Civic Intelligence

Leeway School

990 • Fiscal year 2018 • EIN 11-2272955

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

335 Johnson AveSayville, NY 11782

(631) 589-8060

Siviq Scores

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

Liabilities / Assets

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.57x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$119,510

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,014,992

Up $173,917 (+21%) from 2017

Net Assets

Down

-$722,229

Down $12,135 (-1.7%) from 2017

Liabilities

Up

$1,737,221

Up $186,052 (+12%) from 2017

Revenue

Down

$3,041,788

Down $8,802 (-0.3%) from 2017

Expenses

Down

$3,053,923

Down $44,487 (-1.4%) from 2017

Net Income

Up

-$12,135

Up $35,685 (+75%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,620,138Liabilities 2010: $1,249,684Net Assets 2010: $370,4542010Assets 2011: $1,537,138Liabilities 2011: $1,275,859Net Assets 2011: $261,2792011Assets 2012: $1,192,353Liabilities 2012: $1,333,705Net Assets 2012: -$141,3522012Assets 2013: $973,811Liabilities 2013: $1,343,759Net Assets 2013: -$369,9482013Assets 2014: $923,597Liabilities 2014: $1,409,096Net Assets 2014: -$485,4992014Assets 2015: $939,598Liabilities 2015: $1,363,468Net Assets 2015: -$423,8702015Assets 2016: $963,618Liabilities 2016: $1,492,014Net Assets 2016: -$528,3962016Assets 2017: $841,075Liabilities 2017: $1,551,169Net Assets 2017: -$710,0942017Assets 2018: $1,014,992Liabilities 2018: $1,737,221Net Assets 2018: -$722,2292018Assets 2019: $1,250,577Liabilities 2019: $1,967,158Net Assets 2019: -$716,5812019Assets 2020: $1,029,106Liabilities 2020: $1,770,555Net Assets 2020: -$741,4492020Assets 2021: $1,156,884Liabilities 2021: $2,066,777Net Assets 2021: -$909,8932021Assets 2022: $953,949Liabilities 2022: $1,563,058Net Assets 2022: -$609,1092022Assets 2023: $1,163,015Liabilities 2023: $1,749,356Net Assets 2023: -$586,3412023Assets 2024: $1,080,260Liabilities 2024: $1,563,404Net Assets 2024: -$483,1442024

Highlighted filing

2018

Assets$1,014,992
Liabilities$1,737,221
Net Assets-$722,229

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,256,2542010Revenue 2011: $3,523,778Expenses 2011: $3,612,368Net Income 2011: -$88,5902011Revenue 2012: $3,036,739Expenses 2012: $3,439,951Net Income 2012: -$403,2122012Revenue 2013: $2,714,134Expenses 2013: $2,942,730Net Income 2013: -$228,5962013Revenue 2014: $3,160,995Expenses 2014: $3,276,545Net Income 2014: -$115,5502014Revenue 2015: $3,291,638Expenses 2015: $3,230,009Net Income 2015: $61,6292015Revenue 2016: $2,949,289Expenses 2016: $3,053,724Net Income 2016: -$104,4352016Revenue 2017: $3,050,590Expenses 2017: $3,098,410Net Income 2017: -$47,8202017Revenue 2018: $3,041,788Expenses 2018: $3,053,923Net Income 2018: -$12,1352018Revenue 2019: $3,223,632Expenses 2019: $3,217,984Net Income 2019: $5,6482019Revenue 2020: $3,142,732Expenses 2020: $3,167,600Net Income 2020: -$24,8682020Revenue 2021: $2,901,089Expenses 2021: $3,069,533Net Income 2021: -$168,4442021Revenue 2022: $3,742,527Expenses 2022: $3,441,743Net Income 2022: $300,7842022Revenue 2023: $3,907,732Expenses 2023: $3,884,964Net Income 2023: $22,7682023Revenue 2024: $4,097,416Expenses 2024: $3,994,219Net Income 2024: $103,1972024

Highlighted filing

2018

Revenue$3,041,788
Expenses$3,053,923
Net Income-$12,135
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$3,041,788
Mission and Program Overview

Mission

A non-profit agency which provides education and various therapies to children with disabilities from birth to five years of age.

SPECIAL EDUCATION SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$554,169$527,824▼ $26,345
Cash and Non-Interest-Bearing Accounts$145,568$342,576▲ $197,008
Land, Buildings, and Equipment, Net$132,029$117,699▼ $14,330
Pledges and Grants Receivable$9,309$20,418▲ $11,109
Total Assets$841,075$1,014,992▲ $173,917
Other Assets Total-$6,475-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,216,054$1,198,826▼ $17,228
Other Liabilities$202,245$403,238▲ $200,993
Accounts Payable and Accrued Expenses$129,651$131,663▲ $2,012
Deferred Revenue$3,219$3,494▲ $275
Total Liabilities$1,551,169$1,737,221▲ $186,052
Net Assets / Fund Balance
Unrestricted Net Assets$-710,094$-722,229▼ $12,135
Total Net Assets Fund Balance$-710,094$-722,229▼ $12,135
Total Liabilities and Net Assets / Fund Balance$841,075$1,014,992▲ $173,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,672$1,393,831$1,406,503
Leasehold Improvements$69,866$264,297$334,163
Equipment$11,956$81,915$93,871
Land$23,205-$23,205
Other Land Buildings$0$3,474$3,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda ImbesiExecutive DirectorFT$119,510$119,510

Board Members and Trustees

NameTitle
Christopher YoungBoard President
Kyle ValentineBoard Member
Peter AndriezynBoard Member
Robin BayBoard Member
Emma LoweryFormer Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$178,427
Program Service Revenue
$2,862,943
Investment Income
$418
Other Revenue
$0
All Other Contributions
$13,192
Change in Net Assets
$-12,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,041,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,041,788
Total Revenue per Form 990
$3,041,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,345,417
Other Expenses$708,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,848,687$141,767-$1,990,454
Payroll Taxes$148,052$18,786-$166,838
Current Officers, Directors, Trustees, and Key Employees-$122,586-$122,586
Interest$65,811$6,305-$72,116
Fees for Services Other-$44,913-$44,913
Other Employee Benefits$33,809$7,392-$41,201
Insurance$23,825$14,269-$38,094
Other Expenses$30,935$2,272-$33,207
Depreciation Depletion$25,867$2,113-$27,980
All Other Expenses$25,083$2,445-$27,528
Pension Plan Contributions$24,338--$24,338
Office Expenses$12,419$1,272-$13,691
Travel$1,160--$1,160
Total Functional Expenses$2,684,777$369,146$0$3,053,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,053,923
Total Expenses per Audited Statements$3,053,923
Total Expenses per Form 990$3,053,923
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Funding Source$403,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

The executive director reviewed the tax return and financial statements prior to the submission to the irs.

Form 990, Part VI, Section B, Line 12C

The organization distributes the conflict of interest policies annually to the board of directors and key employees.

Form 990, Part VI, Section B, Line 15

Salary and compensation of superintendent and executive level personnel from the new york state education department. The board of directors approve salary changes.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is made available through www.guidestar.org and from the organization directly upon request.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Leeway School
EIN
11-2272955
Phone
6315898060
Address
335 JOHNSON AVE, SAYVILLE, NY 11782

Signing Officer

Name
Linda Imbesi
Title
Executive Director
Phone
6315898060
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Imbesi
Formed
1989
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
67
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The school is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is publicly supported, as described in section 509(a). The school is also exempt from state and local taxes. The school evaluated for uncertain tax positions and has determined that there were no uncertain tax positions for 2018. The school files the irs form 990 and respective state tax returns. These returns are subject to review and examination by federal and state taxing authorities. The school has determined that it has registered in all states where it is required to be registered.

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IRS990/ReconcilationRevenueExpnssAmt0-12135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02862943
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01393831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01406503
IRS990ScheduleD/EquipmentGrp/BookValueAmt011956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093871
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03053923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023205
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0264297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0334163
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0403238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03041788
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS PUBLICLY SUPPORTED, AS DESCRIBED IN SECTION 509(A). THE SCHOOL IS ALSO EXEMPT FROM STATE AND LOCAL TAXES. THE SCHOOL EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2018. THE SCHOOL FILES THE IRS FORM 990 AND RESPECTIVE STATE TAX RETURNS. THESE RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE SCHOOL HAS DETERMINED THAT IT HAS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO BE REGISTERED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117699
IRS990ScheduleD/TotalExpensesPerForm990Amt03053923
IRS990ScheduleD/TotalLiabilityAmt0403238
IRS990ScheduleD/TotalRevenuePerForm990Amt03041788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03041788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03053923
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LITERATURE THAT THE ORGANIZATION DISTRIBUTES TO THE PUBLIC IS NON-SECRETARIAN AND DOES NOT DISCRIMINATE ON THE BASIS OF, SEX, RELIGION OR RACE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWED THE TAX RETURN AND FINANCIAL STATEMENTS PRIOR TO THE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICIES ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY AND COMPENSATION OF SUPERINTENDENT AND EXECUTIVE LEVEL PERSONNEL FROM THE NEW YORK STATE EDUCATION DEPARTMENT. THE BOARD OF DIRECTORS APPROVE SALARY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE THROUGH WWW.GUIDESTAR.ORG AND FROM THE ORGANIZATION DIRECTLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0841075
IRS990/TotalAssetsEOYAmt01014992
IRS990/TotalAssetsGrp/BOYAmt0841075
IRS990/TotalAssetsGrp/EOYAmt01014992
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178427
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0369146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02684777
IRS990/TotalFunctionalExpensesGrp/TotalAmt03053923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01551169
IRS990/TotalLiabilitiesEOYAmt01737221
IRS990/TotalLiabilitiesGrp/BOYAmt01551169
IRS990/TotalLiabilitiesGrp/EOYAmt01737221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-710094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-722229
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02684777
IRS990/TotalProgramServiceRevenueAmt02862943
IRS990/TotalReportableCompFromOrgAmt0119510
IRS990/TotalRevenueGrp/ExclusionAmt0418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02862943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03041788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0841075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01014992
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01160
IRS990/TravelGrp/TotalAmt01160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-710094
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-722229
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0335 JOHNSON AVE
IRS990/USAddress/CityNm0SAYVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011782
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LEEWAYSPECIALEDUCATIONPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA IMBESI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06315898060
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEEWAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LEEW
ReturnHeader/Filer/EIN0112272955
ReturnHeader/Filer/PhoneNum06315898060
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 JOHNSON AVE
ReturnHeader/Filer/USAddress/CityNm0SAYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011782
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0663F5DCE4CB6CD3AED12C8F28A47CC52B8B5B8ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0663F5DCE4CB6CD3AED12C8F28A47CC52B8B5B8ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.206.147.54
ReturnHeader/FilingSecurityInformation/IPDt02019-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:02:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113066459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERINI & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03340 VETERANS MEMORIAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOHEMIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011716
ReturnHeader/PreparerPersonGrp/PhoneNum06315821600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN CERINI
ReturnHeader/ReturnTs02019-01-08T13:02:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$1.56$0.48$4.10$3.99$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.16$1.75$0.59$3.91$3.88$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.95$1.56$0.61$3.74$3.44$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.16$2.07$0.91$2.90$3.07$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.77$0.74$3.14$3.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.97$0.72$3.22$3.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.74$0.72$3.04$3.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$1.55$0.71$3.05$3.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.96$1.49$0.53$2.95$3.05$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.94$1.36$0.42$3.29$3.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.92$1.41$0.49$3.16$3.28$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.34$0.37$2.71$2.94$0.23
2012Summary only. Only limited summary data is available for this year.$1.19$1.33$0.14$3.04$3.44$0.40
2011Summary only. Only limited summary data is available for this year.$1.54$1.28$0.26$3.52$3.61$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.25$0.37$3.26