Civic Intelligence

Virginia Children'S Engineering Council

990EZ • Fiscal year 2017 • EIN 80-0590350

May 01, 2016 to Apr 30, 2017 • Filed on Oct 12, 2017

P O Box 29307Henrico, VA 23242

(804) 747-7775

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$49,790

Down $12,584 (-20%) from 2016

Net Assets

Down

$49,790

Down $12,584 (-20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$162,619

Up $13,526 (+9.1%) from 2016

Expenses

Up

$175,203

Up $29,286 (+20%) from 2016

Net Income

Down

-$12,584

Down $15,760 (-496%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $27,099Liabilities 2011: $02011Assets 2012: $33,823Net Assets 2012: $33,8232012Assets 2013: $49,460Net Assets 2013: $49,4602013Assets 2014: $44,850Liabilities 2014: $02014Assets 2015: $59,198Net Assets 2015: $59,1982015Assets 2016: $62,374Net Assets 2016: $62,3742016Assets 2017: $49,790Net Assets 2017: $49,7902017Assets 2018: $46,377Net Assets 2018: $46,3772018Assets 2019: $39,161Net Assets 2019: $39,1612019Assets 2020: $64,046Net Assets 2020: $64,0462020Assets 2021: $69,015Net Assets 2021: $69,0152021Assets 2022: $75,061Liabilities 2022: $0Net Assets 2022: $75,0612022Assets 2023: $73,067Liabilities 2023: $0Net Assets 2023: $73,0672023

Highlighted filing

2017

Assets$49,790
Liabilities-
Net Assets$49,790

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $49,168Expenses 2011: $22,069Net Income 2011: $27,0992011Revenue 2012: $37,254Expenses 2012: $30,530Net Income 2012: $6,7242012Revenue 2013: $62,699Expenses 2013: $47,062Net Income 2013: $15,6372013Revenue 2014: $98,391Expenses 2014: $103,001Net Income 2014: -$4,6102014Revenue 2015: $125,592Expenses 2015: $111,244Net Income 2015: $14,3482015Revenue 2016: $149,093Expenses 2016: $145,917Net Income 2016: $3,1762016Revenue 2017: $162,619Expenses 2017: $175,203Net Income 2017: -$12,5842017Revenue 2018: $163,095Expenses 2018: $166,508Net Income 2018: -$3,4132018Revenue 2019: $184,691Expenses 2019: $191,907Net Income 2019: -$7,2162019Revenue 2020: $165,425Expenses 2020: $140,540Net Income 2020: $24,8852020Revenue 2021: $17,156Expenses 2021: $12,187Net Income 2021: $4,9692021Revenue 2022: $20,603Expenses 2022: $14,558Net Income 2022: $6,0452022Revenue 2023: $2,965Expenses 2023: $4,959Net Income 2023: -$1,9942023

Highlighted filing

2017

Revenue$162,619
Expenses$175,203
Net Income-$12,584
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$162,619
Mission and Program Overview

Mission

Support to Educators

Program Services

DescriptionGrantsExpenses
Quarterly provide newsletters to Elementary Educators throughout the East Coast. Annually organize convention where over 700 educators attend Seminars, contact vendors and receive other support to promote an education in engineering.$2,000$175,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN HARPER-NEELYPres-$0--
BARBARA ADCOCKPast President-$0--
LAKESIA JOLLEY-WASHINGTONPres Elect-$0--
KATHERINE MANGUMSec-$0--
GEORGE WILLCOXTreas & Finance Comm ChairPT$0--
PATRICIA FAZZIHistorian-$0--
KELLY DAVISDirector-$0--
ANDY STEPHENSONDirector-$0--
LAGUNA FOSTERDirector-$0--
CHARLOTTE HOLTEROfficer-$0--
ELIZABETH KIRKDirector-$0--
KIMBERLY DEMPSEYJournal Editor-$0--
Filing and Contact Details

Filer

Filer Name
Virginia Children's Engineering Council
EIN
80-0590350
Phone
8047477775
Address
P O Box 29307, Henrico, VA 23242

Signing Officer

Name
George R Willcox
Title
Treasurer
Phone
8047477775
Signed
2017-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Rose H Baldwin Pllc
Address
9940 LOCH BANIF RD, RICHMOND, VA 23236
Preparer
Rose H Baldwin CPA
Phone
8047456424
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Awards Expense 0.

Form 990EZ, Part I, Line 16

Professional fees 980.

Form 990EZ, Part I, Line 16

Children's Engineering Journal 3427.

Form 990EZ, Part I, Line 16

Convention Expense 155752.

Form 990EZ, Part I, Line 16

Convention Bank Card fees 769.

Form 990EZ, Part I, Line 16

Taxes-other 25.

Form 990EZ, Part I, Line 16

Corporate Research 0.

Form 990EZ, Part I, Line 16

Council Meetings 1119.

Form 990EZ, Part I, Line 16

Council Travel Reimbursement 225.

Form 990EZ, Part I, Line 16

Educational Contributions

Form 990EZ, Part I, Line 16

Electronic communications 2048.

Form 990EZ, Part I, Line 16

Office Materials & Supplies 418.

Form 990EZ, Part I, Line 16

Marketing & Promotion Expense 411.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 1190.

Form 990EZ, Part I, Line 16

Postage & Post Office Box Expense 127.

Form 990EZ, Part I, Line 16

Regional Workshops 6712.

Form 990EZ, Part I, Line 16

Scholarships 2000.

Form 990EZ, Part I, Line 16

Miscellaneous

Raw XML Appendix211 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/PersonNm0GEORGE R WILLCOX
IRS990EZ/BooksInCareOfDetail/PhoneNum08047477775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 29307
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Henrico
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12584
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049790
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0162619
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02735
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN HARPER-NEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA ADCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAKESIA JOLLEY-WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE MANGUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE WILLCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA FAZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDY STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAGUNA FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHARLOTTE HOLTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ELIZABETH KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KIMBERLY DEMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Pres Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treas & Finance Comm Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Journal Editor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0175203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support to Educators
IRS990EZ/ProgramServiceRevenueAmt0158884
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Quarterly provide newsletters to Elementary Educators throughout the East Coast. Annually organize convention where over 700 educators attend Seminars, contact vendors and receive other support to promote an education in engineering.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175203
IRS990EZ/TotalProgramServiceExpensesAmt0175204
IRS990EZ/TotalRevenueAmt0162619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.childrensengineering.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0588969
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0598394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062699
IRS990ScheduleA/Total509Grp/TotalAmt0598394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0598394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Awards Expense 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Professional fees 980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Children's Engineering Journal 3427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Convention Expense 155752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Convention Bank Card fees 769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes-other 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Corporate Research 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Council Meetings 1119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Council Travel Reimbursement 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Educational Contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Electronic communications 2048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Materials & Supplies 418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Marketing & Promotion Expense 411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions 1190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage & Post Office Box Expense 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Regional Workshops 6712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Scholarships 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE R WILLCOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047477775
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Virginia Children's Engineering Council
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0800590350
ReturnHeader/Filer/PhoneNum08047477775
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 29307
ReturnHeader/Filer/USAddress/CityNm0Henrico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024A34738319649411C554F3F71E25A339788A747
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024A34738319649411C554F3F71E25A339788A747
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.251.91.219
ReturnHeader/FilingSecurityInformation/IPDt02017-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:15:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSE H BALDWIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09940 LOCH BANIF RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08047456424
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE H BALDWIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-13T06:15:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.03$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.21$0.15$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.17$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.65$1.41$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.85$1.92$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.63$1.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.63$1.75$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$1.49$1.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.26$1.11$0.14
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.98$1.03$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.63$0.47$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.37$0.31$0.07
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.49$0.22$0.27