Civic Intelligence

Queens Symphony Orchestra C-O Queens College

990 • Fiscal year 2017 • EIN 11-2106191

Jul 01, 2016 to Jun 30, 2017 • Filed on May 12, 2018

65-30 Kissena BlvdFlushing, NY 11367

(718) 570-0909

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$196,256

Up $48,720 (+33%) from 2016

Net Assets

Up

$3,147

Up $55,729 (+106%) from 2016

Liabilities

Down

$193,109

Down $7,009 (-3.5%) from 2016

Revenue

Up

$441,843

Up $10,440 (+2.4%) from 2016

Expenses

Down

$386,113

Down $30,956 (-7.4%) from 2016

Net Income

Up

$55,730

Up $41,396 (+289%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $160,135Liabilities 2010: $91,993Net Assets 2010: $68,1422010Assets 2011: $112,445Liabilities 2011: $56,590Net Assets 2011: $55,8552011Assets 2012: $101,166Liabilities 2012: $83,456Net Assets 2012: $17,7102012Assets 2013: $121,742Liabilities 2013: $106,119Net Assets 2013: $15,6232013Assets 2014: $30,886Liabilities 2014: $171,217Net Assets 2014: -$140,3312014Assets 2015: $14,022Liabilities 2015: $200,649Net Assets 2015: -$186,6272015Assets 2016: $147,536Liabilities 2016: $200,118Net Assets 2016: -$52,5822016Assets 2017: $196,256Liabilities 2017: $193,109Net Assets 2017: $3,1472017Assets 2018: $185,610Liabilities 2018: $177,370Net Assets 2018: $8,2402018Assets 2019: $192,606Liabilities 2019: $187,823Net Assets 2019: $4,7832019Assets 2020: $312,475Liabilities 2020: $152,968Net Assets 2020: $159,5072020Assets 2021: $390,846Liabilities 2021: $106,779Net Assets 2021: $284,0672021Assets 2022: $190,620Liabilities 2022: $34,031Net Assets 2022: $156,5892022Assets 2023: $135,632Liabilities 2023: $23,608Net Assets 2023: $112,0242023Assets 2024: $67,018Liabilities 2024: $56,115Net Assets 2024: $10,9032024Assets 2025: $57,454Liabilities 2025: $52,522Net Assets 2025: $4,9322025

Highlighted filing

2017

Assets$196,256
Liabilities$193,109
Net Assets$3,147

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $469,7902010Expenses 2011: $551,5182011Expenses 2012: $522,6112012Revenue 2013: $394,301Expenses 2013: $396,388Net Income 2013: -$2,0872013Revenue 2014: $369,636Expenses 2014: $525,591Net Income 2014: -$155,9552014Revenue 2015: $406,076Expenses 2015: $452,372Net Income 2015: -$46,2962015Revenue 2016: $431,403Expenses 2016: $417,069Net Income 2016: $14,3342016Revenue 2017: $441,843Expenses 2017: $386,113Net Income 2017: $55,7302017Revenue 2018: $469,931Expenses 2018: $457,871Net Income 2018: $12,0602018Revenue 2019: $491,511Expenses 2019: $494,968Net Income 2019: -$3,4572019Revenue 2020: $375,858Expenses 2020: $221,134Net Income 2020: $154,7242020Revenue 2021: $412,925Expenses 2021: $288,365Net Income 2021: $124,5602021Revenue 2022: $347,091Expenses 2022: $474,569Net Income 2022: -$127,4782022Revenue 2023: $350,192Expenses 2023: $394,757Net Income 2023: -$44,5652023Revenue 2024: $369,583Expenses 2024: $403,336Net Income 2024: -$33,7532024Revenue 2025: $249,603Expenses 2025: $255,573Net Income 2025: -$5,9702025

Highlighted filing

2017

Revenue$441,843
Expenses$386,113
Net Income$55,730
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 12, 2018
Return Version
2016v3.1
Gross Receipts
$441,843
Mission and Program Overview

Mission

To promote interest in music and musical productions and to stimulate public interest in classical music

To promote interest in music, musical productions and to stimulate public interest in musical

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$70,875$91,600▲ $20,725
Cash and Non-Interest-Bearing Accounts$35,153$61,235▲ $26,082
Accounts Receivable$18,485$27,417▲ $8,932
Prepaid Expenses and Deferred Charges$135$1,254▲ $1,119
Land, Buildings, and Equipment, Net$1,978$810▼ $1,168
Total Assets$147,536$196,256▲ $48,720
Other Assets Total$20,910$13,940▼ $6,970
Liabilities
Other Liabilities$100,464$92,663▼ $7,801
Accounts Payable and Accrued Expenses$94,654$89,446▼ $5,208
Deferred Revenue$5,000$11,000▲ $6,000
Total Liabilities$200,118$193,109▼ $7,009
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,910$13,940▼ $6,970
Unrestricted Net Assets$-73,492$-10,793▲ $62,699
Total Net Assets Fund Balance$-52,582$3,147▲ $55,729
Total Liabilities and Net Assets / Fund Balance$147,536$196,256▲ $48,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$810$17,337$18,147
Other Assets Org$13,940--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Claudette MunneBoard Member
Daniel PowersBoard Member
Edmond CollerBoard Member
Joseph SciameBoard Member
Jules HirschBoard Member
Patsy Fang ChenBoard Member
Swain WeinerBoard Member
Thomas NowierskiBoard Member
Tania BroschartBoard Presid
Daniel OlsonTreasurer &
Kenichi WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$417,424
Program Service Revenue
$24,419
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,524
Change in Net Assets
$55,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,518
Salaries, Compensation, and Employee Benefits$30,595
Total Fundraising Expense$9,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$264,868$32,776-$297,644
Other Salaries and Wages$11,831$9,202$5,258$26,291
Office Expenses$2,860$4,400$1,470$8,730
Occupancy$6,480$810$810$8,100
Insurance$4,444$912$1,338$6,694
Travel$5,080--$5,080
Payroll Taxes$1,879$1,462$835$4,176
Interest$4,061--$4,061
Depreciation Depletion-$1,167-$1,167
Other Expenses$951$340-$340
Advertising$159-$68$227
Other Employee Benefits$62$42$24$128
Total Functional Expenses$324,064$52,246$9,803$386,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$61,963
Trustee/employee Loans$30,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The draft financial statements and form 990 are reviewed by the chairman of the symphony, as the designated member of the board for such purpose. The chairman is a senior audit partner of a "big 4" accounting firm, and would meet the criteria for a "financial expert" under sec rules.

Form 990, Page 6, Part VI, Line 12C

The symphony provides board members with a copy of the conflict of interest policy to be signed. This policy is updated periodically and if need be discussed if there is deemed to be a conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The symphony has two (2) full time employees. The board annually reviews the compensation of the executive director (the only non-contractual senior executive).

Form 990, Page 6, Part VI, Line 15B

The music director is under a contractual agreement. The compensation package is negotiated by the music director, his agent, the executive director, and the president of the board. The results of the negotiations are approved by the board.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Queens Symphony Orchestra
EIN
11-2106191
Phone
7185700909
Address
65-30 KISSENA BLVD, FLUSHING, NY 11367

Signing Officer

Name
Tania Broschart
Title
Board President
Phone
7185700909
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tania Broschart
Formed
1954
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
The Taxadvocate Group LLC
Address
7516 METROPOLITAN AVE, MIDDLE VILLAGE, NY 11379
Preparer
Salvatore P Candela Ea Ata Aba
Phone
7188941500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The queens symphony orchestra is a not-for-profit orchestra for the borough of queens. The symphony's vision and mission statements reflect the organization's priority of service to the culturally diverse members of the queens community. The symphony serves their diverse audience and ethnic groups to draw them together to one location and concert series. The queens symphony orchestra has embarked upon a new strategic artistic plan, combining the various world art forms with the traditional symphonic style to create a new art form entirely that speaks to the heart of the ethnically diverse borough of queens.

Form 990, Part IX, Line 11G

Professional fees 3,235 32,776 0 musicians 261,633 0 0 total 264,868 32,776 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -1 rounding difference 0 total -1

Raw XML Appendix400 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.

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IRS990/MissionDesc0THE QUEENS SYMPHONY ORCHESTRA IS A NOT-FOR-PROFIT ORCHESTRA FOR THE BOROUGH OF QUEENS. THE SYMPHONY'S VISION AND MISSION STATEMENTS REFLECT THE ORGANIZATION'S PRIORITY OF SERVICE TO THE CULTURALLY DIVERSE MEMBERS OF THE QUEENS COMMUNITY. THE SYMPHONY SERVES THEIR DIVERSE AUDIENCE AND ETHNIC GROUPS TO DRAW THEM TOGETHER TO ONE LOCATION AND CONCERT SERIES. THE QUEENS SYMPHONY ORCHESTRA HAS EMBARKED UPON A NEW STRATEGIC ARTISTIC PLAN, COMBINING THE VARIOUS WORLD ART FORMS WITH THE TRADITIONAL SYMPHONIC STYLE TO CREATE A NEW ART FORM ENTIRELY THAT SPEAKS TO THE HEART OF THE ETHNICALLY DIVERSE BOROUGH OF QUEENS.
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IRS990/PYTotalExpensesAmt0417069
IRS990/PYTotalRevenueAmt0431403
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 40
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437240
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024419
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt040
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IRS990ScheduleA/PublicSupportPY170Pct00.99320
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369422
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt017337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013940
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMPUTER HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRUSTEE/EMPLOYEE LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0810
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013940
IRS990ScheduleD/TotalLiabilityAmt092663
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE QUEENS SYMPHONY ORCHESTRA IS A NOT-FOR-PROFIT ORCHESTRA FOR THE BOROUGH OF QUEENS. THE SYMPHONY'S VISION AND MISSION STATEMENTS REFLECT THE ORGANIZATION'S PRIORITY OF SERVICE TO THE CULTURALLY DIVERSE MEMBERS OF THE QUEENS COMMUNITY. THE SYMPHONY SERVES THEIR DIVERSE AUDIENCE AND ETHNIC GROUPS TO DRAW THEM TOGETHER TO ONE LOCATION AND CONCERT SERIES. THE QUEENS SYMPHONY ORCHESTRA HAS EMBARKED UPON A NEW STRATEGIC ARTISTIC PLAN, COMBINING THE VARIOUS WORLD ART FORMS WITH THE TRADITIONAL SYMPHONIC STYLE TO CREATE A NEW ART FORM ENTIRELY THAT SPEAKS TO THE HEART OF THE ETHNICALLY DIVERSE BOROUGH OF QUEENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT FINANCIAL STATEMENTS AND FORM 990 ARE REVIEWED BY THE CHAIRMAN OF THE SYMPHONY, AS THE DESIGNATED MEMBER OF THE BOARD FOR SUCH PURPOSE. THE CHAIRMAN IS A SENIOR AUDIT PARTNER OF A "BIG 4" ACCOUNTING FIRM, AND WOULD MEET THE CRITERIA FOR A "FINANCIAL EXPERT" UNDER SEC RULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SYMPHONY PROVIDES BOARD MEMBERS WITH A COPY OF THE CONFLICT OF INTEREST POLICY TO BE SIGNED. THIS POLICY IS UPDATED PERIODICALLY AND IF NEED BE DISCUSSED IF THERE IS DEEMED TO BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SYMPHONY HAS TWO (2) FULL TIME EMPLOYEES. THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR (THE ONLY NON-CONTRACTUAL SENIOR EXECUTIVE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MUSIC DIRECTOR IS UNDER A CONTRACTUAL AGREEMENT. THE COMPENSATION PACKAGE IS NEGOTIATED BY THE MUSIC DIRECTOR, HIS AGENT, THE EXECUTIVE DIRECTOR, AND THE PRESIDENT OF THE BOARD. THE RESULTS OF THE NEGOTIATIONS ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 3,235 32,776 0 MUSICIANS 261,633 0 0 TOTAL 264,868 32,776 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -1 ROUNDING DIFFERENCE 0 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0417424
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09803
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386113
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0193109
IRS990/TotalLiabilitiesGrp/BOYAmt0200118
IRS990/TotalLiabilitiesGrp/EOYAmt0193109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-52582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03147
IRS990/TotalProgramServiceExpensesAmt0324064
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441843
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196256
IRS990/TravelGrp/ProgramServicesAmt05080
IRS990/TravelGrp/TotalAmt05080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-73492
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-10793
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O QSO QUEENS COLLEGE 65-30 KISS
IRS990/USAddress/CityNm0FLUSHING
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011367
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.QUEENSSYMPHONY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANIA BROSCHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07185700909
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEENS SYMPHONY ORCHESTRA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O QUEENS COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0112106191
ReturnHeader/Filer/PhoneNum07185700909
ReturnHeader/Filer/USAddress/AddressLine1Txt065-30 KISSENA BLVD
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DBCF01476CE2D0A7C31C05C616B3A1B11BDB84B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACDC13AFFFCAEA09E894D77F0933788D7EF09BA4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113621675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAXADVOCATE GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07516 METROPOLITAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011379
ReturnHeader/PreparerPersonGrp/PhoneNum07188941500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALVATORE P CANDELA EA ATA ABA
ReturnHeader/ReturnTs02018-05-15T16:53:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.53$0.05$2.50$2.56$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.56$0.11$3.70$4.03$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.24$1.12$3.50$3.95$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.34$1.57$3.47$4.75$1.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.07$2.84$4.13$2.88$1.25
2020Detailed filing. Detailed filing data is available for this year.$3.12$1.53$1.60$3.76$2.21$1.55
2019Summary only. Only limited summary data is available for this year.$1.93$1.88$0.05$4.92$4.95$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.86$1.77$0.08$4.70$4.58$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.96$1.93$0.03$4.42$3.86$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.48$2.00$0.53$4.31$4.17$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.14$2.01$1.87$4.06$4.52$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.31$1.71$1.40$3.70$5.26$1.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.06$0.16$3.94$3.96$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.83$0.18$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.57$0.56$5.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.92$0.68$4.70