Civic Intelligence

Seek Education Explore Discover Seeds Inc.

990EZ • Fiscal year 2018 • EIN 54-1782139

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

PO Box 824Blacksburg, VA 24063

(540) 552-3914

Siviq Scores

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

Liabilities / Assets

97th percentile

2.07x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

78th percentile

$5,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Down

$2,417

Down $3,789 (-61%) from 2017

Net Assets

Down

-$2,579

Down $4,566 (-230%) from 2017

Liabilities

Up

$4,996

Up $777 (+18%) from 2017

Revenue

Up

$42,481

Up $12,818 (+43%) from 2017

Expenses

Up

$47,047

Up $13,904 (+42%) from 2017

Net Income

Down

-$4,566

Down $1,086 (-31%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $6,231Liabilities 2010: $9,006Net Assets 2010: -$2,7752010Assets 2011: $3,997Liabilities 2011: $5,3602011Assets 2012: $2,680Liabilities 2012: $2,1092012Assets 2013: $20,059Liabilities 2013: $10,984Net Assets 2013: $9,0752013Assets 2014: $13,095Liabilities 2014: $11,700Net Assets 2014: $1,3952014Assets 2015: $12,016Liabilities 2015: $1,781Net Assets 2015: $10,2352015Assets 2016: $7,973Liabilities 2016: $2,506Net Assets 2016: $5,4672016Assets 2017: $6,206Liabilities 2017: $4,219Net Assets 2017: $1,9872017Assets 2018: $2,417Liabilities 2018: $4,996Net Assets 2018: -$2,5792018Assets 2019: $29,812Liabilities 2019: $5,589Net Assets 2019: $24,2232019Assets 2020: $27,119Liabilities 2020: $3,765Net Assets 2020: $23,3542020Assets 2021: $21,539Liabilities 2021: $805Net Assets 2021: $20,7342021Assets 2022: $15,777Liabilities 2022: $355Net Assets 2022: $15,4222022Assets 2023: $19,097Liabilities 2023: $2032023Assets 2024: $9,524Liabilities 2024: $530Net Assets 2024: $8,9942024

Highlighted filing

2018

Assets$2,417
Liabilities$4,996
Net Assets-$2,579

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $19,217Expenses 2010: $19,017Net Income 2010: $2002010Revenue 2011: $26,634Expenses 2011: $25,222Net Income 2011: $1,4122011Revenue 2012: $44,610Expenses 2012: $42,676Net Income 2012: $1,9342012Revenue 2013: $134,482Expenses 2013: $125,978Net Income 2013: $8,5042013Revenue 2014: $26,902Expenses 2014: $34,582Net Income 2014: -$7,6802014Revenue 2015: $38,824Expenses 2015: $29,984Net Income 2015: $8,8402015Revenue 2016: $28,718Expenses 2016: $33,486Net Income 2016: -$4,7682016Revenue 2017: $29,663Expenses 2017: $33,143Net Income 2017: -$3,4802017Revenue 2018: $42,481Expenses 2018: $47,047Net Income 2018: -$4,5662018Revenue 2019: $59,128Expenses 2019: $32,326Net Income 2019: $26,8022019Revenue 2020: $20,023Expenses 2020: $20,892Net Income 2020: -$8692020Revenue 2021: $20,626Expenses 2021: $23,246Net Income 2021: -$2,6202021Revenue 2022: $25,939Expenses 2022: $31,251Net Income 2022: -$5,3122022Revenue 2023: $30,187Expenses 2023: $29,530Net Income 2023: $6572023Revenue 2024: $21,630Expenses 2024: $31,530Net Income 2024: -$9,9002024

Highlighted filing

2018

Revenue$42,481
Expenses$47,047
Net Income-$4,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$45,402
Mission and Program Overview

Mission

To provide hands-on learning activities

Program Services

DescriptionGrantsExpenses
Nature Center The center offers educational enrichment programs hands-on learning exhibits and a place for children to learn about wildlife civics and the environment-$11,975
Outreach Programs Provides supplemental cirriculum and outreach programs for students and volunteers-$2,071
Summer Field Camps Multiple day camps for youth to explore the regions ecological and cultural value-$2,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RosenzweigExecutive DirectorPT$5,000-$5,000
Christine ParkerTreasurer-$0--
Robin ScullyBoard MemberPT$0--
Semma DalalBoard Member-$0--
Susan WhiteheadBoard Member-$0--
Don LangrehrBoard Member-$0--
Phyllis Leary NewbillBoard Member-$0--
Ryan MoweryBoard Member-$0--
Bruce ParkerBoard Member-$0--
Ann RaridonBoard MemberPT$0--
Anna SpillenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Seek Education Explore Discover
EIN
54-1782139
Address
PO Box 824, Blacksburg, VA 24063

Signing Officer

Name
Michael Rosenzweig
Title
Executive Direc
Phone
5405523914
Signed
2019-07-24
Discuss with paid preparer
Yes

Preparer

Firm
MartinArthur CPAs
Address
PO Box 6174, Christiansburg, VA 24068
Preparer
Phillip Martin
Phone
5403812340
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountMiscellaneous Expenses 159Advertising 332Depreciation and amortization 121Auto Expense 2,809Bank Fees 1,209Licenses 75Dues and Subscriptions 75Interest Expense 371Merchant fees 126Office Supplies 102Program Supplies 8,018Telephone 1,738Website and internet 144Conferences 13,901Liability insurance 1,673

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment 155 106Trademark 932 860Loan to executive director 3,209 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Card Payable 3,418 3,074Payroll Taxes Payable 801 154Bank Overdraft 0 1,768

Raw XML Appendix203 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/PersonNm0Michael Rosenzweig
IRS990EZ/BooksInCareOfDetail/PhoneNum05405523914
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 McConkey Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Blacksburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016861
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02417
IRS990EZ/GrossReceiptsAmt045402
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2579
IRS990EZ/OccupancyRentUtltsAndMaintAmt0489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Rosenzweig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robin Scully
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Semma Dalal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Whitehead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Don Langrehr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Phyllis Leary Newbill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ryan Mowery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bruce Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ann Raridon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Anna Spillen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04296
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0966
IRS990EZ/OtherExpensesTotalAmt030853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide hands-on learning activities
IRS990EZ/PrintingPublicationsPostageAmt0888
IRS990EZ/ProgramServiceRevenueAmt028477
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer Field Camps Multiple day camps for youth to explore the regions ecological and cultural value
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Nature Center The center offers educational enrichment programs hands-on learning exhibits and a place for children to learn about wildlife civics and the environment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Outreach Programs Provides supplemental cirriculum and outreach programs for students and volunteers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02023
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111975
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012642
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02921
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2921
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04219
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04996
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047047
IRS990EZ/TotalProgramServiceExpensesAmt016069
IRS990EZ/TotalRevenueAmt042481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.seedskids.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-69
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90190
IRS990ScheduleA/PublicSupportPY170Pct00.62510
IRS990ScheduleA/PublicSupportTotal170Amt0150623
IRS990ScheduleA/SubstantialContributorsTotAmt014813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165436
IRS990ScheduleA/TotalSupportAmt0167013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous Expenses 159Advertising 332Depreciation and amortization 121Auto Expense 2,809Bank Fees 1,209Licenses 75Dues and Subscriptions 75Interest Expense 371Merchant fees 126Office Supplies 102Program Supplies 8,018Telephone 1,738Website and internet 144Conferences 13,901Liability insurance 1,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment 155 106Trademark 932 860Loan to executive director 3,209 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Card Payable 3,418 3,074Payroll Taxes Payable 801 154Bank Overdraft 0 1,768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Rosenzweig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05405523914
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seek Education Explore Discover
ReturnHeader/Filer/BusinessNameControlTxt0SEEK
ReturnHeader/Filer/EIN0541782139
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 824
ReturnHeader/Filer/USAddress/CityNm0Blacksburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00731573E5FEC42C48D9D1263AD8056F71E7C816D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00731573E5FEC42C48D9D1263AD8056F71E7C816D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05481072019212uhtb3zs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.170.76.227
ReturnHeader/FilingSecurityInformation/IPDt02019-07-31
ReturnHeader/FilingSecurityInformation/IPTm017:25:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743240667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MartinArthur CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6174
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Christiansburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024068
ReturnHeader/PreparerPersonGrp/PhoneNum05403812340
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip Martin
ReturnHeader/ReturnTs02019-07-25T08:30:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$0.10$0.01$0.09$0.22$0.32$0.10
2023Summary only. Only limited summary data is available for this year.$0.19$0.00$0.30$0.30$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.15$0.26$0.31$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.21$0.23$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$0.20$0.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.06$0.24$0.59$0.32$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.42$0.47$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$0.30$0.33$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.05$0.29$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.39$0.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$0.27$0.35$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$1.34$1.26$0.09
2012Summary only. Only limited summary data is available for this year.$0.03$0.02$0.45$0.43$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.05$0.27$0.25$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.09$0.03$0.19$0.19$0.00