Civic Intelligence

St. Michaels Harbour Inc.

990 • Fiscal year 2011 • EIN 55-0897732

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 23, 2012

Organization ProfileN/A
3679 E State St16148
Siviq Scores

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

Liabilities / Assets

85th percentile

0.37x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$20,641

Up $3,884 (+23%) from 2010

Net Assets

Up

$13,085

Up $57,947 (+129%) from 2010

Liabilities

Down

$7,556

Down $54,063 (-88%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$229,828

Up $123,178 (+115%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $16,757Liabilities 2010: $61,619Net Assets 2010: -$44,8622010Assets 2011: $20,641Liabilities 2011: $7,556Net Assets 2011: $13,0852011Assets 2012: $7,164Liabilities 2012: $12,270Net Assets 2012: -$5,1062012Assets 2013: $72,725Liabilities 2013: $31,123Net Assets 2013: $41,6022013Assets 2014: $11,434Liabilities 2014: $31,537Net Assets 2014: -$20,1032014Assets 2015: $34,316Liabilities 2015: $12,711Net Assets 2015: $21,6052015Assets 2016: $182,796Liabilities 2016: $17,797Net Assets 2016: $164,9992016Assets 2017: $445,385Liabilities 2017: $29,960Net Assets 2017: $415,4252017Assets 2018: $570,535Liabilities 2018: $33,660Net Assets 2018: $536,8752018Assets 2019: $415,404Liabilities 2019: $29,072Net Assets 2019: $386,3322019Assets 2020: $341,401Liabilities 2020: $216,336Net Assets 2020: $125,0652020Assets 2021: $83,202Liabilities 2021: $24,504Net Assets 2021: $58,6982021Assets 2022: $67,300Liabilities 2022: $11,951Net Assets 2022: $55,3492022Assets 2023: $55,386Liabilities 2023: $13,987Net Assets 2023: $41,3992023Assets 2024: $74,430Liabilities 2024: $6,891Net Assets 2024: $67,5392024

Highlighted filing

2011

Assets$20,641
Liabilities$7,556
Net Assets$13,085
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $60,755Expenses 2010: $106,650Net Income 2010: -$45,8952010Expenses 2011: $229,8282011Expenses 2012: $263,8272012Revenue 2013: $338,680Expenses 2013: $291,972Net Income 2013: $46,7082013Revenue 2014: $312,698Expenses 2014: $374,403Net Income 2014: -$61,7052014Revenue 2015: $434,551Expenses 2015: $392,843Net Income 2015: $41,7082015Revenue 2016: $741,160Expenses 2016: $597,766Net Income 2016: $143,3942016Revenue 2017: $1,287,614Expenses 2017: $1,037,188Net Income 2017: $250,4262017Revenue 2018: $1,265,141Expenses 2018: $1,143,691Net Income 2018: $121,4502018Revenue 2019: $978,552Expenses 2019: $1,129,095Net Income 2019: -$150,5432019Revenue 2020: $749,298Expenses 2020: $1,010,565Net Income 2020: -$261,2672020Revenue 2021: $752,272Expenses 2021: $818,639Net Income 2021: -$66,3672021Revenue 2022: $693,266Expenses 2022: $696,615Net Income 2022: -$3,3492022Revenue 2023: $565,793Expenses 2023: $579,743Net Income 2023: -$13,9502023Revenue 2024: $721,186Expenses 2024: $695,046Net Income 2024: $26,1402024

Highlighted filing

2011

Revenue-
Expenses$229,828
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 23, 2012
Return Version
2011v1.2
Gross Receipts
$287,775
Mission and Program Overview

Mission

To provide mental health counseling.

Filing and Contact Details

Filer

EIN
55-0897732
Raw XML Appendix355 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY06119
IRS990/AccountsPayableAccruedExpenses/EOY07556
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO IMPROVE THE LIVES OF ADULTS WITH AUTISM BY PROVIDING JOB SKILLS TRAINING, AND THE SUPPORT NEEDED TO OBTAIN AND SUSTAIN MEANINFUL EMPLOYEMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine103679 E STATE ST
IRS990/AddressPrincipalOfficerUS/City0HERMITAGE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode016148
IRS990/Advertising/ProgramServices0537
IRS990/Advertising/Total0537
IRS990/AllOtherContributions035000
IRS990/AllOtherExpenses/ProgramServices0511
IRS990/AllOtherExpenses/Total0511
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY016757
IRS990/CashNonInterestBearing/EOY020641
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0125194
IRS990/ContributionsGrantsPriorYear021690
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE MENTAL HEALTH COUNSELING FOR INDIVIDUALS WITH AUTISM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0228328
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01500
IRS990/FeesForServicesAccounting/Total01500
IRS990/FeesForServicesOther/ProgramServices020000
IRS990/FeesForServicesOther/Total020000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0KATHY WAGNER
IRS990/Form990PartVIISectionA/NamePerson1VIRGINIA STANTON
IRS990/Form990PartVIISectionA/NamePerson2NANCY WILSON
IRS990/Form990PartVIISectionA/NamePerson3GARY ECHT
IRS990/Form990PartVIISectionA/NamePerson4ALBERT PONDILLO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants090194
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0287775
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0276
IRS990/InformationTechnology/Total0276
IRS990/Insurance/ProgramServices0877
IRS990/Insurance/Total0877
IRS990/Interest/ProgramServices0639
IRS990/Interest/Total0639
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoansFromOfficersDirectors/BOY055500
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE MENTAL HEALTH COUNSELING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DEBORAH MIKITA
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-44862
IRS990/NetAssetsOrFundBalancesEOY013085
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices022200
IRS990/Occupancy/Total022200
IRS990/OfficeExpenses/ProgramServices03689
IRS990/OfficeExpenses/Total03689
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0157
IRS990/OtherEmployeeBenefits/Total0157
IRS990/OtherExpensePriorYear06270
IRS990/OtherExpensesCurrentYear063687
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Description2MISC
IRS990/OtherExpenses/Description3TAX AND PENALY
IRS990/OtherExpenses/ProgramServices03848
IRS990/OtherExpenses/ProgramServices11351
IRS990/OtherExpenses/ProgramServices2644
IRS990/OtherExpenses/ProgramServices3300
IRS990/OtherExpenses/Total03848
IRS990/OtherExpenses/Total11351
IRS990/OtherExpenses/Total2644
IRS990/OtherExpenses/Total3300
IRS990/OtherRevenueCurrentYear0130
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC.
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0130
IRS990/OtherRevenueMisc/TotalRevenueColumn0130
IRS990/OtherRevenuePriorYear029
IRS990/OtherSalariesAndWages/ProgramServices0151740
IRS990/OtherSalariesAndWages/Total0151740
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices014244
IRS990/PayrollTaxes/Total014244
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0162451
IRS990/ProgramServiceRevenue/Description0AUTISM WAIVER
IRS990/ProgramServiceRevenue/Description1OVR
IRS990/ProgramServiceRevenue/Description2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear039036
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome091485
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome141540
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome229426
IRS990/ProgramServiceRevenue/TotalRevenueColumn091485
IRS990/ProgramServiceRevenue/TotalRevenueColumn141540
IRS990/ProgramServiceRevenue/TotalRevenueColumn229426
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses057947
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0162581
IRS990/RevenuesLessExpensesCY057947
IRS990/RevenuesLessExpensesPriorYear0-45895
IRS990/SalariesEtcCurrentYear0166141
IRS990/SalariesEtcPriorYear0100380
IRS990ScheduleA/AmountsSubstContributorsTotal035944
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0125114
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021690
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years088993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0114008
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0349805
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0203135
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81780
IRS990ScheduleA/PublicSupportTotal1700313861
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0125114
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021690
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years088993
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0114008
IRS990ScheduleA/Total170/Total0349805
IRS990ScheduleA/TotalSupport0349805
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear057947
IRS990ScheduleD/ExcessOrDeficitPerFS057947
IRS990ScheduleD/TotalExpenses0229828
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0287775
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue00
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10ST ANTHONY'S POINT INC
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount055500
IRS990ScheduleL/LoanTable/PurposeOfLoan0WORKING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR TO REVIEW WITH THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103679 E STATE ST
IRS990/TheBooksAreInCareOf/AddressUS/City0HERMITAGE
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode016148
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEBORAH MIKITA
IRS990/TheBooksAreInCareOf/TelephoneNumber07249820414
IRS990/TotalAssets/BOY016757
IRS990/TotalAssetsBOY016757
IRS990/TotalAssets/EOY020641
IRS990/TotalAssetsEOY020641
IRS990/TotalCompGT150K00
IRS990/TotalContributions0125194
IRS990/TotalExpensesCurrentYear0229828
IRS990/TotalExpensesPriorYear0106650
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01500
IRS990/TotalFunctionalExpenses/ProgramServices0228328
IRS990/TotalFunctionalExpenses/Total0229828
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY061619
IRS990/TotalLiabilitiesBOY061619
IRS990/TotalLiabilities/EOY07556
IRS990/TotalLiabilitiesEOY07556
IRS990/TotalLiabNetAssetsFundBalances/BOY016757
IRS990/TotalLiabNetAssetsFundBalances/EOY020641
IRS990/TotalNbrEmployees017
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-44862
IRS990/TotalNetAssetsFundBalances/EOY013085
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0130
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0228328
IRS990/TotalProgramServiceRevenue0162451
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0287775
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear060755
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0162581
IRS990/TotalRevenue/TotalRevenueColumn0287775
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices07315
IRS990/Travel/Total07315
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-44862
IRS990/UnrestrictedNetAssets/EOY013085
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0550897732
ReturnHeader/Filer/Name/BusinessNameLine10ST MICHAELS HARBOUR
ReturnHeader/Filer/NameControl0STMI
ReturnHeader/Filer/Phone07249820414
ReturnHeader/Filer/USAddress/AddressLine103679 E STATE ST
ReturnHeader/Filer/USAddress/City0HERMITAGE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016148
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-23
ReturnHeader/Officer/Name0DEBORAH MIKITA
ReturnHeader/Officer/Phone07249820414
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-23
ReturnHeader/PreparerFirm/EIN0341897225
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HILL BARTH & KING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103110 HIGHLAND ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HERMITAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016148
ReturnHeader/Preparer/Name0WILLIAM B HOODIN
ReturnHeader/Preparer/Phone07249817550
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-07T14:30:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,641
Liabilities
$7,556
Net assets
$13,085
Revenue
-
Expenses
$229,828
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.07$0.72$0.70$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.57$0.58$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.69$0.70$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.75$0.82$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.22$0.13$0.75$1.01$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.98$1.13$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.27$1.14$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.29$1.04$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.74$0.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.43$0.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.31$0.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.34$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.06$0.04$0.06$0.11$0.05