Civic Intelligence

Essential Pregnancy Center

990 • Fiscal year 2023 • EIN 86-1638657

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 16, 2024

Organization Profile
4650 Hwy 520Cocoa, FL 32922

(321) 453-2215

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$232,224

Up $65,232 (+39%) from 2022

Net Assets

Up

$232,224

Up $65,232 (+39%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$203,915

Up $35,724 (+21%) from 2022

Expenses

Up

$131,907

Up $51,986 (+65%) from 2022

Net Income

Down

$72,008

Down $16,262 (-18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2021: $90,014Liabilities 2021: $0Net Assets 2021: $90,0142021Assets 2022: $166,992Liabilities 2022: $0Net Assets 2022: $166,9922022Assets 2023: $232,224Liabilities 2023: $0Net Assets 2023: $232,2242023Assets 2024: $278,620Liabilities 2024: $0Net Assets 2024: $278,6202024

Highlighted filing

2023

Assets$232,224
Liabilities$0
Net Assets$232,224
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0Revenue 2021: $147,515Expenses 2021: $85,732Net Income 2021: $61,7832021Revenue 2022: $168,191Expenses 2022: $79,921Net Income 2022: $88,2702022Revenue 2023: $203,915Expenses 2023: $131,907Net Income 2023: $72,0082023Revenue 2024: $201,956Expenses 2024: $151,495Net Income 2024: $50,4612024

Highlighted filing

2023

Revenue$203,915
Expenses$131,907
Net Income$72,008
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 16, 2024
Return Version
2023v5.0
Gross Receipts
$203,915
Mission and Program Overview

Mission

To provide hope,support,and compassion to women and their families during pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,053$222,061▲ $72,008
Land, Buildings, and Equipment, Net$16,939$10,163▼ $6,776
Total Assets$166,992$232,224▲ $65,232
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,992$232,224▲ $65,232
Total Net Assets Fund Balance$166,992$232,224▲ $65,232
Total Liabilities and Net Assets / Fund Balance$166,992$232,224▲ $65,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,163$25,126$35,289
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
William KennedyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$203,905
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$203,905
Change in Net Assets
$72,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$27,828--$27,828
Office Expenses$10,019--$10,019
All Other Expenses$9,372--$9,372
Other Expenses$5,012--$5,012
Fees for Services Accounting$750--$750
Total Functional Expenses$131,907$0$0$131,907
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 9

“Corky calhoun 4650 hwy 520 cocoa, fl 32926”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Essential Pregnancy Center
EIN
86-1638657
Address
4650 HWY 520, COCOA, FL 32922

Signing Officer

Name
William Kennedy
Title
President
Signed
2024-03-16

Organization Details

Principal Officer
William Kennedy
Formed
2021
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
BREVARD ACCOUNTING GROUP CPA'S PA
Address
150 FORTENBERRY RD STE A, MERRITT ISLAND, FL 32952-3681
Preparer
Christopher Davis
Phone
3214525061
Supplemental Narrative

Additional Explanations

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

“To provide support to women during pregnancy.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -6,776”

Raw XML Appendix261 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOPE,SUPPORT,AND COMPASSION TO WOMEN AND THEIR FAMILIES DURING PREGNANCY.
IRS990/AdvertisingGrp/ProgramServicesAmt027828
IRS990/AdvertisingGrp/TotalAmt027828
IRS990/AllOtherContributionsAmt0203905
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09372
IRS990/AllOtherExpensesGrp/TotalAmt09372
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM KENNEDY
IRS990/BooksInCareOfDetail/PhoneNum03214532215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04650 HWY 520
IRS990/BooksInCareOfDetail/USAddress/CityNm0COCOA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032926
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150053
IRS990/CashNonInterestBearingGrp/EOYAmt0222061
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203905
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0131907
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt072008
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0131907
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203915
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO SUPPORT WOMEN'S HEALTH DURING PREGNANCY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt093310
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM KENNEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010163
IRS990/LandBldgEquipCostOrOtherBssAmt035289
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOPE,SUPPORT,AND COMPASSION TO WOMEN AND THEIR FAMILIES DURING PREGNANCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0166992
IRS990/NetAssetsOrFundBalancesEOYAmt0232224
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0166992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0232224
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt010019
IRS990/OfficeExpensesGrp/TotalAmt010019
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6776
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1REPAIRS/ MAINT
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3UTILITES
IRS990/OtherExpensesGrp/ProgramServicesAmt063646
IRS990/OtherExpensesGrp/ProgramServicesAmt18649
IRS990/OtherExpensesGrp/ProgramServicesAmt26631
IRS990/OtherExpensesGrp/ProgramServicesAmt35012
IRS990/OtherExpensesGrp/TotalAmt063646
IRS990/OtherExpensesGrp/TotalAmt18649
IRS990/OtherExpensesGrp/TotalAmt26631
IRS990/OtherExpensesGrp/TotalAmt35012
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SUPPORT TO WOMEN DURING PREGNANCY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt079921
IRS990/PYRevenuesLessExpensesAmt088270
IRS990/PYTotalExpensesAmt079921
IRS990/PYTotalRevenueAmt0168191
IRS990/ReconcilationRevenueExpnssAmt072008
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0519611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0519621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147515
IRS990ScheduleA/Total509Grp/TotalAmt0519621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0519621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010163
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORT TO WOMEN DURING PREGNANCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORKY CALHOUN 4650 HWY 520 COCOA, FL 32926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -6,776
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166992
IRS990/TotalAssetsEOYAmt0232224
IRS990/TotalAssetsGrp/BOYAmt0166992
IRS990/TotalAssetsGrp/EOYAmt0232224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203905
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0131907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232224
IRS990/TotalOtherProgSrvcExpenseAmt038597
IRS990/TotalProgramServiceExpensesAmt0131907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203915
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232224
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04650 HWY 520
IRS990/USAddress/CityNm0COCOA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032926
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESSENTIAL PREGNANCY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ESSE
ReturnHeader/Filer/EIN0861638657
ReturnHeader/Filer/USAddress/AddressLine1Txt04650 HWY 520
ReturnHeader/Filer/USAddress/CityNm0COCOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032922
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591968410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREVARD ACCOUNTING GROUP CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 FORTENBERRY RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERRITT ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329523681
ReturnHeader/PreparerPersonGrp/PhoneNum03214525061
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER DAVIS
ReturnHeader/ReturnTs02024-05-07T09:11:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLAIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENNEDY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,224
Liabilities
$0
Net assets
$232,224
Revenue
$203,915
Expenses
$131,907
Net income
$72,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$2.02$1.51$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.04$1.32$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$1.68$0.80$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.48$0.86$0.62