets 2022: $47,400Liabilities 2022: $9,995Net Assets 2022: $37,4052022Assets 2023: $66,507Liabilities 2023: $9,995Net Assets 2023: $56,5122023Assets 2024: $111,304Liabilities 2024: $10,243Net Assets 2024: $101,0612024

Highlighted filing

2017

Assets$22,942
Liabilities$1,712
Net Assets$21,230
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KRevenue 2014: $11,710Expenses 2014: $11,429Net Income 2014: $2812014Revenue 2015: $69,491Expenses 2015: $57,530Net Income 2015: $11,9612015Revenue 2016: $101,679Expenses 2016: $80,041Net Income 2016: $21,6382016Revenue 2017: $110,552Expenses 2017: $120,229Net Income 2017: -$9,6772017Revenue 2018: $125,417Expenses 2018: $134,704Net Income 2018: -$9,2872018Revenue 2019: $124,543Expenses 2019: $129,137Net Income 2019: -$4,5942019Revenue 2022: $148,110Expenses 2022: $128,678Net Income 2022: $19,4322022Revenue 2023: $162,509Expenses 2023: $143,402Net Income 2023: $19,1072023Revenue 2024: $197,698Expenses 2024: $153,149Net Income 2024: $44,5492024

Highlighted filing

2017

Revenue$110,552
Expenses$120,229
Net Income-$9,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$112,843
Mission and Program Overview

Mission

To provide a non-residential adult day program for persons with mild developmental disabilities (non-aggressive behaviors), who are age 22 years and older, and no longer eligible to receive services through the public school system.

Program Services

DescriptionGrantsExpenses
To provide a non-residential adult day program for persons with mild developmental disabilities (non-aggressive behaviors), who are age 22 years and older, and no longer eligible to receive services through the public school system.$11,581-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SingerPresident & CEOFT$63,995-$63,995
Richard A ThompsonTreasurer-$0--
Judy HoySecretary-$0--
Dr Elsie GarbeDirector-$0--
Dr Alan SingerVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Joshua Tree Community
EIN
46-4415101
Address
1502 Peyton Place, Saint Charles, IL 60174

Signing Officer

Name
Amy Singer
Title
Chairman
Signed
2018-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Pk Tax Services LLC
Address
87 S McLean Blvd Ste A, South Elgin, IL 60177-1856
Preparer
Panagiota Kolodziej
Phone
2242276061
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1933”

Other Expenses.1002

“Office Expenses $3467”

Other Expenses.1009

“Depreciation $432”

Other Expenses.1012

“Insurance $2327”

Other Expenses.1

“Transportation $23631”

Other Expenses.2

“Food/Groceries $11581”

Other Expenses.3

“Field trip $1914”

Other Expenses.4

“Dues and subscriptions $1300”

Other Expenses.5

“Supplies $736”

Other Expenses.6

“Charitable contribution $497”

Other Expenses.7

“Seasonal activities $480”

Other Expenses.8

“Licenses and fees $319”

Other Expenses.9

“Exercise Expenses $257”

Other Expenses.10

“Bank service charges $211”

Other Expenses.11

“Books, Subscriptions, Ref $193”

Other Expenses.12

“Payroll Expenses $42”

Other Expenses.13

“Garden Plots $40”

Other Assets.1003

“Machinery and Equipment - Beginning $1081 Machinery and Equipment - Ending $649”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $238 Receivables-Officers, Directors, Etc. - Ending $238”

Total Liabilities.1

“Payroll liabilities - Beginning $1813 Payroll liabilities - Ending $1712”

Raw XML Appendix212 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Amy Singer
IRS990EZ/BooksInCareOfDetail/PhoneNum06305872194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01502 Peyton Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Charles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034048
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9677
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01978
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022942
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt018922
IRS990EZ/GrossReceiptsAmt0112843
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt063995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Singer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard A Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judy Hoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Elsie Garbe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Alan Singer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01319
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0887
IRS990EZ/OtherChangesInNetAssetsAmt0-1129
IRS990EZ/OtherExpensesTotalAmt049360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a non-residential adult day program for persons with mild developmental disabilities (non-aggressive behaviors), who are age 22 years and older, and no longer eligible to receive services through the public school system.
IRS990EZ/ProgramServiceRevenueAmt059873
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a non-residential adult day program for persons with mild developmental disabilities (non-aggressive behaviors), who are age 22 years and older, and no longer eligible to receive services through the public school system.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068891
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02291
IRS990EZ/SpecialEventsNetIncomeLossAmt016631
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01813
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01712
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120229
IRS990EZ/TotalProgramServiceExpensesAmt011581
IRS990EZ/TotalRevenueAmt0110552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.joshuatreecommunity.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098247
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt059873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt049810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0159335
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0119704
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/Total509Grp/TotalAmt0119704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279039
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02291
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018922
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018922
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016631
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02291
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02291
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transportation $23631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food/Groceries $11581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field trip $1914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and subscriptions $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Charitable contribution $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Seasonal activities $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses and fees $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Exercise Expenses $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank service charges $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Books, Subscriptions, Ref $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Expenses $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Garden Plots $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $1081 Machinery and Equipment - Ending $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Receivables-Officers, Directors, Etc. - Beginning $238 Receivables-Officers, Directors, Etc. - Ending $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll liabilities - Beginning $1813 Payroll liabilities - Ending $1712
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Singer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Joshua Tree Community
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0464415101
ReturnHeader/Filer/USAddress/AddressLine1Txt01502 Peyton Place
ReturnHeader/Filer/USAddress/CityNm0Saint Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453963309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PK TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt087 S McLean Blvd Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Elgin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601771856
ReturnHeader/PreparerPersonGrp/PhoneNum02242276061
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Panagiota Kolodziej
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-04T15:23:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,942
Liabilities
$1,712
Net assets
$21,230
Revenue
$110,552
Expenses
$120,229
Net income
-$9,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.10$1.01$1.98$1.53$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.10$0.57$1.63$1.43$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.10$0.37$1.48$1.29$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.25$1.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$1.25$1.35$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.11$1.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.02$0.80$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.69$0.58$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.12$0.11$0.00