Civic Intelligence

Coal Pit Ministry Inc.

990EZ • Fiscal year 2018 • EIN 54-1748658

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

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

88th percentile

$33,080

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

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

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Up

$213,273

Up $12,387 (+6.2%) from 2017

Net Assets

Up

$213,273

Up $12,387 (+6.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$147,223

Down $15,156 (-9.3%) from 2017

Expenses

Up

$134,836

Up $573 (+0.4%) from 2017

Net Income

Down

$12,387

Down $15,729 (-56%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$213,273
Liabilities-
Net Assets$213,273

Operations Trend

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

2018

Revenue$147,223
Expenses$134,836
Net Income$12,387
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 19, 2018
Return Version
2017v2.2
Gross Receipts
$147,223
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.$9,500$134,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA WASHINGTONExecutive DirectorFT$32,000$1,080$33,080
DOROTHY GALLIMOREDirector Emeritus-$0--
SARAH PERKINSTreasurer-$0--
VEE DAVISDirector-$0--
PHIL GOODHARTDirector-$0--
PATTY KRUSZEWSKIDirector-$0--
LIT MAXWELLDirector-$0--
MEREDITH WILKERSONDirector-$0--
BJ THORNBURGDirector-$0--
DANNY WARRENDirector-$0--
TOD BALSBAUGHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,000$15,000-$15,000
Total Events$15,000$15,000-$15,000
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
2018-08-19
Discuss with paid preparer
Yes

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 204.

Form 990EZ, Part I, Line 16

Bank service charge 27.

Form 990EZ, Part I, Line 16

Computer Software

Form 990EZ, Part I, Line 16

Insurance 5541.

Form 990EZ, Part I, Line 16

Misc 393.

Form 990EZ, Part I, Line 16

Office expense 433.

Form 990EZ, Part I, Line 16

Payroll tax expense 7696.

Form 990EZ, Part I, Line 16

Repairs and maintenance 50.

Form 990EZ, Part I, Line 16

School supplies & food 8409.

Form 990EZ, Part I, Line 16

Taxes and licenses 317.

Form 990EZ, Part I, Line 16

Telephone 1775.

Form 990EZ, Part I, Line 16

Depreciation 5373.

Raw XML Appendix204 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/PersonNm0SARAH PERKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum08042707502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 800
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glen Allen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034740
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012387
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213273
IRS990EZ/FundraisingGrossIncomeAmt016287
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0147223
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt073917
IRS990EZ/LandAndBuildingsGrp/EOYAmt087645
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213273
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/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032000
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/EmployeeBenefitProgramAmt01080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOROTHY GALLIMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VEE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHIL GOODHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATTY KRUSZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LIT MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MEREDITH WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BJ THORNBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANNY WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TOD BALSBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operation of preschool and daycare for underprivileged children
IRS990EZ/PrintingPublicationsPostageAmt0279
IRS990EZ/ProgramServiceRevenueAmt096173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PRESCHOOL AND DAY CARE FOR UNDERPRIVILEGED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0103289
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt016287
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134836
IRS990EZ/TotalProgramServiceExpensesAmt0134836
IRS990EZ/TotalRevenueAmt0147223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.coalpitlearningcenter.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0263850
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263850
IRS990ScheduleA/TotalSupportAmt0263982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Automobile 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank service charge 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer Software
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 5541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc 393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expense 433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll tax expense 7696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and maintenance 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8School supplies & food 8409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes and licenses 317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 1775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 5373.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08042707502
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-19
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/AtSubmissionCreationDeviceId091A95E29A6855156BA4896636BABEDC06508DF8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C4B777A79C5B093E2C73DCF9DE406C7E294E0BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.110.139.186
ReturnHeader/FilingSecurityInformation/IPDt02018-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:04:38
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/PreparationDt02018-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY S LEVINE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-20T19:04:42-07:00
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
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
2018Detailed filing. Detailed filing data is available for this year.$2.13$2.13$1.47$1.35$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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