Civic Intelligence

Staples High School PTA C/O Michelle Macris

990EZ • Fiscal year 2014 • EIN 06-0994415

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 02, 2014

Organization ProfileN/A
6 Bonnie Brook LaneWestport, CT 06880

(203) 227-0039

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$28,646

Up $501 (+1.8%) from 2013

Net Assets

$27,771

No earlier filing loaded for comparison.

Liabilities

Flat

$875

Flat from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

Up

$52,226

Up $7,038 (+16%) from 2013

Expenses

Up

$51,725

Up $3,185 (+6.6%) from 2013

Net Income

Up

$501

Up $3,853 (+115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$40K$30K$20K$10K$0Assets 2012: $31,497Liabilities 2012: $875Net Assets 2012: $30,6222012Assets 2013: $28,145Liabilities 2013: $8752013Assets 2014: $28,646Liabilities 2014: $875Net Assets 2014: $27,7712014Assets 2015: $30,935Liabilities 2015: $700Net Assets 2015: $30,2352015Assets 2016: $27,641Liabilities 2016: $700Net Assets 2016: $26,9412016Assets 2017: $26,839Liabilities 2017: $700Net Assets 2017: $26,1392017Assets 2018: $26,600Liabilities 2018: $700Net Assets 2018: $25,9002018Assets 2019: $26,408Liabilities 2019: $700Net Assets 2019: $25,7082019Assets 2020: $21,006Liabilities 2020: $700Net Assets 2020: $20,3062020Assets 2021: $10,917Liabilities 2021: $700Net Assets 2021: $10,2172021Assets 2022: $24,370Liabilities 2022: $700Net Assets 2022: $23,6702022

Highlighted filing

2014

Assets$28,646
Liabilities$875
Net Assets$27,771
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $48,511Expenses 2012: $53,850Net Income 2012: -$5,3392012Revenue 2013: $45,188Expenses 2013: $48,540Net Income 2013: -$3,3522013Revenue 2014: $52,226Expenses 2014: $51,725Net Income 2014: $5012014Revenue 2015: $61,636Expenses 2015: $59,172Net Income 2015: $2,4642015Revenue 2016: $44,465Expenses 2016: $47,759Net Income 2016: -$3,2942016Revenue 2017: $45,442Expenses 2017: $46,244Net Income 2017: -$8022017Revenue 2018: $51,649Expenses 2018: $51,888Net Income 2018: -$2392018Revenue 2019: $52,151Expenses 2019: $52,343Net Income 2019: -$1922019Revenue 2020: $34,924Expenses 2020: $40,326Net Income 2020: -$5,4022020Revenue 2021: $49,834Expenses 2021: $59,923Net Income 2021: -$10,0892021Revenue 2022: $58,841Expenses 2022: $45,388Net Income 2022: $13,4532022

Highlighted filing

2014

Revenue$52,226
Expenses$51,725
Net Income$501
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 2, 2014
Return Version
2013v3.0
Gross Receipts
$80,767
Mission and Program Overview

Mission

For the educational benefit and welfare of staples high school students

Program Services

DescriptionGrantsExpenses
SENIOR CLASS ACTIVITIES$0$14,068
WRECKERS PROGRAM$0$7,958
DIRECTORY EXPENSE$0$6,174
TEACHER APPRECIATION$0$3,992
OTHER PROGRAM SERVICES$0$2,784
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY MORGAN-HUNTERCo-PresidentPT$0--
CATALINA SALASCo-PresidentPT$0--
JULIE WHAMONDRecording SecretaryPT$0--
SUE RUBINCo-TreasurerPT$0--
KERRY FOLEYCo-TreasurerPT$0--
SALLY JUDD1st VP Ways And MeansPT$0--
APRIL BOOK2nd VP CommunicationsPT$0--
ELLEN LAUTENBERG3rd VP VolunteersPT$0--
DIANA SUSSMAN3rd VP VolunteersPT$0--
PAULA ARGOSH4th VP GraduationPT$0--
KATE ANDREWSPast PresidentPT$0--
MARY FOSTER4th VP GraduationPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,655$17,655-$17,655
Event 2$8,411$8,411-$8,411
Total Events$30,048$30,048-$30,048
Filing and Contact Details

Filer

EIN
06-0994415
Phone
2032270039

Signing Officer

Name
Kerry Foley
Title
Treasurer
Phone
2032270039
Signed
2014-09-02
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph V Barranca CPA
Phone
2032547000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 39.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: ct pta council. Affiliate address: 60 connolly parkway hamden, ct 06514. Purpose of payment: dues. Amount of payment: 5,330.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: westport pta council. Affiliate address: 8 ledge meadow lane westport, ct 06880. Purpose of payment: dues. Amount of payment: 200. Total included on form 990-ez, line 10: 5,530.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: ceremonies. Grantee name: families in need fund. Grantee address: 110 myrtle avenue westport, ct 06880. Date of gift: 11/01/13. Amount given: 1,700.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cultural arts. Grantee name: pta cultural arts committee. Grantee address: 4 deepwood lane westport, ct 06880. Grantee relationship: affiliate. Date of gift: 10/10/13. Amount given: 1,200.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: campership. Grantee name: families in need. Grantee address: 110 myrtle avenue westport, ct 06880. Date of gift: 11/01/13. Amount given: 1,200.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: youth development. Grantee name: positive youth development. Grantee address: 110 myrtle avenue westport, ct 06880. Date of gift: 11/01/13. Amount given: 750.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: art funding. Grantee name: westport permanent art collection. Grantee address: 60 roseville road westport, ct 06880. Grantee relationship: affiliate. Date of gift: 11/01/13. Amount given: 200.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: safe rides. Grantee name: safe rides of westport. Grantee address: 45 church lane westport, ct 06880. Date of gift: 12/09/13. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: lacrosse/field hockey stadium seat project. Grantee name: tame the hill. Grantee address: 70 north ave westport, ct 06880. Grantee relationship: affiliate. Date of gift: 06/12/14. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: lacrosse/field hockey stadium seat project. Grantee name: tame the hill. Grantee address: 70 north ave westport, ct 06880. Grantee relationship: affiliate. Date of gift: 06/11/14. Amount given: 2,000. Total included on form 990-ez, line 10: 8,050.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: directory expense. Amount: 6,174. Description: wreckers programs. Amount: 7,958. Description: insurance. Amount: 310. Description: teacher appreciation. Amount: 3,992. Description: senior class activities. Amount: 14,068. Description: pta hospitality. Amount: 1,102. Description: principals fund. Amount: 700. Description: other program expenses. Amount: 2,784. Total to form 990-ez, line 16: 37,088.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 875. End of year amount: 875.”

Raw XML Appendix271 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02032270039
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IRS990EZ/BooksInCareOfDetail/USAddress/City0WESTPORT
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY MORGAN-HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATALINA SALAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE WHAMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE RUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERRY FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SALLY JUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6APRIL BOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELLEN LAUTENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DIANA SUSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAULA ARGOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATE ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARY FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51ST VP WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt62ND VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt73RD VP VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt83RD VP VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt94TH VP GRADUATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt114TH VP GRADUATION
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOR THE EDUCATIONAL BENEFIT AND WELFARE OF STAPLES HIGH SCHOOL STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramServiceRevenueAmt019867
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIOR CLASS ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WRECKERS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DIRECTORY EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TEACHER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4OTHER PROGRAM SERVICES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0STAPLES TUITION GRANT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PENS
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: CT PTA COUNCIL. AFFILIATE ADDRESS: 60 CONNOLLY PARKWAY HAMDEN, CT 06514. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 5,330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: WESTPORT PTA COUNCIL. AFFILIATE ADDRESS: 8 LEDGE MEADOW LANE WESTPORT, CT 06880. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CEREMONIES. GRANTEE NAME: FAMILIES IN NEED FUND. GRANTEE ADDRESS: 110 MYRTLE AVENUE WESTPORT, CT 06880. DATE OF GIFT: 11/01/13. AMOUNT GIVEN: 1,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: CULTURAL ARTS. GRANTEE NAME: PTA CULTURAL ARTS COMMITTEE. GRANTEE ADDRESS: 4 DEEPWOOD LANE WESTPORT, CT 06880. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 10/10/13. AMOUNT GIVEN: 1,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: CAMPERSHIP. GRANTEE NAME: FAMILIES IN NEED. GRANTEE ADDRESS: 110 MYRTLE AVENUE WESTPORT, CT 06880. DATE OF GIFT: 11/01/13. AMOUNT GIVEN: 1,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: YOUTH DEVELOPMENT. GRANTEE NAME: POSITIVE YOUTH DEVELOPMENT. GRANTEE ADDRESS: 110 MYRTLE AVENUE WESTPORT, CT 06880. DATE OF GIFT: 11/01/13. AMOUNT GIVEN: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: ART FUNDING. GRANTEE NAME: WESTPORT PERMANENT ART COLLECTION. GRANTEE ADDRESS: 60 ROSEVILLE ROAD WESTPORT, CT 06880. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 11/01/13. AMOUNT GIVEN: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: SAFE RIDES. GRANTEE NAME: SAFE RIDES OF WESTPORT. GRANTEE ADDRESS: 45 CHURCH LANE WESTPORT, CT 06880. DATE OF GIFT: 12/09/13. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: LACROSSE/FIELD HOCKEY STADIUM SEAT PROJECT. GRANTEE NAME: TAME THE HILL. GRANTEE ADDRESS: 70 NORTH AVE WESTPORT, CT 06880. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 06/12/14. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: LACROSSE/FIELD HOCKEY STADIUM SEAT PROJECT. GRANTEE NAME: TAME THE HILL. GRANTEE ADDRESS: 70 NORTH AVE WESTPORT, CT 06880. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 06/11/14. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION: DIRECTORY EXPENSE. AMOUNT: 6,174. DESCRIPTION: WRECKERS PROGRAMS. AMOUNT: 7,958. DESCRIPTION: INSURANCE. AMOUNT: 310. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 3,992. DESCRIPTION: SENIOR CLASS ACTIVITIES. AMOUNT: 14,068. DESCRIPTION: PTA HOSPITALITY. AMOUNT: 1,102. DESCRIPTION: PRINCIPALS FUND. AMOUNT: 700. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 2,784. TOTAL TO FORM 990-EZ, LINE 16: 37,088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 875. END OF YEAR AMOUNT: 875.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY FOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032270039
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10STAPLES HIGH SCHOOL PTA CO KERRY FOLEY
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0060994415
ReturnHeader/Filer/PhoneNum02032270039
ReturnHeader/Filer/USAddress/AddressLine106 BONNIE BROOK LANE
ReturnHeader/Filer/USAddress/City0WESTPORT
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061415579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAPOSSELA COHEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10368 CENTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006890
ReturnHeader/PreparerPersonGrp/PhoneNum02032547000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH V BARRANCA CPA
ReturnHeader/ReturnTs02014-09-15T14:40:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,646
Liabilities
$875
Net assets
$27,771
Revenue
$52,226
Expenses
$51,725
Net income
$501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$24.4$0.70$23.7$58.8$45.4$13.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.70$10.2$49.8$59.9$10.1
2020Detailed filing. Detailed filing data is available for this year.$21.0$0.70$20.3$34.9$40.3$5.40
2019Detailed filing. Detailed filing data is available for this year.$26.4$0.70$25.7$52.2$52.3$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$0.70$25.9$51.6$51.9$0.24
2017Detailed filing. Detailed filing data is available for this year.$26.8$0.70$26.1$45.4$46.2$0.80
2016Detailed filing. Detailed filing data is available for this year.$27.6$0.70$26.9$44.5$47.8$3.29
2015Detailed filing. Detailed filing data is available for this year.$30.9$0.70$30.2$61.6$59.2$2.46
2014Detailed filing. Detailed filing data is available for this year.$28.6$0.88$27.8$52.2$51.7$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.88$45.2$48.5$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$0.88$30.6$48.5$53.9$5.34