Civic Intelligence

The Beehive Foundation Inc

990PF • Fiscal year 2023 • EIN 58-1873376

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

208 W Harris StreetSavannah, GA 31401

(912) 236-4870

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

7th percentile

-122%

Higher net margin than 7% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$125,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 51.4% of source-year revenue.

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

73%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$6,057,226

Up $272,684 (+4.7%) from 2022

Net Assets

Up

$6,057,103

Up $272,911 (+4.7%) from 2022

Liabilities

Down

$123

Down $227 (-65%) from 2022

Revenue

Up

$243,114

Up $102,387 (+73%) from 2022

Expenses

Down

$540,825

Down $29,314 (-5.1%) from 2022

Net Income

Up

-$297,711

Up $131,701 (+31%) from 2022

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $8,842,047Liabilities 2010: $1,474Net Assets 2010: $8,840,5732010Assets 2011: $7,909,042Liabilities 2011: $33,633Net Assets 2011: $7,875,4092011Assets 2012: $7,115,702Liabilities 2012: $2,287Net Assets 2012: $7,113,4152012Assets 2013: $7,827,889Liabilities 2013: $863Net Assets 2013: $7,827,0262013Assets 2014: $7,819,815Liabilities 2014: $370Net Assets 2014: $7,819,4452014Assets 2015: $7,314,835Liabilities 2015: $520Net Assets 2015: $7,314,3152015Assets 2016: $6,943,055Liabilities 2016: $175Net Assets 2016: $6,942,8802016Assets 2017: $7,406,073Liabilities 2017: $5,435Net Assets 2017: $7,400,6382017Assets 2018: $6,298,014Liabilities 2018: $5,256Net Assets 2018: $6,292,7582018Assets 2019: $6,688,149Liabilities 2019: $173Net Assets 2019: $6,687,9762019Assets 2020: $6,901,571Liabilities 2020: $336Net Assets 2020: $6,901,2352020Assets 2021: $7,334,325Liabilities 2021: $239Net Assets 2021: $7,334,0862021Assets 2022: $5,784,542Liabilities 2022: $350Net Assets 2022: $5,784,1922022Assets 2023: $6,057,226Liabilities 2023: $123Net Assets 2023: $6,057,1032023Assets 2024: $6,354,069Liabilities 2024: $146Net Assets 2024: $6,353,9232024

Highlighted filing

2023

Assets$6,057,226
Liabilities$123
Net Assets$6,057,103

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $548,2592010Expenses 2011: $782,0322011Expenses 2012: $1,426,5112012Revenue 2013: $541,913Expenses 2013: $362,406Net Income 2013: $179,5072013Revenue 2014: $592,100Expenses 2014: $427,258Net Income 2014: $164,8422014Revenue 2015: $394,511Expenses 2015: $450,009Net Income 2015: -$55,4982015Revenue 2016: $198,075Expenses 2016: $560,695Net Income 2016: -$362,6202016Revenue 2017: $408,715Expenses 2017: $565,829Net Income 2017: -$157,1142017Revenue 2018: $569,253Expenses 2018: $611,480Net Income 2018: -$42,2272018Revenue 2019: $566,944Expenses 2019: $616,094Net Income 2019: -$49,1502019Revenue 2020: -$26,991Expenses 2020: $572,079Net Income 2020: -$599,0702020Revenue 2021: $680,925Expenses 2021: $503,797Net Income 2021: $177,1282021Revenue 2022: $140,727Expenses 2022: $570,139Net Income 2022: -$429,4122022Revenue 2023: $243,114Expenses 2023: $540,825Net Income 2023: -$297,7112023Revenue 2024: $276,374Expenses 2024: $550,854Net Income 2024: -$274,4802024

Highlighted filing

2023

Revenue$243,114
Expenses$540,825
Net Income-$297,711
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY M ARTHURPresidentFT$125,000-$125,000
DOLLY CHISHOLMSecretary-$0--
STEWART BROMLEYTreasurer-$0--
JOHN HARDMANChairman-$0--
LAURA COLLINSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Beehive Foundation Inc
EIN
58-1873376
Phone
9122364870
Address
208 W HARRIS STREET, SAVANNAH, GA 31401

Signing Officer

Name
Stewart Bromley
Title
Treasurer
Phone
9122364870
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Holland Bromley Barnhill & Brett Llp
Address
530 STEPHENSON AVE STE 200, SAVANNAH, GA 31405
Preparer
S Stewart Bromley
Phone
9122353410
Raw XML Appendix371 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.

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IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GARY ARTHUR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0321 BARNARD STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAVANNAH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd031401
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09122364870
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.BEEHIVEPRESS.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE PRODUCTION, PUBLICATION, AND DISTRIBUTION OF SCHOLARLY AND ACADEMIC BOOKS DEALING WITH THE CULTURAL AND SOCIAL HISTORY OF GEORGIA AND OTHER SOUTHERN STATES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE BEAUTIFICATION AND RESTORATION OR PRESERVATION OF HISTORICALLY OR ARCHITECTURALLY SIGNIFICANT PROPERTIES IN GEORGIA THROUGH ACQUISITION, RESTORATION & SALE. THE FOUNDATION MONITORS COMPLIANCE WITH RESTRICTIVE COVENANTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0DONATIONS TO OTHER EXEMPT ORGANIZATIONS
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FINANCIAL ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FINANCIAL ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DOWNTOWN NEIGHBORHOOD ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SAVANNAH MUSIC FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SHIPS OF THE SEA MARITIME MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONPROFIT OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NONPROFIT OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NONPROFIT OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 9416
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1200 EAST ST JULIAN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt241 MARTIN LUTHER KING BLV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd031412
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd131401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd231401
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0250000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013756
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0251652
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0249012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0265408
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0235256
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0251652
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0588772
LandEtcSchedule2/LandEtcGrp/BookValueAmt0213938
LandEtcSchedule2/LandEtcGrp/BookValueAmt170000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0802710
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt170000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0802710
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt170000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RIGHTS TO ARCHITECTURE OF OLD SOUTH
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1COPYRIGHTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt150000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INTERNET FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10SPECIAL PROJECTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014581
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110682
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25784
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32276
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42021
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51141
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6961
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7740
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8643
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9444
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10185
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0570622
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INCREASE IN NET ASSETS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt031519
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt012608
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt018911
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0BOOK SALES
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt010019
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt013541
SalesOfInventoryList/InventorySaleGrp/NetAmt03522
TaxesSchedule/TaxesDetail/Amt03872
TaxesSchedule/TaxesDetail/Amt164
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03872
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEWART BROMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09122364870
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BEEHIVE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BEEH
ReturnHeader/Filer/EIN0581873376
ReturnHeader/Filer/PhoneNum09122364870
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 W HARRIS STREET
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581941470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLAND BROMLEY BARNHILL & BRETT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 STEPHENSON AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031405
ReturnHeader/PreparerPersonGrp/PhoneNum09122353410
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S STEWART BROMLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T11:42:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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.$6.35$0.00$6.35$0.28$0.55$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.24$0.54$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.14$0.57$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$0.68$0.50$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$0.03$0.57$0.60
2019Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.57$0.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.30$0.01$6.29$0.57$0.61$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.41$0.01$7.40$0.41$0.57$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$0.20$0.56$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.39$0.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.59$0.43$0.16
2013Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.54$0.36$0.18
2012Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.11$1.43
2011Detailed filing. Detailed filing data is available for this year.$7.91$0.03$7.88$0.78
2010Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$0.55