Civic Intelligence

The Learning Circle Preschool Inc.

990 • Fiscal year 2019 • EIN 65-1271115

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 11, 2021

3 Blue Hill River RoadCanton, MA 02021

(781) 828-4800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$339,321

Down $77,722 (-19%) from 2018

Net Assets

Up

$320,482

Up $29,625 (+10%) from 2018

Liabilities

Down

$18,839

Down $107,348 (-85%) from 2018

Revenue And Expenses

Revenue

Up

$484,929

Up $31,592 (+7.0%) from 2018

Expenses

Up

$454,250

Up $31,596 (+7.5%) from 2018

Net Income

Down

$30,679

Down $4 (-0.0%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $178,193Liabilities 2011: $28,843Net Assets 2011: $149,3512011Assets 2012: $196,948Liabilities 2012: $15,227Net Assets 2012: $181,7202012Assets 2013: $184,221Liabilities 2013: $19,666Net Assets 2013: $164,5552013Assets 2014: $147,900Liabilities 2014: $30,797Net Assets 2014: $117,1032014Assets 2015: $164,442Liabilities 2015: $33,294Net Assets 2015: $131,1482015Assets 2016: $226,710Liabilities 2016: $19,499Net Assets 2016: $207,2112016Assets 2017: $271,097Liabilities 2017: $10,923Net Assets 2017: $260,1742017Assets 2018: $417,043Liabilities 2018: $126,187Net Assets 2018: $290,8572018Assets 2019: $544,310Liabilities 2019: $75,271Net Assets 2019: $469,0392019Assets 2019: $339,321Liabilities 2019: $18,839Net Assets 2019: $320,4822019Assets 2020: $329,606Liabilities 2020: $29,900Net Assets 2020: $299,7062020Assets 2021: $355,666Liabilities 2021: $26,154Net Assets 2021: $329,5122021Assets 2022: $446,364Liabilities 2022: $34,972Net Assets 2022: $411,3922022Assets 2023: $556,500Liabilities 2023: $29,722Net Assets 2023: $526,7782023Assets 2024: $765,142Liabilities 2024: $233,907Net Assets 2024: $531,2352024

Highlighted filing

2019

Assets$339,321
Liabilities$18,839
Net Assets$320,482

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $346,105Expenses 2011: $340,064Net Income 2011: $6,0412011Revenue 2012: $360,578Expenses 2012: $328,209Net Income 2012: $32,3692012Revenue 2013: $325,748Expenses 2013: $342,913Net Income 2013: -$17,1652013Revenue 2014: $276,817Expenses 2014: $324,270Net Income 2014: -$47,4532014Revenue 2015: $347,291Expenses 2015: $333,246Net Income 2015: $14,0452015Revenue 2016: $441,090Expenses 2016: $365,026Net Income 2016: $76,0642016Revenue 2017: $435,484Expenses 2017: $382,521Net Income 2017: $52,9632017Revenue 2018: $453,337Expenses 2018: $422,654Net Income 2018: $30,6832018Revenue 2019: $641,539Expenses 2019: $463,357Net Income 2019: $178,1822019Revenue 2019: $484,929Expenses 2019: $454,250Net Income 2019: $30,6792019Revenue 2020: $451,316Expenses 2020: $472,090Net Income 2020: -$20,7742020Revenue 2021: $571,338Expenses 2021: $541,532Net Income 2021: $29,8062021Revenue 2022: $666,867Expenses 2022: $584,987Net Income 2022: $81,8802022Revenue 2023: $721,341Expenses 2023: $605,955Net Income 2023: $115,3862023Revenue 2024: $589,472Expenses 2024: $585,015Net Income 2024: $4,4572024

Highlighted filing

2019

Revenue$484,929
Expenses$454,250
Net Income$30,679
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 11, 2021
Return Version
2019v5.0
Gross Receipts
$484,929
Mission and Program Overview

Mission

Provide educational programming for 39 children, ages 2.9 - 7 years. The mission of the learning circle preschool is to create child-centered, individually, developmentally appropriate programs serving preschool children and their families. Our core values are inclusion, diversity and fairness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$289,803$320,482▲ $30,679
Cash and Non-Interest-Bearing Accounts$174,123$215,531▲ $41,408
Land, Buildings, and Equipment, Net$112,218$107,174▼ $5,044
Pledges and Grants Receivable$9,617$12,834▲ $3,217
Prepaid Expenses and Deferred Charges$9,898$3,782▼ $6,116
Total Assets$305,856$339,321▲ $33,465
Liabilities
Accounts Payable and Accrued Expenses$7,990$16,452▲ $8,462
Deferred Revenue$8,063$2,387▼ $5,676
Total Liabilities$16,053$18,839▲ $2,786
Net Assets / Fund Balance
Total Net Assets Fund Balance$289,803$320,482▲ $30,679
Total Liabilities and Net Assets / Fund Balance$305,856$339,321▲ $33,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,605$44,798$141,403
Equipment$10,569$82,380$92,949
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katrina SelawskyPresidentFT$66,087$66,087
Kim OsborneSecretaryPT$19,058$19,058

Board Members and Trustees

NameTitle
Elizabeth RooneyCo-chair
Sarah CaronCo -vice-CHA
Lori ShatkinCo-vice-chai
Andrea RobertCommunity Re
Amanda CzarneckiMember at La
Amanda TobeyMember at La
Lauren HankinMember at La
Tara MahoneyMember at La
Kerry AlbrechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,441
Program Service Revenue
$470,458
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$30,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,663
Other Expenses$129,612
Professional Fundraising Fees$1,975
Total Fundraising Expense$1,975
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,719--$201,719
Current Officers, Directors, Trustees, and Key Employees$68,116$17,029-$85,145
Occupancy$59,298$14,825-$74,123
Payroll Taxes$21,373$1,349-$22,722
All Other Expenses$10,525$1,827-$12,352
Depreciation Depletion$8,765--$8,765
Other Employee Benefits$7,191$454-$7,645
Insurance-$6,811-$6,811
Pension Plan Contributions$5,110$322-$5,432
Office Expenses-$4,182-$4,182
Other Expenses$2,846--$2,846
Fees for Services Accounting-$2,100-$2,100
Fees for Services Professional Fundraising--$1,975$1,975
Advertising-$915-$915
Total Functional Expenses$402,461$49,814$1,975$454,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,975
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

ORGANIZED WITH MEMBERS

Form 990, Page 6, Part VI, Line 7A

Members could elect officers

Form 990, Page 6, Part VI, Line 11B

Insofar as the school's board of directors does not meet during the summer, which is the usual time of year that the school files the form 990, the pdf files are sent be email to all the board members at least one week before the forms are mailed to the irs. This gives board members an opportunity to ask questions or make comments.

Form 990, Page 6, Part VI, Line 12C

As part of the orientation to the new academic school year, each fall, and as part of the spring orientation process for new board members joining, the conflict of interest policies are reviewed and discussed. On a case- by-case basis, as votes are taken, board members are reminded of this policy.

Form 990, Page 6, Part VI, Line 15A

A salary schedule for a starting director's position is used to the initial salary at the school. This is tied to community standards for directors of like programs with like levels of experience and education. Annual adjustments are determined for the whole staff(administration and teachers) and are based on inflation, changes in educational status and the finances at school.

Form 990, Page 6, Part VI, Line 15B

A salary schedule for a starting officer's position is used to the initial salary at the school. This is tied to community standards for directors of like programs with like levels of experience and education. Annual adjustments are determined for the whole staff(administration and teachers) and are based on inflation, changes in educational status and the finances at school.

Form 990, Page 6, Part VI, Line 19

For the school community notebooks with governing and financial documents (including conflict of interest policies) are kept current and available at the school library. The documents are available by request to the general public. Additionally, school documents are posted on the website of the massachusetts attorney general non profit and charity search, as well as the irs charity search.

Filing and Contact Details

Filer

Filer Name
The Learning Circle Preschool Inc
EIN
65-1271115
Phone
7818284800
Address
3 BLUE HILL RIVER ROAD, CANTON, MA 02021

Signing Officer

Name
Katrina Selawsky
Title
President
Phone
7818284800
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Selawsky
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
15

Preparer

Firm
Dennis & Associates Pc
Address
176 GRANITE STREET, QUINCY, MA 02169-5016
Preparer
David M Dennis CPA
Phone
6174796300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

The original return included a clerical error at the time of filing. We are amending the return to include the proper information.

FORM 990 - ORGANIZATION'S MISSION

Provide educational programming for 39 children, ages 2.9 - 7 years. The mission of the learning circle preschool is to create child-centered, individually, developmentally appropriate programs serving preschool children and their families. Our core values are inclusion, diversity and fairness.

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IRS990/PrincipalOfficerNm0KATRINA SELAWSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0138212
IRS990/PYProgramServiceRevenueAmt0429555
IRS990/PYRevenuesLessExpensesAmt030685
IRS990/PYSalariesCompEmpBnftPaidAmt0282583
IRS990/PYTotalExpensesAmt0422652
IRS990/PYTotalProfFndrsngExpnsAmt01857
IRS990/PYTotalRevenueAmt0453337
IRS990/ReconcilationRevenueExpnssAmt030679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0470458
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0289803
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0320482
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt096605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141403
IRS990ScheduleD/EquipmentGrp/BookValueAmt010569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092949
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107174
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINAL RETURN INCLUDED A CLERICAL ERROR AT THE TIME OF FILING. WE ARE AMENDING THE RETURN TO INCLUDE THE PROPER INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE EDUCATIONAL PROGRAMMING FOR 39 CHILDREN, AGES 2.9 - 7 YEARS. THE MISSION OF THE LEARNING CIRCLE PRESCHOOL IS TO CREATE CHILD-CENTERED, INDIVIDUALLY, DEVELOPMENTALLY APPROPRIATE PROGRAMS SERVING PRESCHOOL CHILDREN AND THEIR FAMILIES. OUR CORE VALUES ARE INCLUSION, DIVERSITY AND FAIRNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS COULD ELECT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSOFAR AS THE SCHOOL'S BOARD OF DIRECTORS DOES NOT MEET DURING THE SUMMER, WHICH IS THE USUAL TIME OF YEAR THAT THE SCHOOL FILES THE FORM 990, THE PDF FILES ARE SENT BE EMAIL TO ALL THE BOARD MEMBERS AT LEAST ONE WEEK BEFORE THE FORMS ARE MAILED TO THE IRS. THIS GIVES BOARD MEMBERS AN OPPORTUNITY TO ASK QUESTIONS OR MAKE COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AS PART OF THE ORIENTATION TO THE NEW ACADEMIC SCHOOL YEAR, EACH FALL, AND AS PART OF THE SPRING ORIENTATION PROCESS FOR NEW BOARD MEMBERS JOINING, THE CONFLICT OF INTEREST POLICIES ARE REVIEWED AND DISCUSSED. ON A CASE- BY-CASE BASIS, AS VOTES ARE TAKEN, BOARD MEMBERS ARE REMINDED OF THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A SALARY SCHEDULE FOR A STARTING DIRECTOR'S POSITION IS USED TO THE INITIAL SALARY AT THE SCHOOL. THIS IS TIED TO COMMUNITY STANDARDS FOR DIRECTORS OF LIKE PROGRAMS WITH LIKE LEVELS OF EXPERIENCE AND EDUCATION. ANNUAL ADJUSTMENTS ARE DETERMINED FOR THE WHOLE STAFF(ADMINISTRATION AND TEACHERS) AND ARE BASED ON INFLATION, CHANGES IN EDUCATIONAL STATUS AND THE FINANCES AT SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A SALARY SCHEDULE FOR A STARTING OFFICER'S POSITION IS USED TO THE INITIAL SALARY AT THE SCHOOL. THIS IS TIED TO COMMUNITY STANDARDS FOR DIRECTORS OF LIKE PROGRAMS WITH LIKE LEVELS OF EXPERIENCE AND EDUCATION. ANNUAL ADJUSTMENTS ARE DETERMINED FOR THE WHOLE STAFF(ADMINISTRATION AND TEACHERS) AND ARE BASED ON INFLATION, CHANGES IN EDUCATIONAL STATUS AND THE FINANCES AT SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOR THE SCHOOL COMMUNITY NOTEBOOKS WITH GOVERNING AND FINANCIAL DOCUMENTS (INCLUDING CONFLICT OF INTEREST POLICIES) ARE KEPT CURRENT AND AVAILABLE AT THE SCHOOL LIBRARY. THE DOCUMENTS ARE AVAILABLE BY REQUEST TO THE GENERAL PUBLIC. ADDITIONALLY, SCHOOL DOCUMENTS ARE POSTED ON THE WEBSITE OF THE MASSACHUSETTS ATTORNEY GENERAL NON PROFIT AND CHARITY SEARCH, AS WELL AS THE IRS CHARITY SEARCH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305856
IRS990/TotalAssetsEOYAmt0339321
IRS990/TotalAssetsGrp/BOYAmt0305856
IRS990/TotalAssetsGrp/EOYAmt0339321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014441
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016053
IRS990/TotalLiabilitiesEOYAmt018839
IRS990/TotalLiabilitiesGrp/BOYAmt016053
IRS990/TotalLiabilitiesGrp/EOYAmt018839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320482
IRS990/TotalProgramServiceExpensesAmt0402461
IRS990/TotalProgramServiceRevenueAmt0470458
IRS990/TotalReportableCompFromOrgAmt085145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0470488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484929
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04 ST MARYS ROAD
IRS990/USAddress/CityNm0MILTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002021
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://LEARNINGCIRCLEPRESCHOOL.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA SELAWSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07818284800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING CIRCLE PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0651271115
ReturnHeader/Filer/PhoneNum07818284800
ReturnHeader/Filer/USAddress/AddressLine1Txt03 BLUE HILL RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043300206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0176 GRANITE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021695016
ReturnHeader/PreparerPersonGrp/PhoneNum06174796300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M DENNIS CPA
ReturnHeader/ReturnTs02021-02-13T11:08:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$2.34$5.31$5.89$5.85$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.57$0.30$5.27$7.21$6.06$1.15
2022Detailed filing. Detailed filing data is available for this year.$4.46$0.35$4.11$6.67$5.85$0.82
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.26$3.30$5.71$5.42$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.30$3.00$4.51$4.72$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.44$0.75$4.69$6.42$4.63$1.78
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.19$3.20$4.85$4.54$0.31
2018Summary only. Only limited summary data is available for this year.$4.17$1.26$2.91$4.53$4.23$0.31
2017Summary only. Only limited summary data is available for this year.$2.71$0.11$2.60$4.35$3.83$0.53
2016Summary only. Only limited summary data is available for this year.$2.27$0.19$2.07$4.41$3.65$0.76
2015Summary only. Only limited summary data is available for this year.$1.64$0.33$1.31$3.47$3.33$0.14
2014Summary only. Only limited summary data is available for this year.$1.48$0.31$1.17$2.77$3.24$0.47
2013Summary only. Only limited summary data is available for this year.$1.84$0.20$1.65$3.26$3.43$0.17
2012Summary only. Only limited summary data is available for this year.$1.97$0.15$1.82$3.61$3.28$0.32
2011Summary only. Only limited summary data is available for this year.$1.78$0.29$1.49$3.46$3.40$0.06