Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2020 • EIN 06-1236938

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileN/A
CO Springs School 48 School StreeEast Hampton, NY 11937

(631) 324-0144

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$45,620

Up $5,195 (+13%) from 2019

Net Assets

Up

$45,620

Up $5,195 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Down

$37,302

Down $7,018 (-16%) from 2019

Expenses

Down

$32,107

Down $25,530 (-44%) from 2019

Net Income

Up

$5,195

Up $18,512 (+139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$150K$100K$50K$0Assets 2011: $6,341Liabilities 2011: $0Net Assets 2011: $6,3412011Assets 2012: $21,564Liabilities 2012: $0Net Assets 2012: $21,5642012Assets 2013: $36,386Liabilities 2013: $0Net Assets 2013: $36,3862013Assets 2014: $35,682Liabilities 2014: $0Net Assets 2014: $35,6822014Assets 2015: $49,868Liabilities 2015: $0Net Assets 2015: $49,8682015Assets 2016: $47,311Liabilities 2016: $0Net Assets 2016: $47,3112016Assets 2017: $61,017Liabilities 2017: $0Net Assets 2017: $61,0172017Assets 2018: $53,742Liabilities 2018: $0Net Assets 2018: $53,7422018Assets 2019: $40,425Liabilities 2019: $0Net Assets 2019: $40,4252019Assets 2020: $45,620Liabilities 2020: $0Net Assets 2020: $45,6202020Assets 2021: $56,594Liabilities 2021: $0Net Assets 2021: $56,5942021Assets 2022: $60,390Liabilities 2022: $0Net Assets 2022: $60,3902022Assets 2023: $70,996Liabilities 2023: $0Net Assets 2023: $70,9962023Assets 2024: $119,199Liabilities 2024: $0Net Assets 2024: $119,1992024Assets 2025: $159,146Net Assets 2025: $159,1462025

Highlighted filing

2020

Assets$45,620
Liabilities$0
Net Assets$45,620
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $15,967Expenses 2011: $22,709Net Income 2011: -$6,7422011Revenue 2012: $27,553Expenses 2012: $12,330Net Income 2012: $15,2232012Revenue 2013: $36,611Expenses 2013: $21,789Net Income 2013: $14,8222013Revenue 2014: $33,376Expenses 2014: $34,080Net Income 2014: -$7042014Revenue 2015: $58,737Expenses 2015: $44,551Net Income 2015: $14,1862015Revenue 2016: $50,681Expenses 2016: $53,238Net Income 2016: -$2,5572016Revenue 2017: $48,968Expenses 2017: $35,262Net Income 2017: $13,7062017Revenue 2018: $22,743Expenses 2018: $30,018Net Income 2018: -$7,2752018Revenue 2019: $44,320Expenses 2019: $57,637Net Income 2019: -$13,3172019Revenue 2020: $37,302Expenses 2020: $32,107Net Income 2020: $5,1952020Revenue 2021: $32,263Expenses 2021: $21,289Net Income 2021: $10,9742021Revenue 2022: $73,060Expenses 2022: $69,264Net Income 2022: $3,7962022Revenue 2023: $83,835Expenses 2023: $73,229Net Income 2023: $10,6062023Revenue 2024: $118,080Expenses 2024: $69,877Net Income 2024: $48,2032024Revenue 2025: $115,934Expenses 2025: $75,987Net Income 2025: $39,9472025

Highlighted filing

2020

Revenue$37,302
Expenses$32,107
Net Income$5,195
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$47,671
Mission and Program Overview

Mission

The springs school pta strives to provide extra curricular educational, social and recreational programs and activities to the children of springs school distrcit and the surronding cimmunites and is committed to the belief that every child desreves excellence in the educational and quality of life

The springs school pta strives to provide extra-curricular educational, social and recreational programs and activities to the children of springs school district and the surrounding communities and is committed to the belief that every child deserves excellence in the education and quality of life

Program Services

DescriptionGrantsExpenses
STUDENT ACHIEVEMENT AND SOCIAL PROGRAMS$0$11,833
ADULT AND STUDENT EDUCATION - CULTURAL AND EDUCATIONAL PROGRAMS FOR PARENTS AND STUDENTS$0$4,275
CURRICULUM RELATED PROGRAMS$0$1,330
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY LIBATHPresident-$0--
LINDSEY HAKENBILLVice President-$0--
MONIQUE SULLIVANSecretary-$0--
MEGHAN PAYNECorresponding Secretary-$0--
KRISTY LAMONDATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$22,265$22,265$6,093$16,172
Gift Wrap Sales$784$784$4,276$-3,492
Total Events$23,049$23,049$10,369$12,680
Filing and Contact Details

Filer

Filer Name
Springs School Pta
EIN
06-1236938
Phone
6313240144
Address
CO SPRINGS SCHOOL 48 SCHOOL STREE, EAST HAMPTON, NY 11937

Signing Officer

Name
Ashley Libath
Title
President
Phone
6319055311
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Friedman Llp
Address
PO BOX 853, BRIDGEHAMPTON, NY 11932
Preparer
Philip R Tutino CPA
Phone
6315372300
Supplemental Narrative

Additional Explanations

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

“Description: program expenses. Amount: 30,715. Description: bank service charges. Amount: 117. Description: office supplies. Amount: 475. Description: professional fees. Amount: 800. Total to form 990-ez, line 16: 32,107.”

Raw XML Appendix188 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/BusinessNameLine1Txt0ASHLEY LIBATH
IRS990EZ/BooksInCareOfDetail/PhoneNum06313240144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O SPRINGS SCHOOL 48 SCHOOL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05195
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045620
IRS990EZ/FundraisingGrossIncomeAmt023049
IRS990EZ/GrossReceiptsAmt047671
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY LIBATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSEY HAKENBILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONIQUE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGHAN PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTY LAMONDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SPRINGS SCHOOL PTA STRIVES TO PROVIDE EXTRA-CURRICULAR EDUCATIONAL, SOCIAL AND RECREATIONAL PROGRAMS AND ACTIVITIES TO THE CHILDREN OF SPRINGS SCHOOL DISTRICT AND THE SURROUNDING COMMUNITIES AND IS COMMITTED TO THE BELIEF THAT EVERY CHILD DESERVES EXCELLENCE IN THE EDUCATION AND QUALITY OF LIFE
IRS990EZ/ProgramServiceRevenueAmt024622
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CURRICULUM RELATED PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADULT AND STUDENT EDUCATION - CULTURAL AND EDUCATIONAL PROGRAMS FOR PARENTS AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT ACHIEVEMENT AND SOCIAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01330
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211833
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt010369
IRS990EZ/SpecialEventsNetIncomeLossAmt012680
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032107
IRS990EZ/TotalProgramServiceExpensesAmt017438
IRS990EZ/TotalRevenueAmt037302
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0364691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0375809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100312
IRS990ScheduleA/Total509Grp/TotalAmt0375809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375837
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFT WRAP SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023049
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06093
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 30,715. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 117. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 475. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 32,107.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY LIBATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06319055311
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGS SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0061236938
ReturnHeader/Filer/PhoneNum06313240144
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO SPRINGS SCHOOL 48 SCHOOL STREE
ReturnHeader/Filer/USAddress/CityNm0EAST HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131610809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 853
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGEHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011932
ReturnHeader/PreparerPersonGrp/PhoneNum06315372300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP R TUTINO CPA
ReturnHeader/ReturnTs02021-05-17T12:49:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,620
Liabilities
$0
Net assets
$45,620
Revenue
$37,302
Expenses
$32,107
Net income
$5,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.59$1.16$0.76$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.18$0.70$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.84$0.73$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.73$0.69$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.32$0.21$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.37$0.32$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.44$0.58$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.23$0.30$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.49$0.35$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.51$0.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.59$0.45$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.33$0.34$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.36$0.00$0.36$0.37$0.22$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.28$0.12$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.16$0.23$0.07