Civic Intelligence

Danville Symphony Orchestra Inc.

990EZ • Fiscal year 2025 • EIN 54-1644022

Sep 01, 2024 to Aug 31, 2025 • Filed on Feb 10, 2026

Organization ProfileWWW.DANVILLESYMPHONY.NET
PO Box 11491Danville, VA 24540

(434) 836-0649

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$37,772

Up $10,513 (+39%) from 2024

Net Assets

Up

$37,772

Up $10,513 (+39%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin70th percentile

Revenue

Up

$68,294

Up $8,930 (+15%) from 2024

Expenses

Up

$57,781

Up $246 (+0.4%) from 2024

Net Income

Up

$10,513

Up $8,684 (+475%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0Assets 2011: $46,870Liabilities 2011: $02011Assets 2012: $25,964Liabilities 2012: $02012Assets 2013: $20,014Liabilities 2013: $0Net Assets 2013: $20,0142013Assets 2014: $33,711Liabilities 2014: $0Net Assets 2014: $33,7112014Assets 2015: $25,046Liabilities 2015: $0Net Assets 2015: $25,0462015Assets 2016: $24,102Liabilities 2016: $0Net Assets 2016: $24,1022016Assets 2017: $19,837Liabilities 2017: $0Net Assets 2017: $19,8372017Assets 2018: $28,444Liabilities 2018: $0Net Assets 2018: $28,4442018Assets 2019: $30,881Liabilities 2019: $0Net Assets 2019: $30,8812019Assets 2020: $18,686Liabilities 2020: $0Net Assets 2020: $18,6862020Assets 2021: $24,876Liabilities 2021: $0Net Assets 2021: $24,8762021Assets 2022: $32,424Liabilities 2022: $0Net Assets 2022: $32,4242022Assets 2023: $25,430Liabilities 2023: $0Net Assets 2023: $25,4302023Assets 2024: $27,259Liabilities 2024: $0Net Assets 2024: $27,2592024Assets 2025: $37,772Liabilities 2025: $0Net Assets 2025: $37,7722025

Highlighted filing

2025

Assets$37,772
Liabilities$0
Net Assets$37,772
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2011: $35,041Expenses 2011: $46,687Net Income 2011: -$11,6462011Revenue 2012: $22,232Expenses 2012: $43,138Net Income 2012: -$20,9062012Revenue 2013: $51,031Expenses 2013: $56,981Net Income 2013: -$5,9502013Revenue 2014: $59,476Expenses 2014: $45,779Net Income 2014: $13,6972014Revenue 2015: $43,049Expenses 2015: $51,714Net Income 2015: -$8,6652015Revenue 2016: $48,022Expenses 2016: $48,966Net Income 2016: -$9442016Revenue 2017: $48,302Expenses 2017: $52,567Net Income 2017: -$4,2652017Revenue 2018: $53,185Expenses 2018: $44,578Net Income 2018: $8,6072018Revenue 2019: $55,386Expenses 2019: $52,949Net Income 2019: $2,4372019Revenue 2020: $37,760Expenses 2020: $49,955Net Income 2020: -$12,1952020Revenue 2021: $53,214Expenses 2021: $47,024Net Income 2021: $6,1902021Revenue 2022: $65,356Expenses 2022: $57,808Net Income 2022: $7,5482022Revenue 2023: $61,154Expenses 2023: $68,148Net Income 2023: -$6,9942023Revenue 2024: $59,364Expenses 2024: $57,535Net Income 2024: $1,8292024Revenue 2025: $68,294Expenses 2025: $57,781Net Income 2025: $10,5132025

Highlighted filing

2025

Revenue$68,294
Expenses$57,781
Net Income$10,513
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$68,294
Mission and Program Overview

Mission

To promote, practice and perform orchestral music utilizing the talents of citizens and students in the community.

Program Services

DescriptionGrantsExpenses
TO PRACTICE AND PERFORM ORCHESTRAL MUSIC AND TO PROVIDE A MEDIUM THROUGH WHICH THE INTERESTS AND TALENTS OF CITIZENS AND STUDENTS OF THE COMMUNITY CAN BE DEVELOPED.$0$57,781
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DESIREE SHAFFERPresident-$0--
JEREMY WILLIAMSSecretary-$0--
ROSE WILLIAMSTreasurer-$0--
JAMES MARTINVice-President-$0--
ABBY CHISMAt-Large Member-$0--
DARYL GREENAt-Large Member-$0--
PAUL MANZConductor, Ex-Officio-$0--
MARTIN PEREZAt-Large Member-$0--
Filing and Contact Details

Filer

Filer Name
Danville Symphony Orchestra
EIN
54-1644022
Phone
4348360649
Address
PO BOX 11491, DANVILLE, VA 24540

Signing Officer

Name
Desiree Shaffer
Title
President
Phone
4348360649
Signed
2026-02-10
Discuss with paid preparer
Yes

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
Stephen M Gay
Phone
4347923220
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 25.”

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

“Description: repertiore purchased/rented. Amount: 1,836. Description: insurance. Amount: 2,744. Description: office expense/misc. Amount: 2,086. Description: music. Amount: 748. Description: concert expenses. Amount: 2,408. Description: other expense. Amount: 800. Total to form 990-ez, line 16: 10,622.”

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

“Description: other depreciable assets. Beg. Of year amount: 8. End of year amount: 8.”

Raw XML Appendix186 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/PersonNm0DESIREE SHAFFER
IRS990EZ/BooksInCareOfDetail/PhoneNum04347972666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11491
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt068269
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032030
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037772
IRS990EZ/GrossReceiptsAmt068294
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037772
IRS990EZ/OccupancyRentUtltsAndMaintAmt013710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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/PersonNm0DESIREE SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ABBY CHISM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARYL GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL MANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARTIN PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT-LARGE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT-LARGE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CONDUCTOR, EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AT-LARGE MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, PRACTICE AND PERFORM ORCHESTRAL MUSIC UTILIZING THE TALENTS OF CITIZENS AND STUDENTS IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt01419
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRACTICE AND PERFORM ORCHESTRAL MUSIC AND TO PROVIDE A MEDIUM THROUGH WHICH THE INTERESTS AND TALENTS OF CITIZENS AND STUDENTS OF THE COMMUNITY CAN BE DEVELOPED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057781
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057781
IRS990EZ/TotalProgramServiceExpensesAmt057781
IRS990EZ/TotalRevenueAmt068294
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DANVILLESYMPHONY.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43340
IRS990ScheduleA/PublicSupportPY170Pct00.47210
IRS990ScheduleA/PublicSupportTotal170Amt0133215
IRS990ScheduleA/SubstantialContributorsTotAmt0174026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307241
IRS990ScheduleA/TotalSupportAmt0307381
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REPERTIORE PURCHASED/RENTED. AMOUNT: 1,836. DESCRIPTION: INSURANCE. AMOUNT: 2,744. DESCRIPTION: OFFICE EXPENSE/MISC. AMOUNT: 2,086. DESCRIPTION: MUSIC. AMOUNT: 748. DESCRIPTION: CONCERT EXPENSES. AMOUNT: 2,408. DESCRIPTION: OTHER EXPENSE. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 10,622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8. END OF YEAR AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DESIREE SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04348360649
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANVILLE SYMPHONY ORCHESTRA
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0541644022
ReturnHeader/Filer/PhoneNum04348360649
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11491
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024540
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540643136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARVEY NEAL & COLLPCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0245433424
ReturnHeader/PreparerPersonGrp/PhoneNum04347923220
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M GAY
ReturnHeader/ReturnTs02026-03-31T07:16:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,772
Liabilities
$0
Net assets
$37,772
Revenue
$68,294
Expenses
$57,781
Net income
$10,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$68.3$57.8$10.5
2024Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$59.4$57.5$1.83
2023Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$61.2$68.1$6.99
2022Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$65.4$57.8$7.55
2021Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$53.2$47.0$6.19
2020Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$37.8$50.0$12.2
2019Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$55.4$52.9$2.44
2018Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$53.2$44.6$8.61
2017Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$48.3$52.6$4.27
2016Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$48.0$49.0$0.94
2015Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$43.0$51.7$8.67
2014Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$59.5$45.8$13.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.00$20.0$51.0$57.0$5.95
2012Summary only. Only limited summary data is available for this year.$26.0$0.00$22.2$43.1$20.9
2011Summary only. Only limited summary data is available for this year.$46.9$0.00$35.0$46.7$11.6