Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2023 • EIN 06-1379229

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 15, 2023

10 Park AvenueWarwick, NY 10990

(845) 987-3170

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-9.6%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$69,171

Up $4,738 (+7.4%) from 2022

Net Assets

Up

$69,171

Up $4,738 (+7.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$34,575

Down $3,683 (-9.6%) from 2022

Expenses

Up

$29,837

Up $266 (+0.9%) from 2022

Net Income

Down

$4,738

Down $3,949 (-45%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $13,857Liabilities 2011: $02011Assets 2012: $9,599Liabilities 2012: $02012Assets 2013: $11,826Liabilities 2013: $02013Assets 2014: $18,558Liabilities 2014: $02014Assets 2015: $25,039Liabilities 2015: $02015Assets 2016: $25,774Liabilities 2016: $02016Assets 2017: $9,117Liabilities 2017: $02017Assets 2018: $19,687Liabilities 2018: $02018Assets 2019: $43,457Liabilities 2019: $02019Assets 2020: $57,608Liabilities 2020: $0Net Assets 2020: $57,6082020Assets 2021: $55,746Liabilities 2021: $0Net Assets 2021: $55,7462021Assets 2022: $64,433Liabilities 2022: $0Net Assets 2022: $64,4332022Assets 2023: $69,171Liabilities 2023: $0Net Assets 2023: $69,1712023Assets 2024: $69,146Liabilities 2024: $0Net Assets 2024: $69,1462024Assets 2025: $55,571Liabilities 2025: $0Net Assets 2025: $55,5712025

Highlighted filing

2023

Assets$69,171
Liabilities$0
Net Assets$69,171

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $4,712Expenses 2011: $8,138Net Income 2011: -$3,4262011Revenue 2012: $5,671Expenses 2012: $9,929Net Income 2012: -$4,2582012Revenue 2013: $16,512Expenses 2013: $14,285Net Income 2013: $2,2272013Revenue 2014: $22,831Expenses 2014: $16,099Net Income 2014: $6,7322014Revenue 2015: $26,896Expenses 2015: $20,415Net Income 2015: $6,4812015Revenue 2016: $17,710Expenses 2016: $16,975Net Income 2016: $7352016Revenue 2017: $8,266Expenses 2017: $24,923Net Income 2017: -$16,6572017Revenue 2018: $27,514Expenses 2018: $16,944Net Income 2018: $10,5702018Revenue 2019: $44,850Expenses 2019: $21,080Net Income 2019: $23,7702019Revenue 2020: $23,933Expenses 2020: $9,782Net Income 2020: $14,1512020Revenue 2021: $15,205Expenses 2021: $17,067Net Income 2021: -$1,8622021Revenue 2022: $38,258Expenses 2022: $29,571Net Income 2022: $8,6872022Revenue 2023: $34,575Expenses 2023: $29,837Net Income 2023: $4,7382023Revenue 2024: $35,576Expenses 2024: $35,601Net Income 2024: -$252024Revenue 2025: $32,735Expenses 2025: $46,310Net Income 2025: -$13,5752025

Highlighted filing

2023

Revenue$34,575
Expenses$29,837
Net Income$4,738
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$81,291
Mission and Program Overview

Mission

Student support and enrichment

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT/EDUCATION$0$12,496
COMMUNITY/SCHOOL/VOLUNTEER RECOGNITION$0$9,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPHINE DISALVOCo-President-$0--
THERESA RYAN MAYBECKCo-President-$0--
CHRISTINE MCKNIGHTVice President-$0--
JOANNA TOWERCorresponding Secretary-$0--
BRIANNE MORGANTreasurer-$0--
THERESA O'NEILLRecording Secretary-$0--
JENNIFER PESTAMembership Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read-a-thon$17,866$17,866$338$17,528
Book Fair$14,280$14,280$9,099$5,181
Total Events$78,471$78,471$46,716$31,755
Filing and Contact Details

Filer

Filer Name
Park Avenue Elementary School Pta
EIN
06-1379229
Phone
8459873170
Address
10 PARK AVENUE, WARWICK, NY 10990

Signing Officer

Name
Brianne Morgan
Title
Treasurer
Phone
8459873170
Signed
2023-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Alario & Associates Cpas Pllc
Address
28 RAILROAD AVENUE, WARWICK, NY 10990
Preparer
Jeffrey D Alario CPA
Phone
8459868717
Supplemental Narrative

Additional Explanations

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

Description: NYS PTA DUES. Amount: 1428. Description: OFFICE SUPPLIES. Amount: 299. Description: STAFF WELCOME BACK. Amount: 3778. Description: INSURANCE. Amount: 350. Description: HALLOWEEN HAPPENING. Amount: 1830. Description: PBIS-ROAR. Amount: 1520. Description: FAMILY BREAKFAST. Amount: 6916. Description: STAFF APPRECIATION. Amount: 3575. Description: SOMEONE SPECIAL DANCE. Amount: 3750. Description: ONE BOOK ONE SCHOOL. Amount: 2706. Description: NURSES OFFICE. Amount: 116. Description: ICE CREAM SOCIAL. Amount: 948. Description: VETERANS DAY. Amount: 213. Description: ASSEMBLIES. Amount: 1500. Description: STEM FAIR. Amount: 558. Total to Form 990-EZ, line 16: 29487.

Raw XML Appendix193 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/BusinessNameLine1Txt0BRIANNE MORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08459873170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 PARK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010990
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069171
IRS990EZ/FundraisingGrossIncomeAmt078471
IRS990EZ/GrossReceiptsAmt081291
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02820
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
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/PersonNm0JOSEPHINE DISALVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA RYAN MAYBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNA TOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIANNE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THERESA O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER PESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT SUPPORT AND ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY/SCHOOL/VOLUNTEER RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012496
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19780
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt046716
IRS990EZ/SpecialEventsNetIncomeLossAmt031755
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029837
IRS990EZ/TotalProgramServiceExpensesAmt022276
IRS990EZ/TotalRevenueAmt034575
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0SCHOOL PTA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013857
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03415
IRS990ScheduleA/Total509Grp/TotalAmt013857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013857
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046716
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0READ-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078471
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt037279
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: NYS PTA DUES. Amount: 1428. Description: OFFICE SUPPLIES. Amount: 299. Description: STAFF WELCOME BACK. Amount: 3778. Description: INSURANCE. Amount: 350. Description: HALLOWEEN HAPPENING. Amount: 1830. Description: PBIS-ROAR. Amount: 1520. Description: FAMILY BREAKFAST. Amount: 6916. Description: STAFF APPRECIATION. Amount: 3575. Description: SOMEONE SPECIAL DANCE. Amount: 3750. Description: ONE BOOK ONE SCHOOL. Amount: 2706. Description: NURSES OFFICE. Amount: 116. Description: ICE CREAM SOCIAL. Amount: 948. Description: VETERANS DAY. Amount: 213. Description: ASSEMBLIES. Amount: 1500. Description: STEM FAIR. Amount: 558. Total to Form 990-EZ, line 16: 29487.
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIANNE MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08459873170
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK AVENUE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0061379229
ReturnHeader/Filer/PhoneNum08459873170
ReturnHeader/Filer/USAddress/AddressLine1Txt010 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010990
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061558179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALARIO & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 RAILROAD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010990
ReturnHeader/PreparerPersonGrp/PhoneNum08459868717
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Alario CPA
ReturnHeader/ReturnTs02023-10-05T09:38:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.6$0.00$55.6$32.7$46.3$13.6
2024Detailed filing. Detailed filing data is available for this year.$69.1$0.00$69.1$35.6$35.6$0.03
2023Detailed filing. Detailed filing data is available for this year.$69.2$0.00$69.2$34.6$29.8$4.74
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$64.4$0.00$64.4$38.3$29.6$8.69
2021Detailed filing. Detailed filing data is available for this year.$55.7$0.00$55.7$15.2$17.1$1.86
2020Detailed filing. Detailed filing data is available for this year.$57.6$0.00$57.6$23.9$9.78$14.2
2019Summary only. Only limited summary data is available for this year.$43.5$0.00$44.9$21.1$23.8
2018Summary only. Only limited summary data is available for this year.$19.7$0.00$27.5$16.9$10.6
2017Summary only. Only limited summary data is available for this year.$9.12$0.00$8.27$24.9$16.7
2016Summary only. Only limited summary data is available for this year.$25.8$0.00$17.7$17.0$0.74
2015Summary only. Only limited summary data is available for this year.$25.0$0.00$26.9$20.4$6.48
2014Summary only. Only limited summary data is available for this year.$18.6$0.00$22.8$16.1$6.73
2013Summary only. Only limited summary data is available for this year.$11.8$0.00$16.5$14.3$2.23
2012Summary only. Only limited summary data is available for this year.$9.60$0.00$5.67$9.93$4.26
2011Summary only. Only limited summary data is available for this year.$13.9$0.00$4.71$8.14$3.43