Civic Intelligence

The Community School Inc.

990 • Fiscal year 2018 • EIN 52-1278291

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 19, 2018

Organization ProfileWWW.TCSHIGHSCHOOL.ORG
337 West 30th StreetBaltimore, MD 21211

(410) 467-4920

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$74,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$445,007

Up $60,990 (+16%) from 2017

Net Assets

Up

$436,264

Up $58,498 (+15%) from 2017

Liabilities

Up

$8,743

Up $2,492 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin77th percentile

Revenue

Up

$273,844

Up $71,985 (+36%) from 2017

Expenses

Up

$215,346

Up $33,674 (+19%) from 2017

Net Income

Up

$58,498

Up $38,311 (+190%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2011: $196,271Liabilities 2011: $4,595Net Assets 2011: $191,6762011Assets 2012: $254,643Liabilities 2012: $4,554Net Assets 2012: $250,0892012Assets 2013: $270,090Liabilities 2013: $9,748Net Assets 2013: $260,3422013Assets 2014: $271,089Liabilities 2014: $4,192Net Assets 2014: $266,8972014Assets 2015: $287,893Liabilities 2015: $13,478Net Assets 2015: $274,4152015Assets 2016: $387,881Liabilities 2016: $30,302Net Assets 2016: $357,5792016Assets 2017: $384,017Liabilities 2017: $6,251Net Assets 2017: $377,7662017Assets 2018: $445,007Liabilities 2018: $8,743Net Assets 2018: $436,2642018Assets 2019: $521,780Liabilities 2019: $10,911Net Assets 2019: $510,8692019Assets 2020: $534,100Liabilities 2020: $5,727Net Assets 2020: $528,3732020Assets 2021: $560,301Liabilities 2021: $8,113Net Assets 2021: $552,1882021Assets 2022: $667,827Liabilities 2022: $7,244Net Assets 2022: $660,5832022Assets 2023: $680,863Liabilities 2023: $5,746Net Assets 2023: $675,1172023Assets 2024: $746,597Liabilities 2024: $13,242Net Assets 2024: $733,3552024Assets 2025: $782,980Liabilities 2025: $8,785Net Assets 2025: $774,1952025

Highlighted filing

2018

Assets$445,007
Liabilities$8,743
Net Assets$436,264
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$300K$200K$100K$0Expenses 2011: $142,5792011Expenses 2012: $126,9912012Expenses 2013: $123,9892013Revenue 2014: $149,425Expenses 2014: $142,870Net Income 2014: $6,5552014Revenue 2015: $137,478Expenses 2015: $129,960Net Income 2015: $7,5182015Revenue 2016: $254,292Expenses 2016: $171,128Net Income 2016: $83,1642016Revenue 2017: $201,859Expenses 2017: $181,672Net Income 2017: $20,1872017Revenue 2018: $273,844Expenses 2018: $215,346Net Income 2018: $58,4982018Revenue 2019: $304,767Expenses 2019: $230,162Net Income 2019: $74,6052019Revenue 2020: $259,920Expenses 2020: $242,416Net Income 2020: $17,5042020Revenue 2021: $212,892Expenses 2021: $189,077Net Income 2021: $23,8152021Revenue 2022: $277,422Expenses 2022: $169,027Net Income 2022: $108,3952022Revenue 2023: $171,834Expenses 2023: $157,300Net Income 2023: $14,5342023Revenue 2024: $259,211Expenses 2024: $200,973Net Income 2024: $58,2382024Revenue 2025: $264,984Expenses 2025: $224,144Net Income 2025: $40,8402025

Highlighted filing

2018

Revenue$273,844
Expenses$215,346
Net Income$58,498
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$279,791
Mission and Program Overview

Mission

The community school is an academic and mentoring accredited high school based in the remington community for young people who want to advance their education, improve their lives and better their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,429$294,284▲ $39,855
Land, Buildings, and Equipment, Net$127,464$146,544▲ $19,080
Other Notes and Loans Receivable, Net-$3,134-
Intangible Assets$1,241--
Prepaid Expenses and Deferred Charges$653$1,045▲ $392
Total Assets$384,017$445,007▲ $60,990
Other Assets Total$230--
Liabilities
Other Liabilities$3,118$5,383▲ $2,265
Accounts Payable and Accrued Expenses$3,133$3,360▲ $227
Total Liabilities$6,251$8,743▲ $2,492
Net Assets / Fund Balance
Unrestricted Net Assets$321,583$418,303▲ $96,720
Temporarily Rstr Net Assets$56,183$17,961▼ $38,222
Total Net Assets Fund Balance$377,766$436,264▲ $58,498
Total Liabilities and Net Assets / Fund Balance$384,017$445,007▲ $60,990

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$74,164$41,718$115,882
Equipment$19,074$38,863$57,937
Other Land Buildings$36,806$18,019$54,825
Buildings$0$49,500$49,500
Land$16,500-$16,500
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas M CulottaPresidentFT$74,000$74,000

Board Members and Trustees

NameTitle
W David BayerChairperson
George E Gavin JrTrustee
Jeanette NorrisTrustee
Ryan GavinSecretary
Justin SwitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,232
Program Service Revenue
$23,905
Investment Income
$45
Other Revenue
$7,662
All Other Contributions
$242,232
Change in Net Assets
$58,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$273,844
Total Revenue per Form 990
$273,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,692
Other Expenses$81,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,477$7,258-$111,735
Depreciation Depletion$26,470--$26,470
Other Employee Benefits$11,907$1,019-$12,926
All Other Expenses$10,029--$10,029
Payroll Taxes$8,020$1,011-$9,031
Office Expenses$8,335$581-$8,916
Fees for Services Accounting-$6,000-$6,000
Insurance$5,484--$5,484
Advertising$3,900--$3,900
Other Expenses$3,633--$3,633
Total Functional Expenses$199,477$15,869$0$215,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$215,346
Total Expenses per Audited Statements$215,346
Total Expenses per Form 990$215,346
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,054
Fundraising Direct Expenses$5,947
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 Taxes Payable$3,421
Accrued Payroll$1,822
Accrued Tuition$140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 organization holds a board of trustees meeting to review the financial statements and the 990 to see that they agree with the board members thoughts and expectations of the activities that took place within the organization during the fiscal year.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by having the trustees adhere to the following: "any trustee must excuse him or herself from any discussion and decisions in which that trustee or anyone related to the trustee may directly benefit financially."”

Form 990, Part VI, Section C, Line 19

“The financial statements and any other governing documentation regarding this organization is available to the public by request.”

Filing and Contact Details

Filer

Filer Name
The Community School Inc
EIN
52-1278291
Phone
4104674920
Address
337 WEST 30TH STREET, BALTIMORE, MD 21211

Signing Officer

Name
Thomas Culotta
Title
Director
Phone
4104674920
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Culotta
Formed
1982
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
107

Preparer

Firm
Gary R Bozel & Associates Pa
Address
501 WASHINGTON AVE ST 300, TOWSON, MD 21204-4536
Preparer
Gary R Bozel CPA
Phone
4105837900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for overseeing the audit and reviewing the financial statements and tax return has not changed from the prior year. A meeting is held with the board of trustees to review the audited financial statements and the tax return for finalization.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the likelihood that, upon examination by relevant taxing jurisdictions, the organization's tax positions would be sustained. The organization has not taken any tax positions that it would consider to be uncertain. In addition, management believes that the organization does not have any unrelated business income that is subject to tax for the year ended june 30, 2017. The organization's information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. Part xi, line 4b loss on disposal of assets is included in the calculation of investment income on page 1 of form 990. On the audited financial statements, this amount is reported as a separate line item.”

Raw XML Appendix399 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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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049500
IRS990ScheduleD/EquipmentGrp/BookValueAmt019074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057937
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0215346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074164
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041718
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED TUITION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0273844
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THE ORGANIZATION'S TAX POSITIONS WOULD BE SUSTAINED. THE ORGANIZATION HAS NOT TAKEN ANY TAX POSITIONS THAT IT WOULD CONSIDER TO BE UNCERTAIN. IN ADDITION, MANAGEMENT BELIEVES THAT THE ORGANIZATION DOES NOT HAVE ANY UNRELATED BUSINESS INCOME THAT IS SUBJECT TO TAX FOR THE YEAR ENDED JUNE 30, 2017. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. PART XI, LINE 4B LOSS ON DISPOSAL OF ASSETS IS INCLUDED IN THE CALCULATION OF INVESTMENT INCOME ON PAGE 1 OF FORM 990. ON THE AUDITED FINANCIAL STATEMENTS, THIS AMOUNT IS REPORTED AS A SEPARATE LINE ITEM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146544
IRS990ScheduleD/TotalExpensesPerForm990Amt0215346
IRS990ScheduleD/TotalLiabilityAmt05383
IRS990ScheduleD/TotalRevenuePerForm990Amt0273844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0273844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0215346
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS A BOARD OF TRUSTEES MEETING TO REVIEW THE FINANCIAL STATEMENTS AND THE 990 TO SEE THAT THEY AGREE WITH THE BOARD MEMBERS THOUGHTS AND EXPECTATIONS OF THE ACTIVITIES THAT TOOK PLACE WITHIN THE ORGANIZATION DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING THE TRUSTEES ADHERE TO THE FOLLOWING: "ANY TRUSTEE MUST EXCUSE HIM OR HERSELF FROM ANY DISCUSSION AND DECISIONS IN WHICH THAT TRUSTEE OR ANYONE RELATED TO THE TRUSTEE MAY DIRECTLY BENEFIT FINANCIALLY."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS AND ANY OTHER GOVERNING DOCUMENTATION REGARDING THIS ORGANIZATION IS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR OVERSEEING THE AUDIT AND REVIEWING THE FINANCIAL STATEMENTS AND TAX RETURN HAS NOT CHANGED FROM THE PRIOR YEAR. A MEETING IS HELD WITH THE BOARD OF TRUSTEES TO REVIEW THE AUDITED FINANCIAL STATEMENTS AND THE TAX RETURN FOR FINALIZATION.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056183
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017961
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0384017
IRS990/TotalAssetsEOYAmt0445007
IRS990/TotalAssetsGrp/BOYAmt0384017
IRS990/TotalAssetsGrp/EOYAmt0445007
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0242232
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06251
IRS990/TotalLiabilitiesEOYAmt08743
IRS990/TotalLiabilitiesGrp/BOYAmt06251
IRS990/TotalLiabilitiesGrp/EOYAmt08743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436264
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199477
IRS990/TotalProgramServiceRevenueAmt023905
IRS990/TotalReportableCompFromOrgAmt074000
IRS990/TotalRevenueGrp/ExclusionAmt07107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445007
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0321583
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0418303
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0337 WEST 30TH STREET
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021211
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TCSHIGHSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CULOTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04104674920
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMUNITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0521278291
ReturnHeader/Filer/PhoneNum04104674920
ReturnHeader/Filer/USAddress/AddressLine1Txt0337 WEST 30TH STREET
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0604E8C002C89EE421DACC27CD85DE4297FC3D618
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0617539F85272354AE3EAE173F996C8B688ABE246
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.91.125
ReturnHeader/FilingSecurityInformation/IPDt02018-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:07:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521358943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY R BOZEL & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 WASHINGTON AVE ST 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212044536
ReturnHeader/PreparerPersonGrp/PhoneNum04105837900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R BOZEL CPA
ReturnHeader/ReturnTs02018-09-19T16:09:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$445,007
Liabilities
$8,743
Net assets
$436,264
Revenue
$273,844
Expenses
$215,346
Net income
$58,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.83$0.09$7.74$2.65$2.24$0.41
2024Detailed filing. Detailed filing data is available for this year.$7.47$0.13$7.33$2.59$2.01$0.58
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.06$6.75$1.72$1.57$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.68$0.07$6.61$2.77$1.69$1.08
2021Detailed filing. Detailed filing data is available for this year.$5.60$0.08$5.52$2.13$1.89$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.06$5.28$2.60$2.42$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.22$0.11$5.11$3.05$2.30$0.75
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.09$4.36$2.74$2.15$0.58
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.06$3.78$2.02$1.82$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.30$3.58$2.54$1.71$0.83
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.13$2.74$1.37$1.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.67$1.49$1.43$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.10$2.60$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.05$2.50$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.05$1.92$1.43