Civic Intelligence

Keep Growing Detroit

990 • Fiscal year 2018 • EIN 80-0892277

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

1445 Adelaide StDetroit, MI 48207

(313) 656-4769

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$66,185

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$661,465

Up $133,673 (+25%) from 2017

Net Assets

Up

$641,682

Up $257,142 (+67%) from 2017

Liabilities

Down

$19,783

Down $123,469 (-86%) from 2017

Revenue

Up

$973,814

Up $277,151 (+40%) from 2017

Expenses

Down

$716,672

Down $9,059 (-1.2%) from 2017

Net Income

Up

$257,142

Up $286,210 (+985%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $244,631Liabilities 2013: $18,358Net Assets 2013: $226,2732013Assets 2014: $103,710Liabilities 2014: $44,284Net Assets 2014: $59,4262014Assets 2015: $242,581Liabilities 2015: $2,062Net Assets 2015: $240,5192015Assets 2016: $429,543Liabilities 2016: $15,934Net Assets 2016: $413,6092016Assets 2017: $527,792Liabilities 2017: $143,252Net Assets 2017: $384,5402017Assets 2018: $661,465Liabilities 2018: $19,783Net Assets 2018: $641,6822018Assets 2019: $487,312Liabilities 2019: $11,000Net Assets 2019: $476,3122019Assets 2020: $491,236Liabilities 2020: $15,132Net Assets 2020: $476,1042020Assets 2021: $1,778,933Liabilities 2021: $10,103Net Assets 2021: $1,768,8302021Assets 2022: $1,951,957Liabilities 2022: $15,251Net Assets 2022: $1,936,7062022Assets 2023: $2,488,825Liabilities 2023: $31,592Net Assets 2023: $2,457,2332023Assets 2024: $2,758,350Liabilities 2024: $32,968Net Assets 2024: $2,725,3822024

Highlighted filing

2018

Assets$661,465
Liabilities$19,783
Net Assets$641,682

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $536,595Expenses 2013: $310,322Net Income 2013: $226,2732013Revenue 2014: $355,768Expenses 2014: $497,615Net Income 2014: -$141,8472014Revenue 2015: $720,296Expenses 2015: $539,203Net Income 2015: $181,0932015Revenue 2016: $795,404Expenses 2016: $622,314Net Income 2016: $173,0902016Revenue 2017: $696,663Expenses 2017: $725,731Net Income 2017: -$29,0682017Revenue 2018: $973,814Expenses 2018: $716,672Net Income 2018: $257,1422018Revenue 2019: $739,656Expenses 2019: $768,810Net Income 2019: -$29,1542019Revenue 2020: $774,092Expenses 2020: $774,300Net Income 2020: -$2082020Revenue 2021: $2,148,305Expenses 2021: $855,579Net Income 2021: $1,292,7262021Revenue 2022: $1,392,135Expenses 2022: $1,168,874Net Income 2022: $223,2612022Revenue 2023: $1,814,894Expenses 2023: $1,429,367Net Income 2023: $385,5272023Revenue 2024: $2,516,986Expenses 2024: $2,248,837Net Income 2024: $268,1492024

Highlighted filing

2018

Revenue$973,814
Expenses$716,672
Net Income$257,142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$973,814
Mission and Program Overview

Mission

Keep growing detroit exists to promote a food sovereign city where the majority of fruits and vegetables detroiters consume are grown by residents within the city's limits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$351,008$446,779▲ $95,771
Cash and Non-Interest-Bearing Accounts$160,412$180,549▲ $20,137
Land, Buildings, and Equipment, Net$8,919$29,028▲ $20,109
Prepaid Expenses and Deferred Charges$2,435$3,389▲ $954
Inventories for Sale or Use$5,018$1,720▼ $3,298
Total Assets$527,792$661,465▲ $133,673
Liabilities
Accounts Payable and Accrued Expenses$10,401$9,983▼ $418
Deferred Revenue$132,851$9,800▼ $123,051
Total Liabilities$143,252$19,783▼ $123,469
Net Assets / Fund Balance
Unrestricted Net Assets$371,710$464,485▲ $92,775
Temporarily Rstr Net Assets$12,830$177,197▲ $164,367
Total Net Assets Fund Balance$384,540$641,682▲ $257,142
Total Liabilities and Net Assets / Fund Balance$527,792$661,465▲ $133,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,727-$37,727
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ashley AtkinsonCo-directorFT$66,185$66,185
Lindsay PielackCo-directorFT$56,532$56,532

Board Members and Trustees

NameTitle
Rosebud SchneiderCo-chair
Elois MooreBoard Member
Marquita ReeseBoard Member
Renee BryantBoard Member
Sharon OglesbyBoard Member
Naim EdwardsCo-director
Lauren MaloneySecretary
Chet DunbarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$826,729
Program Service Revenue
$147,083
Investment Income
$2
Other Revenue
$0
All Other Contributions
$826,729
Change in Net Assets
$257,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,438
Other Expenses$180,234
Total Fundraising Expense$18,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,939$30,040$16,175$462,154
Other Employee Benefits$33,738$2,436$1,312$37,486
Payroll Taxes$33,118$2,392$1,288$36,798
Fees for Services Other$24,830--$24,830
Office Expenses$17,150$1,145-$18,295
Occupancy$16,862$1,201-$18,063
Fees for Services Accounting-$12,608-$12,608
All Other Expenses$9,395$1,696-$11,091
Other Expenses$7,099--$7,099
Insurance$5,971$431-$6,402
Depreciation Depletion-$2,427-$2,427
Advertising$1,766$127-$1,893
Total Functional Expenses$643,394$54,503$18,775$716,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
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
No
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 11B

X

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

The agency's bylaws prohibit board members and officers from entering into any transaction or arrangement without full disclosure to, and authorization from the agency's governing body. The contract must be authorized by a majority of the board of directors at a meeting where the interested person may make a presentation. After the presentation, he/she shall leave the meeting while there is a discussion and vote on the transaction involving a possible conflict of interest. The agency reviews this policy with the board members and officers.

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

Kgd begins the process of determining salary by drafting clear job descriptions that outline duties, responsibilities, and qualifications. Once determined, salary ranges are based on comparable wages in the detroit area for the non-profit sector. Comparables are gleaned from online sources including guidestar's compensation report, "good food jobs" job search engine, similar local postings, and conversations with other organizations. Once a candidate is identified, individual compensation packages are negotiated within the posted salary range based on experience and qualifications as well as other factors including benefit packages.

Form 990, Page 6, Part VI, Line 19

The agency's governing documents, conflict of interest policy, and financial statements are provided to grantmakers upon request.

Filing and Contact Details

Filer

Filer Name
Keep Growing Detroit
EIN
80-0892277
Phone
3136564769
Address
1445 ADELAIDE ST, DETROIT, MI 48207

Signing Officer

Name
Ashley Atkinson
Title
Co-director
Phone
3134013347
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Atkinson
Formed
2013
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
13

Preparer

Firm
T & S Associates Pc
Address
30150 TELEGRAPH RD STE 371, BINGHAM FARMS, MI 48025-5709
Preparer
James Tassoni-default
Phone
2482587165
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers help packing seeds, growing transplants, and doing various farm work.

Form 990, Page 2, Part III, Line 4D

The fourth program is operations at plum street market garden, a 1.75 acre farm in downtown detroit where keep growing detroit grows plants, hosts service projects and educational events, and grower produce for market and donation to local emergency food providers.

Form 990, Part V

Kgd utilizes a professional employment organization (peo) for their human resource needs. Although the peo provides the w-2's, kgd is responsible for remitting funds to the peo for payment of their payroll and payroll taxes.

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IRS990/ProgSrvcAccomActy2Grp/Desc0KEEP GROWING DETROIT'S EDUCATIONAL PROGRAMS PROVIDE HUNDREDS OF EDUCATIONAL OPPORTUNITIES AND ONE-ON-ONE TECHNICAL ASSISTANCE SESSIONS TO THE GARDENERS AND FARMERS SERVED IN AREAS RANGING FROM NEW GARDEN DEVELOPMENT AND BASIC GARDENING TO FARM BUSINESS PLANNING, SEASON EXTENSION, AND MARKETING PRODUCE. IN 2018, THESE PROGRAMS REACHED APPROXIMATELY 644 GARDENERS AND FARMERS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE THIRD PROGRAM, GROWN IN DETROIT, SUPPORTED 55 GROWERS IN GAINING ACCESS TO FARMERS' MARKETS AND OTHER SALES OUTLETS. TOGETHER THESE GROWERS CONTRIBUTED OVER 10,000 POUNDS OF FRESH, LOCALLY-GROWN PRODUCE TO DETROIT'S FOOD SYSTEM IN 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096509
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOURTH PROGRAM IS OPERATIONS AT PLUM STREET MARKET GARDEN, A 1.75 ACRE FARM IN DOWNTOWN DETROIT WHERE KEEP GROWING DETROIT GROWS PLANTS, HOSTS SERVICE PROJECTS AND EDUCATIONAL EVENTS, AND GROWER PRODUCE FOR MARKET AND DONATION TO LOCAL EMERGENCY FOOD PROVIDERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0141547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0537384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01052
IRS990/PYOtherExpensesAmt0222844
IRS990/PYProgramServiceRevenueAmt0158227
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IRS990/PYSalariesCompEmpBnftPaidAmt0502887
IRS990/PYTotalExpensesAmt0725731
IRS990/PYTotalRevenueAmt0696663
IRS990/ReconcilationRevenueExpnssAmt0257142
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0537384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0664903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0602159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02903130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0638815
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0720296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0355768
IRS990ScheduleA/Total509Grp/TotalAmt03541945
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03541945
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037727
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP PACKING SEEDS, GROWING TRANSPLANTS, AND DOING VARIOUS FARM WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOURTH PROGRAM IS OPERATIONS AT PLUM STREET MARKET GARDEN, A 1.75 ACRE FARM IN DOWNTOWN DETROIT WHERE KEEP GROWING DETROIT GROWS PLANTS, HOSTS SERVICE PROJECTS AND EDUCATIONAL EVENTS, AND GROWER PRODUCE FOR MARKET AND DONATION TO LOCAL EMERGENCY FOOD PROVIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KGD UTILIZES A PROFESSIONAL EMPLOYMENT ORGANIZATION (PEO) FOR THEIR HUMAN RESOURCE NEEDS. ALTHOUGH THE PEO PROVIDES THE W-2'S, KGD IS RESPONSIBLE FOR REMITTING FUNDS TO THE PEO FOR PAYMENT OF THEIR PAYROLL AND PAYROLL TAXES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AGENCY'S BYLAWS PROHIBIT BOARD MEMBERS AND OFFICERS FROM ENTERING INTO ANY TRANSACTION OR ARRANGEMENT WITHOUT FULL DISCLOSURE TO, AND AUTHORIZATION FROM THE AGENCY'S GOVERNING BODY. THE CONTRACT MUST BE AUTHORIZED BY A MAJORITY OF THE BOARD OF DIRECTORS AT A MEETING WHERE THE INTERESTED PERSON MAY MAKE A PRESENTATION. AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING WHILE THERE IS A DISCUSSION AND VOTE ON THE TRANSACTION INVOLVING A POSSIBLE CONFLICT OF INTEREST. THE AGENCY REVIEWS THIS POLICY WITH THE BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KGD BEGINS THE PROCESS OF DETERMINING SALARY BY DRAFTING CLEAR JOB DESCRIPTIONS THAT OUTLINE DUTIES, RESPONSIBILITIES, AND QUALIFICATIONS. ONCE DETERMINED, SALARY RANGES ARE BASED ON COMPARABLE WAGES IN THE DETROIT AREA FOR THE NON-PROFIT SECTOR. COMPARABLES ARE GLEANED FROM ONLINE SOURCES INCLUDING GUIDESTAR'S COMPENSATION REPORT, "GOOD FOOD JOBS" JOB SEARCH ENGINE, SIMILAR LOCAL POSTINGS, AND CONVERSATIONS WITH OTHER ORGANIZATIONS. ONCE A CANDIDATE IS IDENTIFIED, INDIVIDUAL COMPENSATION PACKAGES ARE NEGOTIATED WITHIN THE POSTED SALARY RANGE BASED ON EXPERIENCE AND QUALIFICATIONS AS WELL AS OTHER FACTORS INCLUDING BENEFIT PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO GRANTMAKERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0177197
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0826729
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018775
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143252
IRS990/TotalLiabilitiesEOYAmt019783
IRS990/TotalLiabilitiesGrp/BOYAmt0143252
IRS990/TotalLiabilitiesGrp/EOYAmt019783
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IRS990/TotalOtherProgSrvcExpenseAmt0141547
IRS990/TotalProgramServiceExpensesAmt0643394
IRS990/TotalProgramServiceRevenueAmt0147083
IRS990/TotalReportableCompFromOrgAmt0122717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0973814
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527792
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0371710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0464485
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01445 ADELAIDE ST
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048207
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0KEEEPGROWINGDETROIT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY ATKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03134013347
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP GROWING DETROIT
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0800892277
ReturnHeader/Filer/PhoneNum03136564769
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:14:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472710433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T & S ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030150 TELEGRAPH RD STE 371

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.03$2.73$2.52$2.25$0.27
2023Summary only. Only limited summary data is available for this year.$2.49$0.03$2.46$1.81$1.43$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.02$1.94$1.39$1.17$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.77$2.15$0.86$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.48$0.77$0.77$0.00
2019Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.74$0.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.97$0.72$0.26
2017Summary only. Only limited summary data is available for this year.$0.53$0.14$0.38$0.70$0.73$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.80$0.62$0.17
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.72$0.54$0.18
2014Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.36$0.50$0.14
2013Summary only. Only limited summary data is available for this year.$0.24$0.02$0.23$0.54$0.31$0.23