Civic Intelligence

PTA-Ny Congress 05-468 Arrowhead PTA

990EZ • Fiscal year 2022 • EIN 06-1208588

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 05, 2022

Organization ProfileWWW.ARROWHEADPTANY.COM
62 Arrowhead LaneEast Setauket, NY 11733

(631) 928-2148

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

118%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$15,901

Up $9,096 (+134%) from 2021

Net Assets

Up

$15,901

Up $9,096 (+134%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Up

$17,594

Up $9,518 (+118%) from 2021

Expenses

Up

$8,498

Up $4,109 (+94%) from 2021

Net Income

Up

$9,096

Up $5,409 (+147%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30K$20K$10K$0Assets 2011: $12,426Liabilities 2011: $0Net Assets 2011: $12,4262011Assets 2012: $19,619Liabilities 2012: $0Net Assets 2012: $19,6192012Assets 2013: $22,378Liabilities 2013: $0Net Assets 2013: $22,3782013Assets 2014: $12,400Liabilities 2014: $0Net Assets 2014: $12,4002014Assets 2015: $17,355Liabilities 2015: $0Net Assets 2015: $17,3552015Assets 2016: $13,450Liabilities 2016: $0Net Assets 2016: $13,4502016Assets 2017: $12,485Liabilities 2017: $0Net Assets 2017: $12,4852017Assets 2018: $14,978Liabilities 2018: $0Net Assets 2018: $14,9782018Assets 2019: $6,910Liabilities 2019: $02019Assets 2020: $3,118Liabilities 2020: $0Net Assets 2020: $3,1182020Assets 2021: $6,805Liabilities 2021: $0Net Assets 2021: $6,8052021Assets 2022: $15,901Liabilities 2022: $0Net Assets 2022: $15,9012022

Highlighted filing

2022

Assets$15,901
Liabilities$0
Net Assets$15,901
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $33,594Expenses 2011: $20,518Net Income 2011: $13,0762011Revenue 2012: $40,398Expenses 2012: $33,830Net Income 2012: $6,5682012Revenue 2013: $27,341Expenses 2013: $24,582Net Income 2013: $2,7592013Revenue 2014: $41,379Expenses 2014: $41,896Net Income 2014: -$5172014Revenue 2015: $49,418Expenses 2015: $44,463Net Income 2015: $4,9552015Revenue 2016: $36,987Expenses 2016: $40,892Net Income 2016: -$3,9052016Revenue 2017: $33,426Expenses 2017: $34,391Net Income 2017: -$9652017Revenue 2018: $30,286Expenses 2018: $27,793Net Income 2018: $2,4932018Revenue 2019: $13,714Expenses 2019: $21,782Net Income 2019: -$8,0682019Revenue 2020: $4,816Expenses 2020: $8,608Net Income 2020: -$3,7922020Revenue 2021: $8,076Expenses 2021: $4,389Net Income 2021: $3,6872021Revenue 2022: $17,594Expenses 2022: $8,498Net Income 2022: $9,0962022

Highlighted filing

2022

Revenue$17,594
Expenses$8,498
Net Income$9,096
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 5, 2022
Return Version
2021v4.2
Gross Receipts
$59,096
Mission and Program Overview

Mission

Enhance arrowhead elementary's school enivronment throught student and staff activities.

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
THE FAST ATHLETIC PROGRAM IN THE PAST HAS LED TO ENRICHING STUDENT AND FAMILY ACTIVITIES FOR THE SCHOOL'S STUDENTS, GRADES K-6, AND THEIR FAMILIES.$0$20,980
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA SCHMITTPresidentPT$0--
NANCI POLZELLACo-PresidentPT$0--
DANA IAQUINTATreasurerPT$0--
JOE PERITOREVice President Of EventsPT$0--
JENNIFER GRISTINAVice President Of FundraisPT$0--
JENNIFER STEIGERRecording SecretaryPT$0--
JANIE MORALESCorresponding SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pta-ny Congress
EIN
06-1208588
Phone
6319282148
Address
62 ARROWHEAD LANE, EAST SETAUKET, NY 11733

Signing Officer

Name
Lisa Wexelbaum
Title
President
Phone
6319282148
Signed
2022-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Tichy Ioanidis & Mossey CPA Pc
Address
6080 JERICHO TURNPIKE 210, COMMACK, NY 11725
Preparer
Donna M Mossey CPA
Phone
6314628511
Supplemental Narrative

Additional Explanations

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

“Description: alumni scholarships. Amount: 1,000. Description: 6th grade supplies. Amount: 1,410. Description: gifts. Amount: 1,332. Description: insurance. Amount: 350. Description: membership dues. Amount: 314. Description: supplies. Amount: 118. Description: website. Amount: 299. Description: misc expenses. Amount: 449. Description: staff appreciation. Amount: 2,876. Total to form 990-ez, line 16: 8,148.”

Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANA IAQUINTA
IRS990EZ/BooksInCareOfDetail/PhoneNum06317304100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt062 ARROWHEAD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST SETAUKET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09096
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015901
IRS990EZ/FundraisingGrossIncomeAmt053645
IRS990EZ/GrossReceiptsAmt059096
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04180
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCI POLZELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA IAQUINTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE PERITORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER GRISTINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER STEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANIE MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT OF EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT OF FUNDRAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt01271
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FAST ATHLETIC PROGRAM IN THE PAST HAS LED TO ENRICHING STUDENT AND FAMILY ACTIVITIES FOR THE SCHOOL'S STUDENTS, GRADES K-6, AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020980
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt041502
IRS990EZ/SpecialEventsNetIncomeLossAmt012143
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08498
IRS990EZ/TotalProgramServiceExpensesAmt020980
IRS990EZ/TotalRevenueAmt017594
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARROWHEADPTANY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt058963
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0189224
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0214398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070136
IRS990ScheduleA/Total509Grp/TotalAmt0214398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ALUMNI SCHOLARSHIPS. AMOUNT: 1,000. DESCRIPTION: 6TH GRADE SUPPLIES. AMOUNT: 1,410. DESCRIPTION: GIFTS. AMOUNT: 1,332. DESCRIPTION: INSURANCE. AMOUNT: 350. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 314. DESCRIPTION: SUPPLIES. AMOUNT: 118. DESCRIPTION: WEBSITE. AMOUNT: 299. DESCRIPTION: MISC EXPENSES. AMOUNT: 449. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 2,876. TOTAL TO FORM 990-EZ, LINE 16: 8,148.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WEXELBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06319282148
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA-NY CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt005-468 ARROWHEAD PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTA-
ReturnHeader/Filer/EIN0061208588
ReturnHeader/Filer/PhoneNum06319282148
ReturnHeader/Filer/USAddress/AddressLine1Txt062 ARROWHEAD LANE
ReturnHeader/Filer/USAddress/CityNm0EAST SETAUKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113379438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TICHY IOANIDIS & MOSSEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06080 JERICHO TURNPIKE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COMMACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011725
ReturnHeader/PreparerPersonGrp/PhoneNum06314628511
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M MOSSEY CPA
ReturnHeader/ReturnTs02022-12-05T12:36:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEXELBAUM
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,901
Liabilities
$0
Net assets
$15,901
Revenue
$17,594
Expenses
$8,498
Net income
$9,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$17.6$8.50$9.10
2021Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$8.08$4.39$3.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$4.82$8.61$3.79
2019Summary only. Only limited summary data is available for this year.$6.91$0.00$13.7$21.8$8.07
2018Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$30.3$27.8$2.49
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$33.4$34.4$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.00$13.5$37.0$40.9$3.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.00$17.4$49.4$44.5$4.96
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.4$0.00$12.4$41.4$41.9$0.52
2013Summary only. Only limited summary data is available for this year.$22.4$0.00$22.4$27.3$24.6$2.76
2012Summary only. Only limited summary data is available for this year.$19.6$0.00$19.6$40.4$33.8$6.57
2011Summary only. Only limited summary data is available for this year.$12.4$0.00$12.4$33.6$20.5$13.1