Civic Intelligence

Colonial Uniserv Unit Inc

990EZ • Fiscal year 2024 • EIN 54-1037770

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 16, 2025

Organization ProfileN/A
704 Gum Rock Court Suite 400Newport News, VA 23606

(757) 867-7331

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.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.11x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-12%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$248,766

Up $12,146 (+5.1%) from 2023

Net Assets

Up

$239,553

Up $12,302 (+5.4%) from 2023

Liabilities

Down

$9,213

Down $156 (-1.7%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin66th percentile

Revenue

Down

$84,875

Down $12,114 (-12%) from 2023

Expenses

Down

$75,248

Down $2,138 (-2.8%) from 2023

Net Income

Down

$9,627

Down $9,976 (-51%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2011: $139,432Liabilities 2011: $0Net Assets 2011: $139,4322011Assets 2012: $146,354Liabilities 2012: $0Net Assets 2012: $146,3542012Assets 2013: $137,937Liabilities 2013: $0Net Assets 2013: $137,9372013Assets 2014: $153,981Liabilities 2014: $0Net Assets 2014: $153,9812014Assets 2015: $167,659Liabilities 2015: $0Net Assets 2015: $167,6592015Assets 2016: $170,841Liabilities 2016: $1,129Net Assets 2016: $169,7122016Assets 2017: $165,668Liabilities 2017: $3,463Net Assets 2017: $162,2052017Assets 2018: $160,591Liabilities 2018: $4,553Net Assets 2018: $156,0382018Assets 2019: $171,949Liabilities 2019: $5,560Net Assets 2019: $166,3892019Assets 2020: $203,711Liabilities 2020: $6,369Net Assets 2020: $197,3422020Assets 2021: $222,274Liabilities 2021: $7,469Net Assets 2021: $214,8052021Assets 2022: $221,136Liabilities 2022: $8,419Net Assets 2022: $212,7172022Assets 2023: $236,620Liabilities 2023: $9,369Net Assets 2023: $227,2512023Assets 2024: $248,766Liabilities 2024: $9,213Net Assets 2024: $239,5532024Assets 2025: $244,616Liabilities 2025: $7,878Net Assets 2025: $236,7382025

Highlighted filing

2024

Assets$248,766
Liabilities$9,213
Net Assets$239,553
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $186,935Expenses 2011: $172,097Net Income 2011: $14,8382011Revenue 2012: $166,339Expenses 2012: $160,854Net Income 2012: $5,4852012Revenue 2013: $154,540Expenses 2013: $160,597Net Income 2013: -$6,0572013Revenue 2014: $145,790Expenses 2014: $129,909Net Income 2014: $15,8812014Revenue 2015: $135,422Expenses 2015: $122,234Net Income 2015: $13,1882015Revenue 2016: $126,461Expenses 2016: $124,416Net Income 2016: $2,0452016Revenue 2017: $115,703Expenses 2017: $121,855Net Income 2017: -$6,1522017Revenue 2018: $110,577Expenses 2018: $115,587Net Income 2018: -$5,0102018Revenue 2019: $103,319Expenses 2019: $95,361Net Income 2019: $7,9582019Revenue 2020: $107,281Expenses 2020: $77,185Net Income 2020: $30,0962020Revenue 2021: $97,231Expenses 2021: $79,597Net Income 2021: $17,6342021Revenue 2022: $89,294Expenses 2022: $82,964Net Income 2022: $6,3302022Revenue 2023: $96,989Expenses 2023: $77,386Net Income 2023: $19,6032023Revenue 2024: $84,875Expenses 2024: $75,248Net Income 2024: $9,6272024Revenue 2025: $77,560Expenses 2025: $80,377Net Income 2025: -$2,8172025

Highlighted filing

2024

Revenue$84,875
Expenses$75,248
Net Income$9,627
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$84,875
Mission and Program Overview

Mission

To speak for education; advance the cause of education for all individuals; promote professional excellence among educators; gain recognition of the basic importance of teachers in the learning process; protect the rights of educators and advance their rights and welfare; secure professional autonomy; unite educators for effective citizenship; promote and protect human and civil rights; and obtain for its members the benefits of an independent, united education profession.

Program Services

DescriptionGrantsExpenses
ACHIEVEMENTS THAT ARE NOT MEASURABLE INCLUDE THE ESTABLISHMENT OF AN ORGANIZED GROUP FOR MEMBERS OF THE EDUCATION PROFESSION FOR THE PURPOSE OF PROVIDING UNITY AND SUPPORT FOR EXCELLENCE IN EDUCATION.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN DODIERCouncil Memb-$0--
TONYA TILLMAN BATISTECouncil Memb-$0--
MALINDA K BRITTCouncil Memb-$0--
JAMES GRAVESCouncil Memb-$0--
FREDERICA ALICE HILLCouncil Vice-$0--
DESIREE R BARTSCHICouncil Memb-$0--
ALYNN KANE PARHAMCouncil Secr-$0--
KATRICE D RUTHERFORDCouncil Trea-$0--
MARCO J SARDICouncil Memb-$0--
DEB WESLEYCouncil Memb-$0--
CAROL BAUERVea Vice Pre-$0--
SAMUEL EURE JRCouncil Chai-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Colonial Uniserv Unit Inc
EIN
54-1037770
Phone
7578677331
Address
704 GUM ROCK COURT SUITE 400, NEWPORT NEWS, VA 23606

Signing Officer

Name
Samuel Eure Jr
Title
Council Chair
Phone
7578677331
Signed
2025-01-16
Discuss with paid preparer
Yes

Preparer

Firm
A Rohm Smith & Company
Address
11832 ROCK LANDING DR STE 101, NEWPORT NEWS, VA 23606-4277
Preparer
Theresa Rohm CPA
Phone
7572239602
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rebates/refunds/reimbursement 202 total 202”

Form 990-ez, Part I, Line 16

“Expenses 7,756 conference/meetings 564 insurance 864 taxes & licenses 330 miscellaneous 1,709 leadership training 250 total 11,473”

Form 990-ez, Part I, Line 20

“Unrealized gains on investments 2,675”

Form 990-ez, Part II, Line 24

“Office equipment 26,794 26,794 less accumulated depreciation 26,794 26,794 security deposit 2,200 2,200 total 2,200 2,200”

Form 990-ez, Part II, Line 26

“On deposit for district "p" 9,369 9,213”

Form 990-ez, Part III

“To speak for education; advance the cause of education for all individuals; promote professional excellence among educators; gain recognition of the basic importance of teachers in the learning process; protect the rights of educators and advance their rights and welfare; secure professional autonomy; unite educators for effective citizenship; promote and protect human and civil rights; and obtain for its members the benefits of an independent, united education profession.”

Form 990-ez, Part III, Line 28

“Achievements that are not measurable include the establishment of an organized group for members of the education profession for the purpose of providing unity and support for excellence in education.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA CARLSON ADMN ASSISTANT
IRS990EZ/BooksInCareOfDetail/PhoneNum07578677331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0704 GUM ROCK COURT SUITE 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT NEWS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0234420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0246566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02804
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03038
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0236620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0248766
IRS990EZ/GrossReceiptsAmt084875
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01896
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt079973
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0239553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0227251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0239553
IRS990EZ/OccupancyRentUtltsAndMaintAmt018291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN DODIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONYA TILLMAN BATISTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MALINDA K BRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FREDERICA ALICE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DESIREE R BARTSCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALYNN KANE PARHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATRICE D RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARCO J SARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEB WESLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CAROL BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SAMUEL EURE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COUNCIL MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COUNCIL MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COUNCIL MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COUNCIL MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COUNCIL VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COUNCIL MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COUNCIL SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COUNCIL TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COUNCIL MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9COUNCIL MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VEA VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11COUNCIL CHAI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02200
IRS990EZ/OtherChangesInNetAssetsAmt02675
IRS990EZ/OtherExpensesTotalAmt011473
IRS990EZ/OtherRevenueTotalAmt0202
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPEAK FOR EDUCATION; ADVANCE THE CAUSE OF EDUCATION FOR ALL INDIVIDUALS; PROMOTE PROFESSIONAL EXCELLENCE AMONG EDUCATORS; GAIN RECOGNITION OF THE BASIC IMPORTANCE OF TEACHERS IN THE LEARNING PROCESS; PROTECT THE RIGHTS OF EDUCATORS AND ADVANCE THEIR RIGHTS AND WELFARE; SECURE PROFESSIONAL AUTONOMY; UNITE EDUCATORS FOR EFFECTIVE CITIZENSHIP; PROMOTE AND PROTECT HUMAN AND CIVIL RIGHTS; AND OBTAIN FOR ITS MEMBERS THE BENEFITS OF AN INDEPENDENT, UNITED EDUCATION PROFESSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACHIEVEMENTS THAT ARE NOT MEASURABLE INCLUDE THE ESTABLISHMENT OF AN ORGANIZED GROUP FOR MEMBERS OF THE EDUCATION PROFESSION FOR THE PURPOSE OF PROVIDING UNITY AND SUPPORT FOR EXCELLENCE IN EDUCATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042446
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09369
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09213
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075248
IRS990EZ/TotalRevenueAmt084875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBATES/REFUNDS/REIMBURSEMENT 202 TOTAL 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 7,756 CONFERENCE/MEETINGS 564 INSURANCE 864 TAXES & LICENSES 330 MISCELLANEOUS 1,709 LEADERSHIP TRAINING 250 TOTAL 11,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS ON INVESTMENTS 2,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EQUIPMENT 26,794 26,794 LESS ACCUMULATED DEPRECIATION 26,794 26,794 SECURITY DEPOSIT 2,200 2,200 TOTAL 2,200 2,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON DEPOSIT FOR DISTRICT "P" 9,369 9,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO SPEAK FOR EDUCATION; ADVANCE THE CAUSE OF EDUCATION FOR ALL INDIVIDUALS; PROMOTE PROFESSIONAL EXCELLENCE AMONG EDUCATORS; GAIN RECOGNITION OF THE BASIC IMPORTANCE OF TEACHERS IN THE LEARNING PROCESS; PROTECT THE RIGHTS OF EDUCATORS AND ADVANCE THEIR RIGHTS AND WELFARE; SECURE PROFESSIONAL AUTONOMY; UNITE EDUCATORS FOR EFFECTIVE CITIZENSHIP; PROMOTE AND PROTECT HUMAN AND CIVIL RIGHTS; AND OBTAIN FOR ITS MEMBERS THE BENEFITS OF AN INDEPENDENT, UNITED EDUCATION PROFESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACHIEVEMENTS THAT ARE NOT MEASURABLE INCLUDE THE ESTABLISHMENT OF AN ORGANIZED GROUP FOR MEMBERS OF THE EDUCATION PROFESSION FOR THE PURPOSE OF PROVIDING UNITY AND SUPPORT FOR EXCELLENCE IN EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL EURE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COUNCIL CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07578677331
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLONIAL UNISERV UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0541037770
ReturnHeader/Filer/PhoneNum07578677331
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 GUM ROCK COURT SUITE 400
ReturnHeader/Filer/USAddress/CityNm0NEWPORT NEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813356257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A ROHM SMITH & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011832 ROCK LANDING DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0236064277
ReturnHeader/PreparerPersonGrp/PhoneNum07572239602
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA ROHM CPA
ReturnHeader/ReturnTs02025-01-16T09:41:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,766
Liabilities
$9,213
Net assets
$239,553
Revenue
$84,875
Expenses
$75,248
Net income
$9,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$0.08$2.37$0.78$0.80$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.09$2.40$0.85$0.75$0.10
2023Summary only. Only limited summary data is available for this year.$2.37$0.09$2.27$0.97$0.77$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.08$2.13$0.89$0.83$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.07$2.15$0.97$0.80$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.06$1.97$1.07$0.77$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.06$1.66$1.03$0.95$0.08
2018Summary only. Only limited summary data is available for this year.$1.61$0.05$1.56$1.11$1.16$0.05
2017Summary only. Only limited summary data is available for this year.$1.66$0.03$1.62$1.16$1.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$1.26$1.24$0.02
2015Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$1.35$1.22$0.13
2014Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$1.46$1.30$0.16
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$1.55$1.61$0.06
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$1.66$1.61$0.05
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$1.87$1.72$0.15