Civic Intelligence

Sunshine Nursery School Inc. 01-85

990 • Fiscal year 2018 • EIN 04-2849487

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

Organization ProfileWWW.SUNSHINENS.ORG

View Organization Page

19 Prentiss RoadArlington, MA 02476

(781) 646-1630

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

75th percentile

$67,685

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

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

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$843,389

Down $860 (-0.1%) from 2017

Net Assets

Down

$150,675

Down $7,776 (-4.9%) from 2017

Liabilities

Up

$692,714

Up $6,916 (+1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin35th percentile

Revenue

Up

$456,307

Up $1,267 (+0.3%) from 2017

Expenses

Down

$464,083

Down $6,454 (-1.4%) from 2017

Net Income

Up

-$7,776

Up $7,721 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $250,868Liabilities 2011: $127,182Net Assets 2011: $123,6862011Assets 2012: $274,480Liabilities 2012: $135,100Net Assets 2012: $139,3802012Assets 2013: $280,193Liabilities 2013: $143,408Net Assets 2013: $136,7852013Assets 2014: $816,897Liabilities 2014: $655,489Net Assets 2014: $161,4082014Assets 2015: $924,661Liabilities 2015: $753,299Net Assets 2015: $171,3622015Assets 2016: $894,358Liabilities 2016: $720,410Net Assets 2016: $173,9482016Assets 2017: $844,249Liabilities 2017: $685,798Net Assets 2017: $158,4512017Assets 2018: $843,389Liabilities 2018: $692,714Net Assets 2018: $150,6752018Assets 2019: $817,934Liabilities 2019: $649,764Net Assets 2019: $168,1702019Assets 2020: $700,096Liabilities 2020: $555,012Net Assets 2020: $145,0842020Assets 2021: $927,789Liabilities 2021: $541,160Net Assets 2021: $386,6292021Assets 2022: $1,033,702Liabilities 2022: $445,376Net Assets 2022: $588,3262022Assets 2023: $1,237,244Liabilities 2023: $442,932Net Assets 2023: $794,3122023Assets 2024: $971,460Liabilities 2024: $58,672Net Assets 2024: $912,7882024Assets 2025: $1,101,667Liabilities 2025: $61,375Net Assets 2025: $1,040,2922025

Highlighted filing

2018

Assets$843,389
Liabilities$692,714
Net Assets$150,675
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $404,6412011Expenses 2012: $434,5682012Revenue 2013: $420,608Expenses 2013: $423,203Net Income 2013: -$2,5952013Revenue 2014: $471,066Expenses 2014: $446,443Net Income 2014: $24,6232014Revenue 2015: $485,658Expenses 2015: $475,704Net Income 2015: $9,9542015Revenue 2016: $475,700Expenses 2016: $473,114Net Income 2016: $2,5862016Revenue 2017: $455,040Expenses 2017: $470,537Net Income 2017: -$15,4972017Revenue 2018: $456,307Expenses 2018: $464,083Net Income 2018: -$7,7762018Revenue 2019: $549,337Expenses 2019: $531,842Net Income 2019: $17,4952019Revenue 2020: $441,644Expenses 2020: $464,730Net Income 2020: -$23,0862020Revenue 2021: $659,487Expenses 2021: $417,942Net Income 2021: $241,5452021Revenue 2022: $660,354Expenses 2022: $458,657Net Income 2022: $201,6972022Revenue 2023: $722,113Expenses 2023: $516,127Net Income 2023: $205,9862023Revenue 2024: $660,249Expenses 2024: $541,773Net Income 2024: $118,4762024Revenue 2025: $672,581Expenses 2025: $545,166Net Income 2025: $127,4152025

Highlighted filing

2018

Revenue$456,307
Expenses$464,083
Net Income-$7,776
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$456,307
Mission and Program Overview

Mission

To Provide the necessary environment to students with an introduction to the formal classroom setting and to commence the nurturing of the socialization skills required to successfully transition to the public school setting.

To provide the necessary environment to students with an introduction to the formal classroom setting and to commence the nurturing of the socialization skills required to successfully make the transition to the public school system in a cooperative setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$709,924$676,012▼ $33,912
Cash and Non-Interest-Bearing Accounts$131,414$160,294▲ $28,880
Accounts Receivable-$4,795-
Prepaid Expenses and Deferred Charges$2,912$2,288▼ $624
Total Assets$844,250$843,389▼ $861
Liabilities
Mortgage Notes Payable Secured by Investment Property$514,266$479,086▼ $35,180
Deferred Revenue$115,081$157,003▲ $41,922
Accounts Payable and Accrued Expenses$56,451$56,625▲ $174
Total Liabilities$685,798$692,714▲ $6,916
Net Assets / Fund Balance
Unrestricted Net Assets$158,451$150,675▼ $7,776
Total Net Assets Fund Balance$158,451$150,675▼ $7,776
Total Liabilities and Net Assets / Fund Balance$844,249$843,389▼ $860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$676,012$219,120$895,132
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Geraldine N PedriniPresident$67,685$67,685

Board Members and Trustees

NameTitle
Carrie CarmanClerk
Donna BrownMember
Donna MccarthyMember
Gwen HooperMember
Lisa DobberteenMember
Susan VickersMember
Thomas LynchMember
Jan TobinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,691
Program Service Revenue
$449,968
Investment Income
$23
Other Revenue
$625
All Other Contributions
$5,691
Change in Net Assets
$-7,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,350
Other Expenses$133,733
Total Fundraising Expense$379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,073--$306,073
Depreciation Depletion$35,203--$35,203
Interest-$27,532-$27,532
Payroll Taxes$24,277--$24,277
Insurance-$12,501-$12,501
Office Expenses$1,894$10,574-$12,468
Fees for Services Accounting-$8,615-$8,615
Occupancy$7,800--$7,800
All Other Expenses$5,014-$379$5,393
Other Expenses$2,700--$2,700
Advertising$305--$305
Total Functional Expenses$404,482$59,222$379$464,083
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
Yes
Annual disclosure for covered persons
Yes
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
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 11B

“The board of directors reviews the form 990 for any errors, ommissions or discrepancies with reviewed financial statements prior to filing.”

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

“The school's board of directors, executive director and committee members sign an annual statement affirming that the policy has been received, read and understood and complied with.”

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

“The board of directors determines the executive director's compensation annually when reviewing subsequent period budgets and projections.”

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

“The board of directors determine adjustments to employee salaries annually while reviewing subsequent period budgets and projections.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request and are also made available on the commonwealth of massachusetts attorney general office's website.”

Filing and Contact Details

Filer

Filer Name
Sunshine Nursery School
EIN
04-2849487
Phone
7816461630
Address
19 PRENTISS ROAD, ARLINGTON, MA 02476

Signing Officer

Name
Geraldine N Pedrini
Title
President
Phone
7816461630
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geraldine N Pedrini
Formed
1984
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
Mocera Visconti & Company Cpas Llp
Address
400 W CUMMINGS PARK STE 4350, WOBURN, MA 01801
Preparer
Nino Visconti CPA
Phone
7819330360
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide the necessary environment to students with an introduction to the formal classroom setting and to commence the nurturing of the socialization skills required to successfully make the transition to the public school system in a cooperative setting.”

Form 990, Page 1, Part I, Line 6

“Each family volunteers in classrooms 7-10 times per year.”

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

“The organization operates a nursery school for children, offering an effective environment as a precursor to the commencement of public school.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb issued asc topic 740, "income taxes" (asc 740). Asc 740 clarifies the accounting for income taxes by prescribing a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined in asc 740 as a tax position that is more likely than not to be sustained upon examination by the applicable tax authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The uncertain tax position standard must be applied to all existing tax positions upon initial adoption as of june 30, 2018, the school had no material unrecognized tax benefits and no adjustments to liabilities or operations were required under asc 740. The school's practice was and continues to be to recognize interest and penalty expenses related to uncertain tax positions in income tax expense, which was zero at the adoption date and for the years ended june 30, 2018. Generally, the school's three preceding tax years are subject to examination by federal and state taxing authorities. There are no income tax examinations currently in process.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0895132
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ISSUED ASC TOPIC 740, "INCOME TAXES" (ASC 740). ASC 740 CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED IN ASC 740 AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE UNCERTAIN TAX POSITION STANDARD MUST BE APPLIED TO ALL EXISTING TAX POSITIONS UPON INITIAL ADOPTION AS OF JUNE 30, 2018, THE SCHOOL HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS AND NO ADJUSTMENTS TO LIABILITIES OR OPERATIONS WERE REQUIRED UNDER ASC 740. THE SCHOOL'S PRACTICE WAS AND CONTINUES TO BE TO RECOGNIZE INTEREST AND PENALTY EXPENSES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE, WHICH WAS ZERO AT THE ADOPTION DATE AND FOR THE YEARS ENDED JUNE 30, 2018. GENERALLY, THE SCHOOL'S THREE PRECEDING TAX YEARS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0676012
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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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING REGISTRATION THE SCHOOL IS ADVERTISED AS NON-DISCRMINATORY, NON-DENOMINATIONAL AND COEDUCATIONAL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THE NECESSARY ENVIRONMENT TO STUDENTS WITH AN INTRODUCTION TO THE FORMAL CLASSROOM SETTING AND TO COMMENCE THE NURTURING OF THE SOCIALIZATION SKILLS REQUIRED TO SUCCESSFULLY MAKE THE TRANSITION TO THE PUBLIC SCHOOL SYSTEM IN A COOPERATIVE SETTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH FAMILY VOLUNTEERS IN CLASSROOMS 7-10 TIMES PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION OPERATES A NURSERY SCHOOL FOR CHILDREN, OFFERING AN EFFECTIVE ENVIRONMENT AS A PRECURSOR TO THE COMMENCEMENT OF PUBLIC SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE FORM 990 FOR ANY ERRORS, OMMISSIONS OR DISCREPANCIES WITH REVIEWED FINANCIAL STATEMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL'S BOARD OF DIRECTORS, EXECUTIVE DIRECTOR AND COMMITTEE MEMBERS SIGN AN ANNUAL STATEMENT AFFIRMING THAT THE POLICY HAS BEEN RECEIVED, READ AND UNDERSTOOD AND COMPLIED WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY WHEN REVIEWING SUBSEQUENT PERIOD BUDGETS AND PROJECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS DETERMINE ADJUSTMENTS TO EMPLOYEE SALARIES ANNUALLY WHILE REVIEWING SUBSEQUENT PERIOD BUDGETS AND PROJECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE ALSO MADE AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL OFFICE'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0843389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05691
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0379
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0685798
IRS990/TotalLiabilitiesEOYAmt0692714
IRS990/TotalLiabilitiesGrp/BOYAmt0685798
IRS990/TotalLiabilitiesGrp/EOYAmt0692714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150675
IRS990/TotalOtherProgSrvcExpenseAmt01596
IRS990/TotalProgramServiceExpensesAmt0404482
IRS990/TotalProgramServiceRevenueAmt0449968
IRS990/TotalReportableCompFromOrgAmt067685
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456307
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0844249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0843389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158451
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150675
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 GRANTON PARK
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002474
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SUNSHINENS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE N PEDRINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07816461630
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE NURSERY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PEDRINI
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057289399219D89AF0C9A88320B15E3AD64B813AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.180.136.122
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:16:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431968600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOCERA VISCONTI & COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 W CUMMINGS PARK STE 4350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
ReturnHeader/PreparerPersonGrp/PhoneNum07819330360
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NINO VISCONTI CPA
ReturnHeader/ReturnTs02018-10-17T10:16:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,389
Liabilities
$692,714
Net assets
$150,675
Revenue
$456,307
Expenses
$464,083
Net income
-$7,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$0.67$0.55$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$0.66$0.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.44$0.79$0.72$0.52$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.45$0.59$0.66$0.46$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.54$0.39$0.66$0.42$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.56$0.15$0.44$0.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.65$0.17$0.55$0.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.69$0.15$0.46$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.69$0.16$0.46$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.72$0.17$0.48$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.75$0.17$0.49$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.66$0.16$0.47$0.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.14$0.14$0.42$0.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.14$0.14$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.13$0.12$0.40