Civic Intelligence

Hearts and Ears Inc

990EZ • Fiscal year 2018 • EIN 52-2215541

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

611 Park AvenueBaltimore, MD 21201

(410) 528-0444

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,095

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

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

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$34,237

Up $14,102 (+70%) from 2017

Net Assets

Up

$34,237

Up $14,102 (+70%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$131,729

Up $16,748 (+15%) from 2017

Expenses

Up

$117,627

Up $5,607 (+5.0%) from 2017

Net Income

Up

$14,102

Up $11,141 (+376%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $2,152Liabilities 2011: $02011Assets 2012: $32,339Liabilities 2012: $3122012Assets 2013: $16,820Liabilities 2013: $299Net Assets 2013: $16,5212013Assets 2014: $21,069Net Assets 2014: $21,0692014Assets 2015: $20,060Liabilities 2015: $669Net Assets 2015: $19,3912015Assets 2016: $17,174Net Assets 2016: $17,1742016Assets 2017: $20,135Net Assets 2017: $20,1352017Assets 2018: $34,237Net Assets 2018: $34,2372018Assets 2019: $36,260Net Assets 2019: $36,2602019Assets 2020: $16,977Net Assets 2020: $16,9772020Assets 2021: $11,483Net Assets 2021: $11,4832021Assets 2022: $37,851Liabilities 2022: $6,769Net Assets 2022: $31,0822022Assets 2023: $23,376Liabilities 2023: $19,162Net Assets 2023: $4,2142023Assets 2024: $37,273Liabilities 2024: $30,851Net Assets 2024: $6,4222024

Highlighted filing

2018

Assets$34,237
Liabilities-
Net Assets$34,237

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $123,879Expenses 2011: $151,774Net Income 2011: -$27,8952011Revenue 2012: $123,870Expenses 2012: $92,723Net Income 2012: $31,1472012Revenue 2013: $92,116Expenses 2013: $107,622Net Income 2013: -$15,5062013Revenue 2014: $140,735Expenses 2014: $136,187Net Income 2014: $4,5482014Revenue 2015: $120,423Expenses 2015: $122,101Net Income 2015: -$1,6782015Revenue 2016: $109,327Expenses 2016: $111,544Net Income 2016: -$2,2172016Revenue 2017: $114,981Expenses 2017: $112,020Net Income 2017: $2,9612017Revenue 2018: $131,729Expenses 2018: $117,627Net Income 2018: $14,1022018Revenue 2019: $143,418Expenses 2019: $142,828Net Income 2019: $5902019Revenue 2020: $137,710Expenses 2020: $156,993Net Income 2020: -$19,2832020Revenue 2021: $168,688Expenses 2021: $174,182Net Income 2021: -$5,4942021Revenue 2022: $181,059Expenses 2022: $162,079Net Income 2022: $18,9802022Revenue 2023: $176,684Expenses 2023: $203,987Net Income 2023: -$27,3032023Revenue 2024: $191,035Expenses 2024: $188,827Net Income 2024: $2,2082024

Highlighted filing

2018

Revenue$131,729
Expenses$117,627
Net Income$14,102
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$131,729
Mission and Program Overview

Mission

Supporting mental wellness & recovery in the GLBTQ community

Program Services

DescriptionGrantsExpenses
Support for GLBTQ persons who have difficulty being a part of the GLBTQ community and society as a whole-$66,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY CHIRICOPeer Specialist/Exec DirectorFT$35,116$6,979$42,095
KEN JIRETSUProgram DirectorPT$15,036-$15,036
JILL CRANKPresident-$0--
VANESSA TAYLOR-GURLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hearts and Ears Inc
EIN
52-2215541
Phone
4105280444
Address
611 PARK AVENUE, BALTIMORE, MD 21201

Signing Officer

Name
Jenn Gurley
Title
Treasurer
Phone
4105280444
Signed
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Lochte & Company Pa
Address
11350 McCormick Road EP III Suite 5, Hunt Valley, MD 21031
Preparer
Michael W Lochte
Phone
4435418000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Other 915.

Form 990EZ, Part I, Line 16

Office Supplies & Expenses 2141.

Form 990EZ, Part I, Line 16

Insurance 1221.

Form 990EZ, Part I, Line 16

Board/Staff Development 884.

Form 990EZ, Part I, Line 16

Bank Charges 15.

Form 990EZ, Part I, Line 16

Depreciation 2365.

Form 990EZ, Part I, Line 16

Travel 389.

Form 990EZ, Part I, Line 16

Program Activities 9573.

Form 990EZ, Part I, Line 16

Advertising 2984.

Form 990EZ, Part I, Line 16

Telephone & Internet 3970.

Form 990EZ, Part I, Line 16

Alarm Service 657.

Form 990EZ, Part I, Line 16

Security

Form 990EZ, Part I, Line 16

personal Property tax

Form 990EZ, Part I, Line 16

Penalties

Form 990EZ, Part I, Line 16

Utilities 0.

Form 990EZ, Part I, Line 16

Miscellaneous 1097.

Form 990EZ, Part I, Line 16

Repairs and Maintenance 0.

Form 990EZ, Part II, Line 24

Deposits 1500. 1500.

Form 990EZ, Part II, Line 24

Other Receivables 90. 235.

Raw XML Appendix202 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOCHTE AND COMPANY PA
IRS990EZ/BooksInCareOfDetail/PhoneNum04435418002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011350 McCORMICK ROAD SUITE 503
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNT VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130814
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014102
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034237
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0131729
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt08808
IRS990EZ/LandAndBuildingsGrp/EOYAmt09589
IRS990EZ/LoansToFromOfficersAmt0235
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034237
IRS990EZ/OccupancyRentUtltsAndMaintAmt023483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt215036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt335116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL CRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VANESSA TAYLOR-GURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN JIRETSU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY CHIRICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Peer Specialist/Exec Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01590
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01735
IRS990EZ/OtherExpensesTotalAmt025296
IRS990EZ/OtherRevenueTotalAmt0915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting mental wellness & recovery in the GLBTQ community
IRS990EZ/PrintingPublicationsPostageAmt03105
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support for GLBTQ persons who have difficulty being a part of the GLBTQ community and society as a whole
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065743
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117627
IRS990EZ/TotalProgramServiceExpensesAmt066130
IRS990EZ/TotalRevenueAmt0131729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.heartsandears.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Honorarium 2013: 338. Description: Workmen's Comp Insurance Refund 2014: 423. Description: REFUND BANK FEES 2015: 300. Description: AMAZONMILE FOUNDATION 2015: 5. Description: BANK OF AMERICA 2016: 209. Description: PAYPAL 2016: 96. 2017: 187. Description: OTHER MISC INCOME 2016: 100. 2017: 728. Description: NONE 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0614792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0614792
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0614792
IRS990ScheduleA/TotalSupportAmt0617178
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0235
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0235
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY CHIRICO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other 915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies & Expenses 2141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board/Staff Development 884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 2365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Activities 9573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 2984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone & Internet 3970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Alarm Service 657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12personal Property tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Penalties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous 1097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs and Maintenance 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deposits 1500. 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other Receivables 90. 235.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENN GURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04105280444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS AND EARS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0522215541
ReturnHeader/Filer/PhoneNum04105280444
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBECE939F78E559454F0986F57F7EBC31639C584
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0B9DE2525E74B5034BF5D3CCB205926CB890C75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.253.11.17
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:58:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOCHTE & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011350 McCormick Road EP III Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hunt Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021031
ReturnHeader/PreparerPersonGrp/PhoneNum04435418000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W LOCHTE
ReturnHeader/ReturnTs02019-05-15T11:58:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.31$0.06$1.91$1.89$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.19$0.04$1.77$2.04$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$1.81$1.62$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.69$1.74$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.38$1.57$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.43$1.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.32$1.18$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.15$1.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.09$1.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.20$1.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.41$1.36$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.92$1.08$0.16
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$1.24$0.93$0.31
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$1.24$1.52$0.28