Civic Intelligence

Coal Pit Ministry Inc.

990EZ • Fiscal year 2017 • EIN 54-1748658

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 11, 2017

Organization ProfileN/A
PO Box 800Glen Allen, VA 23060

(804) 270-7502

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$200,886

Up $26,050 (+15%) from 2016

Net Assets

Up

$200,886

Up $28,116 (+16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$162,379

Up $17,104 (+12%) from 2016

Expenses

Up

$134,263

Up $1,524 (+1.1%) from 2016

Net Income

Up

$28,116

Up $15,580 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $133,791Liabilities 2011: $1,7502011Assets 2012: $135,384Liabilities 2012: $1,747Net Assets 2012: $133,6372012Assets 2013: $164,512Liabilities 2013: $2,106Net Assets 2013: $162,4062013Assets 2014: $146,958Net Assets 2014: $146,9582014Assets 2015: $162,469Liabilities 2015: $2,235Net Assets 2015: $160,2342015Assets 2016: $174,836Liabilities 2016: $2,066Net Assets 2016: $172,7702016Assets 2017: $200,886Net Assets 2017: $200,8862017Assets 2018: $213,273Net Assets 2018: $213,2732018Assets 2019: $233,567Net Assets 2019: $233,5672019Assets 2020: $250,190Liabilities 2020: $4,381Net Assets 2020: $245,8092020Assets 2021: $349,295Liabilities 2021: $19,468Net Assets 2021: $329,8272021Assets 2022: $347,171Net Assets 2022: $347,1712022Assets 2023: $435,852Liabilities 2023: $1,927Net Assets 2023: $433,9252023Assets 2024: $475,186Liabilities 2024: $318Net Assets 2024: $474,8682024Assets 2025: $446,725Liabilities 2025: $0Net Assets 2025: $446,7252025

Highlighted filing

2017

Assets$200,886
Liabilities-
Net Assets$200,886
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $99,771Expenses 2011: $90,174Net Income 2011: $9,5972011Revenue 2012: $106,000Expenses 2012: $104,404Net Income 2012: $1,5962012Revenue 2013: $159,711Expenses 2013: $130,942Net Income 2013: $28,7692013Revenue 2014: $131,265Expenses 2014: $147,886Net Income 2014: -$16,6212014Revenue 2015: $146,504Expenses 2015: $133,228Net Income 2015: $13,2762015Revenue 2016: $145,275Expenses 2016: $132,739Net Income 2016: $12,5362016Revenue 2017: $162,379Expenses 2017: $134,263Net Income 2017: $28,1162017Revenue 2018: $147,223Expenses 2018: $134,836Net Income 2018: $12,3872018Revenue 2019: $149,198Expenses 2019: $128,904Net Income 2019: $20,2942019Revenue 2020: $94,841Expenses 2020: $140,722Net Income 2020: -$45,8812020Revenue 2021: $197,382Expenses 2021: $113,364Net Income 2021: $84,0182021Revenue 2022: $135,804Expenses 2022: $110,337Net Income 2022: $25,4672022Revenue 2023: $263,664Expenses 2023: $176,910Net Income 2023: $86,7542023Revenue 2024: $42,839Expenses 2024: $15,362Net Income 2024: $27,4772024Revenue 2025: $208,306Expenses 2025: $220,896Net Income 2025: -$12,5902025

Highlighted filing

2017

Revenue$162,379
Expenses$134,263
Net Income$28,116
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 11, 2017
Return Version
2016v3.0
Gross Receipts
$162,379
Mission and Program Overview

Mission

Operation of preschool and daycare for underprivileged children.

Operation of preschool and daycare for underprivileged children

Program Services

DescriptionGrantsExpenses
PROVIDE PRESCHOOL AND DAY CARE FOR UNDERPRIVILEGED CHILDREN.$25,000$134,263
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA WASHINGTONDirectorFT$32,000-$32,000
DOROTHY GALLIMOREBoard MemberFT$19,100-$19,100
E DONALD STEVENSPast President-$0--
LITTLETON MAXWELLPresident-$0--
VEE DAVISBoard Member-$0--
PATTY KRUSZEWSKIBoard Member-$0--
SARAH PERKINSTreasurer-$0--
PHIL GOODHARTBoard Member-$0--
MEREDITH WILKENSONBoard Member-$0--
BJ THORNBURGBoard Member-$0--
DANNY WARENBoard Member-$0--
TODD BALSBAUGHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Coal Pit Ministry Inc
EIN
54-1748658
Phone
8042707502
Address
PO Box 800, Glen Allen, VA 23060

Signing Officer

Name
Maria Washington
Title
Executive Director
Phone
8042707502
Signed
2017-03-11

Preparer

Firm
Gary S Levine CPA
Address
PO Box 2250, GLEN ALLEN, VA 23060
Preparer
Gary S Levine CPA
Phone
8044326598
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Automobile 542.”

Form 990EZ, Part I, Line 16

“Bank service charge 384.”

Form 990EZ, Part I, Line 16

“Computer Software 638.”

Form 990EZ, Part I, Line 16

“Insurance 5982.”

Form 990EZ, Part I, Line 16

“Misc 513.”

Form 990EZ, Part I, Line 16

“Office expense 1790.”

Form 990EZ, Part I, Line 16

“Payroll tax expense 8000.”

Form 990EZ, Part I, Line 16

“Repairs and maintenance 153.”

Form 990EZ, Part I, Line 16

“School supplies & food 5668.”

Form 990EZ, Part I, Line 16

“Taxes and licenses 345.”

Form 990EZ, Part I, Line 16

“Telephone 1717.”

Raw XML Appendix200 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/PersonNm0KATE KNERR
IRS990EZ/BooksInCareOfDetail/PhoneNum08042707502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 800
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glen Allen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095545
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052508
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0940
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200886
IRS990EZ/FundraisingGrossIncomeAmt02418
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0162379
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt079291
IRS990EZ/LandAndBuildingsGrp/EOYAmt073917
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt732000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY GALLIMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1E DONALD STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LITTLETON MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VEE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTY KRUSZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHIL GOODHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARIA WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MEREDITH WILKENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BJ THORNBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DANNY WAREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TODD BALSBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operation of preschool and daycare for underprivileged children
IRS990EZ/PrintingPublicationsPostageAmt0301
IRS990EZ/ProgramServiceRevenueAmt0107453
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PRESCHOOL AND DAY CARE FOR UNDERPRIVILEGED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0107290
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02418
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02066
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134263
IRS990EZ/TotalProgramServiceExpensesAmt0134263
IRS990EZ/TotalRevenueAmt0162379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0284506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0284506
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284506
IRS990ScheduleA/TotalSupportAmt0284670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Automobile 542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank service charge 384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer Software 638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 5982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc 513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expense 1790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll tax expense 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and maintenance 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8School supplies & food 5668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes and licenses 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 1717.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08042707502
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coal Pit Ministry Inc
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0541748658
ReturnHeader/Filer/PhoneNum08042707502
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 800
ReturnHeader/Filer/USAddress/CityNm0Glen Allen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041A426C0BCE4BE72FEA0E3E3BE6B4E95C5CBF111
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091A95E29A6855156BA4896636BABEDC06508DF8A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.166.169.60
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:07:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY S LEVINE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023060
ReturnHeader/PreparerPersonGrp/PhoneNum08044326598
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY S LEVINE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-02T04:07:36-07:00
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
$200,886
Liabilities
-
Net assets
$200,886
Revenue
$162,379
Expenses
$134,263
Net income
$28,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$2.08$2.21$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$0.43$0.15$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.02$4.34$2.64$1.77$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$3.47$1.36$1.10$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.19$3.30$1.97$1.13$0.84
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.04$2.46$0.95$1.41$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$2.34$1.49$1.29$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$2.13$1.47$1.35$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.01$2.01$1.62$1.34$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.02$1.73$1.45$1.33$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$1.47$1.33$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.31$1.48$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.62$1.60$1.31$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.34$1.06$1.04$0.02
2011Summary only. Only limited summary data is available for this year.$1.34$0.02$1.00$0.90$0.10