Civic Intelligence

Catworks

990EZ • Fiscal year 2019 • EIN 76-0714463

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

2401 Noble StreetWest Lawn, PA 19609

(610) 375-0348

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$765

Down $1,477 (-66%) from 2018

Net Assets

Down

$465

Down $1,477 (-76%) from 2018

Liabilities

Flat

$300

Flat from 2018

Revenue

Down

$127,192

Down $16,260 (-11%) from 2018

Expenses

Down

$129,301

Down $15,894 (-11%) from 2018

Net Income

Down

-$2,109

Down $366 (-21%) from 2018

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $1,935Liabilities 2011: $0Net Assets 2011: $1,9352011Assets 2012: $3,394Liabilities 2012: $0Net Assets 2012: $3,3942012Assets 2013: $390Liabilities 2013: $0Net Assets 2013: $3902013Assets 2014: $351Liabilities 2014: $300Net Assets 2014: $512014Assets 2015: $2,176Net Assets 2015: $2,1762015Assets 2016: $551Liabilities 2016: $300Net Assets 2016: $2512016Assets 2017: $3,984Liabilities 2017: $300Net Assets 2017: $3,6842017Assets 2018: $2,242Liabilities 2018: $300Net Assets 2018: $1,9422018Assets 2019: $765Liabilities 2019: $300Net Assets 2019: $4652019Assets 2020: $2,117Liabilities 2020: $300Net Assets 2020: $1,8172020Assets 2021: $746Liabilities 2021: $300Net Assets 2021: $4462021Assets 2022: $14,531Liabilities 2022: $300Net Assets 2022: $14,2312022Assets 2023: $10,925Liabilities 2023: $300Net Assets 2023: $10,6252023Assets 2024: $12,108Liabilities 2024: $300Net Assets 2024: $11,8082024

Highlighted filing

2019

Assets$765
Liabilities$300
Net Assets$465

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $19,160Expenses 2011: $18,565Net Income 2011: $5952011Revenue 2012: $23,650Expenses 2012: $22,191Net Income 2012: $1,4592012Revenue 2013: $23,993Expenses 2013: $26,997Net Income 2013: -$3,0042013Revenue 2014: $12,081Expenses 2014: $12,420Net Income 2014: -$3392014Revenue 2015: $63,303Expenses 2015: $61,178Net Income 2015: $2,1252015Revenue 2016: $87,954Expenses 2016: $89,201Net Income 2016: -$1,2472016Revenue 2017: $87,683Expenses 2017: $84,250Net Income 2017: $3,4332017Revenue 2018: $143,452Expenses 2018: $145,195Net Income 2018: -$1,7432018Revenue 2019: $127,192Expenses 2019: $129,301Net Income 2019: -$2,1092019Revenue 2020: $90,749Expenses 2020: $89,397Net Income 2020: $1,3522020Revenue 2021: $124,475Expenses 2021: $125,846Net Income 2021: -$1,3712021Revenue 2022: $98,783Expenses 2022: $84,998Net Income 2022: $13,7852022Revenue 2023: $81,906Expenses 2023: $85,512Net Income 2023: -$3,6062023Revenue 2024: $66,675Expenses 2024: $66,931Net Income 2024: -$2562024

Highlighted filing

2019

Revenue$127,192
Expenses$129,301
Net Income-$2,109
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.2
Gross Receipts
$137,914
Mission and Program Overview

Mission

Find permanent homes for homeless cats; treat feral cat colonies for illness/injury; educate the public of importance of sterilization of animals

Program Services

DescriptionGrantsExpenses
FIND HOME FOR HOMELESS CATS AND KITTENS; IDENTIFY AND LOCATE FERAL CAT COLONIES, TRAP THEM, TEST OR TREAT THEM FOR ILLNESS/INJURY, SPAY/NEUTER THEM, THEN RETURN THEM TO A SAFE LOCATION-$129,301
DONATIONS TO OTHER ORGANIZATIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE VILARDOPresident-$0--
MICHELE KARKOSAVice-Preside-$0--
NICOLE L MENGELTreasurer-$0--
SUE NEUMULLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Catworks
EIN
76-0714463
Phone
6103750348
Address
2401 NOBLE STREET, WEST LAWN, PA 19609

Signing Officer

Name
Nicole L Mengel
Title
Treasurer
Phone
6103750348
Signed
2019-12-10

Preparer

Firm
Prussman-goss Cpas
Address
901 DAWN AVE SUITE A, EPHRATA, PA 17522
Preparer
W Lee Prussman
Phone
7174666800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conference 410 travel 1,196 insurance 860 outside contract services 393 registration 464 advertising 3,205 bank fee 290 supplies 24,662 telephone 2,798 veterinary costs 91,179 dog training 3,575 total 129,032

Form 990-ez, Part I, Line 20

OTHER INCREASES 632

Form 990-ez, Part II

LOANS FROM OFFICERS 300

Form 990-ez, Part II, Line 26

Loans from officers 300 300

Form 990-ez, Part III

Find permanent homes for homeless cats; treat feral cat colonies for illness/injury; educate the public of importance of sterilization of animals

Form 990-ez, Part III, Line 31

Donations to other organizations

Raw XML Appendix194 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/PersonNm0NICOLE L MENGEL
IRS990EZ/BooksInCareOfDetail/PhoneNum06107631408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02401 NOBLE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST LAWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050959
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2109
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0765
IRS990EZ/FundraisingGrossIncomeAmt011197
IRS990EZ/GamingGrossIncomeAmt030372
IRS990EZ/GrossReceiptsAmt0137914
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LoansToFromOfficersAmt0300
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE VILARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE KARKOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE L MENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE NEUMULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0632
IRS990EZ/OtherExpensesTotalAmt0129032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIND PERMANENT HOMES FOR HOMELESS CATS; TREAT FERAL CAT COLONIES FOR ILLNESS/INJURY; EDUCATE THE PUBLIC OF IMPORTANCE OF STERILIZATION OF ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0269
IRS990EZ/ProgramServiceRevenueAmt045375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIND HOME FOR HOMELESS CATS AND KITTENS; IDENTIFY AND LOCATE FERAL CAT COLONIES, TRAP THEM, TEST OR TREAT THEM FOR ILLNESS/INJURY, SPAY/NEUTER THEM, THEN RETURN THEM TO A SAFE LOCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO OTHER ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010722
IRS990EZ/SpecialEventsNetIncomeLossAmt030847
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129301
IRS990EZ/TotalProgramServiceExpensesAmt0129301
IRS990EZ/TotalRevenueAmt0127192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.THECATWORKSINC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0380154
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0566887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072622
IRS990ScheduleA/Total509Grp/TotalAmt0566887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0566887
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07309
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt030372
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt030372
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023063
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07309
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07309
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0NICOLE L MENGEL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02401 NOBLE STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WEST LAWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd019609
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NICOLE L MENGEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCE 410 TRAVEL 1,196 INSURANCE 860 OUTSIDE CONTRACT SERVICES 393 REGISTRATION 464 ADVERTISING 3,205 BANK FEE 290 SUPPLIES 24,662 TELEPHONE 2,798 VETERINARY COSTS 91,179 DOG TRAINING 3,575 TOTAL 129,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOANS FROM OFFICERS 300 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIND PERMANENT HOMES FOR HOMELESS CATS; TREAT FERAL CAT COLONIES FOR ILLNESS/INJURY; EDUCATE THE PUBLIC OF IMPORTANCE OF STERILIZATION OF ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS TO OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE L MENGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103750348
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATWORKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MENGEL
ReturnHeader/Filer/BusinessNameControlTxt0CATW
ReturnHeader/Filer/EIN0760714463
ReturnHeader/Filer/PhoneNum06103750348
ReturnHeader/Filer/USAddress/AddressLine1Txt02401 NOBLE STREET
ReturnHeader/Filer/USAddress/CityNm0WEST LAWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019609
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055768AC9CD56D4035E89663FEFE1880A83120F3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E8EC3EDC36FF2470D1B29C0F469CE90217A4D49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:26:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474108136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRUSSMAN-GOSS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 DAWN AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EPHRATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017522
ReturnHeader/PreparerPersonGrp/PhoneNum07174666800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W LEE PRUSSMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-24T12:26:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
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.$0.12$0.00$0.12$0.67$0.67$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.82$0.86$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.99$0.85$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$1.24$1.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.91$0.89$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$1.27$1.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.43$1.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.88$0.84$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.88$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.63$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.12$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.24$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.24$0.22$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.19$0.19$0.01