Civic Intelligence

Colonial Education Association Inc

990EZ • Fiscal year 2017 • EIN 51-0375747

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization Profilewww.delcea.org
4135 Ogletown-Stanton Road No 103Newark, DE 19713

(302) 737-1533

Siviq Scores

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

Liabilities / Assets

81st percentile

0.04x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.10x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

65th percentile

$4,850

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$120,202

Down $3,836 (-3.1%) from 2016

Net Assets

Down

$114,955

Down $8,124 (-6.6%) from 2016

Liabilities

Up

$5,247

Up $4,288 (+447%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Up

$54,628

Up $362 (+0.7%) from 2016

Expenses

Up

$62,752

Up $3,380 (+5.7%) from 2016

Net Income

Down

-$8,124

Down $3,018 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2011: $128,849Liabilities 2011: $7,9522011Assets 2012: $123,874Liabilities 2012: $3,4112012Assets 2013: $125,175Liabilities 2013: $4,077Net Assets 2013: $121,0982013Assets 2014: $129,960Liabilities 2014: $5,085Net Assets 2014: $124,8752014Assets 2015: $128,238Liabilities 2015: $53Net Assets 2015: $128,1852015Assets 2016: $124,038Liabilities 2016: $959Net Assets 2016: $123,0792016Assets 2017: $120,202Liabilities 2017: $5,247Net Assets 2017: $114,9552017Assets 2018: $110,782Liabilities 2018: $3,537Net Assets 2018: $107,2452018Assets 2019: $114,152Liabilities 2019: $2,9922019Assets 2020: $138,974Liabilities 2020: $3,8852020Assets 2021: $156,367Liabilities 2021: $2,089Net Assets 2021: $154,2782021Assets 2022: $174,053Liabilities 2022: $1,493Net Assets 2022: $172,5602022Assets 2023: $210,380Liabilities 2023: $25,005Net Assets 2023: $185,3752023Assets 2024: $196,779Liabilities 2024: $11,603Net Assets 2024: $185,1762024

Highlighted filing

2017

Assets$120,202
Liabilities$5,247
Net Assets$114,955
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $52,610Expenses 2011: $55,053Net Income 2011: -$2,4432011Revenue 2012: $52,571Expenses 2012: $53,005Net Income 2012: -$4342012Revenue 2013: $51,281Expenses 2013: $50,646Net Income 2013: $6352013Revenue 2014: $51,701Expenses 2014: $47,924Net Income 2014: $3,7772014Revenue 2015: $54,948Expenses 2015: $51,638Net Income 2015: $3,3102015Revenue 2016: $54,266Expenses 2016: $59,372Net Income 2016: -$5,1062016Revenue 2017: $54,628Expenses 2017: $62,752Net Income 2017: -$8,1242017Revenue 2018: $53,554Expenses 2018: $61,264Net Income 2018: -$7,7102018Revenue 2019: $53,850Expenses 2019: $49,935Net Income 2019: $3,9152019Revenue 2020: $62,495Expenses 2020: $38,566Net Income 2020: $23,9292020Revenue 2021: $67,366Expenses 2021: $48,177Net Income 2021: $19,1892021Revenue 2022: $65,090Expenses 2022: $46,808Net Income 2022: $18,2822022Revenue 2023: $63,771Expenses 2023: $50,956Net Income 2023: $12,8152023Revenue 2024: $60,548Expenses 2024: $60,747Net Income 2024: -$1992024

Highlighted filing

2017

Revenue$54,628
Expenses$62,752
Net Income-$8,124
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$56,494
Mission and Program Overview

Mission

Teachers union - advance the interests of union members

Program Services

DescriptionGrantsExpenses
Teachers union to advance the interest of union members$0$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
stephanie D IngramPresidentPT$4,850-$4,850
Stephanie J HartTreasurerPT$3,850-$3,850
DONNA M FESMIREVice President-$1,750-$1,750
Elaine AutrySecretary-$1,375-$1,375
Melissa A JohnsonCommunications Chair-$760-$760
REBECCA L DEVOY-KRIEGMembership Chair-$760-$760
Danee D KennedySocial Chair-$760-$760
Barbara WinklerExecutive Board Member-$760-$760
Jennifer M WolfeExecutive Board Member-$120-$120
Michael A RennLegislative Chair-$120-$120
Melissa SchurbonExecutive Board Member-$60-$60
Filing and Contact Details

Filer

Filer Name
Colonial Education Association Inc
EIN
51-0375747
Phone
3027371533
Address
4135 Ogletown-Stanton Road No 103, Newark, DE 19713

Signing Officer

Name
Stephanie J Hart
Title
Treasurer
Phone
3027371533
Signed
2017-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Strategies Group LLC
Address
PO Box 369, Preston, MD 21655
Preparer
Amy I Brandt CPA
Phone
4106731384
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest. Amount: 35. Total to Form 990-EZ, line 14: 7,596.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 246. Description: Other Expenses. Amount: 7,350.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Communications. Amount: 78. Description: CONFERENCE EXPENSES. Amount: 12,609. Description: Contingency. Amount: 225. Description: COPIES and postage. Amount: 505. Description: Executive Board. Amount: 457. Description: Finance Charges/Fees. Amount: 120. Description: Franchise Tax Fees. Amount: 50. Description: Insurance. Amount: 375. Description: Legislative. Amount: 193. Description: Membership New Hire. Amount: 16,940. Description: Office computer supplies. Amount: 938. Description: Rep Council. Amount: 1,575. Description: Telephone. Amount: 997. Description: Travel. Amount: 20. Total to Form 990-EZ, line 16: 35,082.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Accounts receivable. Beg. of Year Amount: 8,249. End of Year Amount: 8,519. Description: Prepaid Expense. Beg. of Year Amount: 0. End of Year Amount: 680. Description: Other Depreciable Assets. Beg. of Year Amount: 108. End of Year Amount: 1,582.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts payable and accrued expenses. Beg. of Year Amount: 959. End of Year Amount: 5,247.”

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Stephanie J Hart
IRS990EZ/BooksInCareOfDetail/PhoneNum03027371533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04135 Ogletown-Stanton Road Room 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newark
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03600
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120202
IRS990EZ/FundraisingGrossIncomeAmt01430
IRS990EZ/GrossReceiptsAmt056494
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114955
IRS990EZ/OccupancyRentUtltsAndMaintAmt07596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt74850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer M Wolfe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie J Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael A Renn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA M FESMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melissa A Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elaine Autry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REBECCA L DEVOY-KRIEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7stephanie D Ingram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Danee D Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Melissa Schurbon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Barbara Winkler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Legislative Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Communications Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Membership Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Social Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08357
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010781
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035082
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Teachers union - Advance the interests of union members
IRS990EZ/ProgramServiceRevenueAmt055029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teachers union to advance the interest of union members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt016474
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01866
IRS990EZ/SpecialEventsNetIncomeLossAmt0-436
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0959
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05247
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt062752
IRS990EZ/TotalRevenueAmt054628
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.delcea.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 35. Total to Form 990-EZ, line 14: 7,596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 246. Description: Other Expenses. Amount: 7,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Communications. Amount: 78. Description: CONFERENCE EXPENSES. Amount: 12,609. Description: Contingency. Amount: 225. Description: COPIES and postage. Amount: 505. Description: Executive Board. Amount: 457. Description: Finance Charges/Fees. Amount: 120. Description: Franchise Tax Fees. Amount: 50. Description: Insurance. Amount: 375. Description: Legislative. Amount: 193. Description: Membership New Hire. Amount: 16,940. Description: Office computer supplies. Amount: 938. Description: Rep Council. Amount: 1,575. Description: Telephone. Amount: 997. Description: Travel. Amount: 20. Total to Form 990-EZ, line 16: 35,082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts receivable. Beg. of Year Amount: 8,249. End of Year Amount: 8,519. Description: Prepaid Expense. Beg. of Year Amount: 0. End of Year Amount: 680. Description: Other Depreciable Assets. Beg. of Year Amount: 108. End of Year Amount: 1,582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts payable and accrued expenses. Beg. of Year Amount: 959. End of Year Amount: 5,247.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie J Hart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03027371533
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colonial Education Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0510375747
ReturnHeader/Filer/PhoneNum03027371533
ReturnHeader/Filer/USAddress/AddressLine1Txt04135 Ogletown-Stanton Road No 103
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019713
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BF5F39D77DC08AA68C35168C9AF994C4EF89B41
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.151.197
ReturnHeader/FilingSecurityInformation/IPDt02017-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:35:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263654652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Strategies Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Preston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021655
ReturnHeader/PreparerPersonGrp/PhoneNum04106731384
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy I Brandt CPA
ReturnHeader/ReturnTs02017-11-03T13:54:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$120,202
Liabilities
$5,247
Net assets
$114,955
Revenue
$54,628
Expenses
$62,752
Net income
-$8,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.12$1.85$0.61$0.61$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.25$1.85$0.64$0.51$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.65$0.47$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.54$0.67$0.48$0.19
2020Summary only. Only limited summary data is available for this year.$1.39$0.04$0.62$0.39$0.24
2019Summary only. Only limited summary data is available for this year.$1.14$0.03$0.54$0.50$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.07$0.54$0.61$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$0.55$0.63$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$0.54$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.55$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$0.52$0.48$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.21$0.51$0.51$0.01
2012Summary only. Only limited summary data is available for this year.$1.24$0.03$0.53$0.53$0.00
2011Summary only. Only limited summary data is available for this year.$1.29$0.08$0.53$0.55$0.02