Civic Intelligence

PTA-Ny Congress 05-468 Arrowhead PTA

990EZ • Fiscal year 2021 • EIN 06-1208588

Aug 01, 2020 to Jul 31, 2021 • Filed on Mar 24, 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

118%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

68%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,805

Up $3,687 (+118%) from 2020

Net Assets

Up

$6,805

Up $3,687 (+118%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$8,076

Up $3,260 (+68%) from 2020

Expenses

Down

$4,389

Down $4,219 (-49%) from 2020

Net Income

Up

$3,687

Up $7,479 (+197%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$6,805
Liabilities$0
Net Assets$6,805
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$8,076
Expenses$4,389
Net Income$3,687
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Mar 24, 2022
Return Version
2020v4.2
Gross Receipts
$17,095
Mission and Program Overview

Mission

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

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
DUE TO COVID-19 AND RESTRICTIONS NO PROGRAM SERVICE ACCOMPLISHMENTS WERE ABLE TO BE PROVIDED TO STUDENTS. 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$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLIE CULLOTONPresidentPT$0--
FABIOLA CIMINOCouncil DelegatePT$0--
LISA CUNNIUSTreasurerPT$0--
ROSEMARY CARRASCOVice President Of EventsPT$0--
NANCI POLZELLAVice President Of FundraisPT$0--
CHRISTINA BERLIANTRecording SecretaryPT$0--
DANIELA MCKEECorresponding 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
2022-03-24
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: 779. Description: dues. Amount: 150. Description: insurance. Amount: 300. Description: membership dues. Amount: 357. Description: supplies. Amount: 273. Description: website. Amount: 228. Description: misc expenses. Amount: 236. Description: staff appreciation. Amount: 1,066. Total to form 990-ez, line 16: 4,389.”

Raw XML Appendix184 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/BOYAmt03118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03687
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06805
IRS990EZ/FundraisingGrossIncomeAmt015520
IRS990EZ/GrossReceiptsAmt017095
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01575
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06805
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/PersonNm0SALLIE CULLOTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FABIOLA CIMINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA CUNNIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSEMARY CARRASCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCI POLZELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINA BERLIANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIELA MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COUNCIL DELEGATE
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/OtherExpensesTotalAmt04389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUE TO COVID-19 AND RESTRICTIONS NO PROGRAM SERVICE ACCOMPLISHMENTS WERE ABLE TO BE PROVIDED TO STUDENTS. 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09019
IRS990EZ/SpecialEventsNetIncomeLossAmt06501
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04389
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08076
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARROWHEADPTANY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt058963
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt062650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0200711
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0231134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073350
IRS990ScheduleA/Total509Grp/TotalAmt0231134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ALUMNI SCHOLARSHIPS. AMOUNT: 1,000. DESCRIPTION: 6TH GRADE SUPPLIES. AMOUNT: 779. DESCRIPTION: DUES. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 300. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 357. DESCRIPTION: SUPPLIES. AMOUNT: 273. DESCRIPTION: WEBSITE. AMOUNT: 228. DESCRIPTION: MISC EXPENSES. AMOUNT: 236. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 1,066. TOTAL TO FORM 990-EZ, LINE 16: 4,389.
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/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WEXELBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06319282148
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-24
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/PreparationDt02022-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M MOSSEY CPA
ReturnHeader/ReturnTs02022-03-29T10:07:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEXELBAUM
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,805
Liabilities
$0
Net assets
$6,805
Revenue
$8,076
Expenses
$4,389
Net income
$3,687
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