Civic Intelligence

MCC Foundation Inc.

990 • Fiscal year 2018 • EIN 47-2470005

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
730 Columbus Avenue No 2CNew York, NY 10025

(212) 749-4604

Siviq Scores

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

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-32%

Faster asset growth than 8% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$379,799

Down $180,241 (-32%) from 2017

Net Assets

Down

$331,804

Down $218,815 (-40%) from 2017

Liabilities

Up

$47,995

Up $38,574 (+409%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin8th percentile

Revenue

Down

$620,951

Down $165,241 (-21%) from 2017

Expenses

Up

$839,766

Up $380,746 (+83%) from 2017

Net Income

Down

-$218,815

Down $545,987 (-167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $88,675Liabilities 2015: $50,000Net Assets 2015: $38,6752015Assets 2016: $223,447Liabilities 2016: $0Net Assets 2016: $223,4472016Assets 2017: $560,040Liabilities 2017: $9,421Net Assets 2017: $550,6192017Assets 2018: $379,799Liabilities 2018: $47,995Net Assets 2018: $331,8042018Assets 2019: $309,003Liabilities 2019: $52,404Net Assets 2019: $256,5992019Assets 2020: $632,647Liabilities 2020: $66,731Net Assets 2020: $565,9162020Assets 2021: $840,264Liabilities 2021: $153,073Net Assets 2021: $687,1912021Assets 2022: $338,095Liabilities 2022: $11,502Net Assets 2022: $326,5932022Assets 2023: $168,555Liabilities 2023: $4,765Net Assets 2023: $163,7902023Assets 2024: $3,265,956Liabilities 2024: $2,925,871Net Assets 2024: $340,0852024

Highlighted filing

2018

Assets$379,799
Liabilities$47,995
Net Assets$331,804
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $95,205Expenses 2015: $56,530Net Income 2015: $38,6752015Revenue 2016: $738,950Expenses 2016: $554,178Net Income 2016: $184,7722016Revenue 2017: $786,192Expenses 2017: $459,020Net Income 2017: $327,1722017Revenue 2018: $620,951Expenses 2018: $839,766Net Income 2018: -$218,8152018Revenue 2019: $384,750Expenses 2019: $459,955Net Income 2019: -$75,2052019Revenue 2020: $418,125Expenses 2020: $108,808Net Income 2020: $309,3172020Revenue 2021: $241,239Expenses 2021: $119,964Net Income 2021: $121,2752021Revenue 2022: $207,532Expenses 2022: $568,130Net Income 2022: -$360,5982022Revenue 2023: $800,384Expenses 2023: $963,187Net Income 2023: -$162,8032023Revenue 2024: $749,553Expenses 2024: $573,258Net Income 2024: $176,2952024

Highlighted filing

2018

Revenue$620,951
Expenses$839,766
Net Income-$218,815
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$770,971
Mission and Program Overview

Mission

The mcc foundation works to enhance, transform and elevate the opportunities available to children with autism by supporting organizations such as the manhattan children's center, where children with autism receive unparalleled instruction utilizing a holistic approach with one to one tailored teaching. Additionally, the mcc foundation supports research to further develop and improve best practices in the area of autism education, training clinical professionals to disseminate the transdisciplinary teaching model to other schools and centers and to establish high level academic partnerships with elite teaching colleges, research institutes for treatment of autism and other high quality autism schools.

To provide quality and appropriate education for children on the autism spectrum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$482,065$348,049▼ $134,016
Rtn Earn Endowment Incm Other Fnds$550,619$331,804▼ $218,815
Prepaid Expenses and Deferred Charges$72,975--
Pledges and Grants Receivable$5,000$31,750▲ $26,750
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$560,040$379,799▼ $180,241
Liabilities
Unsecured Notes Loans Payable$6,107$45,640▲ $39,533
Accounts Payable and Accrued Expenses$3,314$2,355▼ $959
Total Liabilities$9,421$47,995▲ $38,574
Net Assets / Fund Balance
Total Net Assets Fund Balance$550,619$331,804▼ $218,815
Total Liabilities and Net Assets / Fund Balance$560,040$379,799▼ $180,241
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Thomas GelbPresident
Steven NuemanVice President
Gabriel OvanessianBoard Member
Gary S MayersonBoard Member
Jeff JacquesBoard Member
Matthew DelforteBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$620,951
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$404,110
Change in Net Assets
$-218,815

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$25,890Fair Market Value (FMV)
Total Noncash Contributions2$25,890-

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$620,951
Total Revenue per Form 990
$620,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$551,150
Other Expenses$288,616
Total Fundraising Expense$273,104
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$551,150--$551,150
Office Expenses-$15,512$157,430$172,942
Fees for Services Other--$75,700$75,700
Advertising--$27,180$27,180
Travel--$7,349$7,349
Other Expenses--$5,445$5,445
Total Functional Expenses$551,150$15,512$273,104$839,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$839,766
Total Expenses per Audited Statements$839,766
Total Expenses per Form 990$839,766
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Manhattan Childrens CenterNew York, NY501(c)(3)To Assist With Education for Children on the Autism Spectrum$551,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$150,020
Fundraising Gross Income$150,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$366,861$150,020$111,880$38,140
Total Events$366,861$150,020$320,116$-170,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 B, Line 11B

“The form 990 preparer (cpa) sends the board of directors a draft copy of the completed form 990 for review and comments. After the board of directors approves the form 990, they notify the cpa firm and a final version of the form 990 is sent to the board of directors to be signed, and approved for efiling.”

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

“Directors and officers are required to disclose any potential conflict of interest. Failure to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination”

Form 990, Part VI, Section C, Line 19

“Upon request, the public may view the organization's governing and related documents at the address located on page 1 of form 990”

Filing and Contact Details

Filer

Filer Name
Mcc Foundation Inc
EIN
47-2470005
Phone
2127494604
Address
730 COLUMBUS AVENUE NO 2C, NEW YORK, NY 10025

Signing Officer

Name
Thomas Gelb
Title
Executive Director
Phone
2127494604
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Gelb
Formed
2014
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Zacharia Waxler
Phone
7182361600
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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/MissionDesc0THE MCC FOUNDATION WORKS TO ENHANCE, TRANSFORM AND ELEVATE THE OPPORTUNITIES AVAILABLE TO CHILDREN WITH AUTISM BY SUPPORTING ORGANIZATIONS SUCH AS THE MANHATTAN CHILDREN'S CENTER, WHERE CHILDREN WITH AUTISM RECEIVE UNPARALLELED INSTRUCTION UTILIZING A HOLISTIC APPROACH WITH ONE TO ONE TAILORED TEACHING. ADDITIONALLY, THE MCC FOUNDATION SUPPORTS RESEARCH TO FURTHER DEVELOP AND IMPROVE BEST PRACTICES IN THE AREA OF AUTISM EDUCATION, TRAINING CLINICAL PROFESSIONALS TO DISSEMINATE THE TRANSDISCIPLINARY TEACHING MODEL TO OTHER SCHOOLS AND CENTERS AND TO ESTABLISH HIGH LEVEL ACADEMIC PARTNERSHIPS WITH ELITE TEACHING COLLEGES, RESEARCH INSTITUTES FOR TREATMENT OF AUTISM AND OTHER HIGH QUALITY AUTISM SCHOOLS.
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH EDUCATION FOR CHILDREN ON THE AUTISM SPECTRUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE MANHATTAN CHILDRENS CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0640952338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0124 WEST 95TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010025
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PERFORMS ONGOING REVIEWS TO ENSURE THAT THE GRANTEES ARE EXPENDING THE FUNDS ACCORDING TO THE GRANT PURPOSE(S).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025890
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 PREPARER (CPA) SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETED FORM 990 FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE FORM 990, THEY NOTIFY THE CPA FIRM AND A FINAL VERSION OF THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS TO BE SIGNED, AND APPROVED FOR EFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0270363589
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MANHATTAN CHILDRENS CENTER SCHOOLS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0124 WEST 95TH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd010025
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0560040
IRS990/TotalAssetsEOYAmt0379799
IRS990/TotalAssetsGrp/BOYAmt0560040
IRS990/TotalAssetsGrp/EOYAmt0379799
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0620951
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0273104
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0839766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09421
IRS990/TotalLiabilitiesEOYAmt047995
IRS990/TotalLiabilitiesGrp/BOYAmt09421
IRS990/TotalLiabilitiesGrp/EOYAmt047995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331804
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0551150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620951
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379799
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt07349
IRS990/TravelGrp/TotalAmt07349
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06107
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt045640
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0730 COLUMBUS AVENUE NO 2C
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010025
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS GELB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127494604
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCCF
ReturnHeader/Filer/EIN0472470005
ReturnHeader/Filer/PhoneNum02127494604
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 COLUMBUS AVENUE NO 2C
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F79470EE4272428B95251EDBED357ECD327EF33C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E5673E0CB676CBDF6F3A204EB2BE6BD6A5DBC3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.73.80.18
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:11:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113360065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01428 36TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum07182361600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARIA WAXLER
ReturnHeader/ReturnTs02019-11-14T09:24:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$379,799
Liabilities
$47,995
Net assets
$331,804
Revenue
$620,951
Expenses
$839,766
Net income
-$218,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.93$0.34$0.75$0.57$0.18
2023Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.80$0.96$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.21$0.57$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.15$0.69$0.24$0.12$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.07$0.57$0.42$0.11$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.05$0.26$0.38$0.46$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.62$0.84$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.79$0.46$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.74$0.55$0.18
2015Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$0.10$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00