Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2018 • EIN 11-3018448

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.OCEANSIDESCHOOLS.ORG
25 Castleton CourtOceanside, NY 11572

(516) 594-2345

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$35,297

Up $6,497 (+23%) from 2017

Net Assets

Up

$35,297

Up $6,497 (+23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$40,020

Up $7,878 (+25%) from 2017

Expenses

Up

$33,523

Up $6,328 (+23%) from 2017

Net Income

Up

$6,497

Up $1,550 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$40K$30K$20K$10K$0Assets 2011: $17,417Liabilities 2011: $02011Assets 2012: $21,503Liabilities 2012: $02012Assets 2013: $25,001Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $02014Assets 2015: $15,594Liabilities 2015: $0Net Assets 2015: $15,5942015Assets 2016: $23,678Liabilities 2016: $0Net Assets 2016: $23,6782016Assets 2017: $28,800Liabilities 2017: $0Net Assets 2017: $28,8002017Assets 2018: $35,297Liabilities 2018: $0Net Assets 2018: $35,2972018Assets 2019: $31,010Liabilities 2019: $0Net Assets 2019: $31,0102019Assets 2020: $29,106Liabilities 2020: $0Net Assets 2020: $29,1062020Assets 2021: $22,650Liabilities 2021: $0Net Assets 2021: $22,6502021Assets 2022: $19,408Liabilities 2022: $0Net Assets 2022: $19,4082022Assets 2023: $23,152Liabilities 2023: $0Net Assets 2023: $23,1522023Assets 2024: $32,043Net Assets 2024: $32,0432024Assets 2025: $34,165Net Assets 2025: $34,1652025

Highlighted filing

2018

Assets$35,297
Liabilities$0
Net Assets$35,297
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $36,301Expenses 2011: $35,635Net Income 2011: $6662011Revenue 2012: $63,607Expenses 2012: $59,521Net Income 2012: $4,0862012Revenue 2013: $48,512Expenses 2013: $45,014Net Income 2013: $3,4982013Revenue 2014: $60,089Expenses 2014: $5,155Net Income 2014: $54,9342014Revenue 2015: $33,844Expenses 2015: $49,015Net Income 2015: -$15,1712015Revenue 2016: $41,039Expenses 2016: $32,955Net Income 2016: $8,0842016Revenue 2017: $32,142Expenses 2017: $27,195Net Income 2017: $4,9472017Revenue 2018: $40,020Expenses 2018: $33,523Net Income 2018: $6,4972018Revenue 2019: $36,114Expenses 2019: $40,401Net Income 2019: -$4,2872019Revenue 2020: $34,428Expenses 2020: $36,332Net Income 2020: -$1,9042020Revenue 2021: $19,623Expenses 2021: $27,453Net Income 2021: -$7,8302021Revenue 2022: $24,709Expenses 2022: $27,951Net Income 2022: -$3,2422022Revenue 2023: $39,202Expenses 2023: $35,458Net Income 2023: $3,7442023Revenue 2024: $37,684Expenses 2024: $28,793Net Income 2024: $8,8912024Revenue 2025: $38,126Expenses 2025: $36,004Net Income 2025: $2,1222025

Highlighted filing

2018

Revenue$40,020
Expenses$33,523
Net Income$6,497
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$73,174
Mission and Program Overview

Mission

CHARITABLEEDUCATIONAL

Program Services

DescriptionGrantsExpenses
FIELD DAY - DAY OF FITNESS FUN AND FOOD FOR ALL STUDENTS-$9,062
Other program services-$7,865
YEARBOOK - SUPPLY YEARBOOK FOR ALL STUDENTS-$7,370
CULTURAL ARTS - BRING PROGRAMS OF CULTURAL INTERESTS TO ALL STUDENTS-$5,425
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONIQUE CRETELLAPresidentPT$0--
TARA STROMERPresidentPT$0--
LISA GIBSONVice President Of MembershipPT$0--
JENNIFER AMIRUDDINVice President Of Cultural ArtsPT$0--
MELISSA SHEREMETAVice President Of Cultural ArtsPT$0--
MEGAN HERZOGVice President Pre-K Cultural ArtsPT$0--
VIRGINA MARMOLRecording SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Spiri$15,906$15,906$10,765$5,141
Wrapping Pap$13,690$13,690$5,623$8,067
Total Events$42,182$42,182$23,208$18,974
Filing and Contact Details

Filer

Filer Name
Pta New York Congress 010-522 School 6
EIN
11-3018448
Address
25 CASTLETON COURT, OCEANSIDE, NY 11572

Signing Officer

Name
Kim Moran
Title
Treasurer
Phone
5165942345
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Safe Harbor Tax and Accounting LLC
Address
2838 Long Beach Road 2nd Floor, Oceanside, NY 11572
Preparer
Christopher Rung
Phone
5165842009
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 300BANK CHARGES 79WORKSHOPS, CONVENTIONS, DUES 270VOLUNTEER RECOGNITION/APPRECIATION 241SUPPLIES 947HOSPITALITY 265AWARDS 249SCHOLARSHIPS 1,250PROGRAM EXPENSES 29,722”

Other program services Part III line 31

“Fall festival, spring fling, family fitness, parents as reading partners, staff appreciation breakfast”

Raw XML Appendix198 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Kim Moran
IRS990EZ/BooksInCareOfDetail/PhoneNum05165942345
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 Castleton Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oceanside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035297
IRS990EZ/FundraisingGrossIncomeAmt070935
IRS990EZ/GrossReceiptsAmt073174
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02239
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
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/PersonNm0MONIQUE CRETELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TARA STROMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER AMIRUDDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA SHEREMETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEGAN HERZOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VIRGINA MARMOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT OF MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT OF CULTURAL ARTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT OF CULTURAL ARTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT PRE-K CULTURAL ARTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLEEDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL ARTS - BRING PROGRAMS OF CULTURAL INTERESTS TO ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD DAY - DAY OF FITNESS FUN AND FOOD FOR ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YEARBOOK - SUPPLY YEARBOOK FOR ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05425
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19062
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27370
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033154
IRS990EZ/SpecialEventsNetIncomeLossAmt037781
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033523
IRS990EZ/TotalProgramServiceExpensesAmt029722
IRS990EZ/TotalRevenueAmt040020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OCEANSIDESCHOOLS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt070935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt066073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt060937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt047801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt057428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0303174
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0315730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060089
IRS990ScheduleA/Total509Grp/TotalAmt0315730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023208
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL SPIRI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WRAPPING PAP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042182
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 300BANK CHARGES 79WORKSHOPS, CONVENTIONS, DUES 270VOLUNTEER RECOGNITION/APPRECIATION 241SUPPLIES 947HOSPITALITY 265AWARDS 249SCHOLARSHIPS 1,250PROGRAM EXPENSES 29,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FALL FESTIVAL, SPRING FLING, FAMILY FITNESS, PARENTS AS READING PARTNERS, STAFF APPRECIATION BREAKFAST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Moran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05165942345
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS 010-522 SCHOOL 6
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0113018448
ReturnHeader/Filer/USAddress/AddressLine1Txt025 CASTLETON COURT
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011572
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0518B9B4247263A376E40B685DCE9D059DDC54D68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0518B9B4247263A376E40B685DCE9D059DDC54D68
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01278742018317c0vxlho
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.190.194.143
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm012:47:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474860727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Safe Harbor Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02838 Long Beach Road 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011572
ReturnHeader/PreparerPersonGrp/PhoneNum05165842009
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Rung
ReturnHeader/ReturnTs02018-11-13T12:44:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,297
Liabilities
$0
Net assets
$35,297
Revenue
$40,020
Expenses
$33,523
Net income
$6,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.2$34.2$38.1$36.0$2.12
2024Detailed filing. Detailed filing data is available for this year.$32.0$32.0$37.7$28.8$8.89
2023Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$39.2$35.5$3.74
2022Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$24.7$28.0$3.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.00$22.7$19.6$27.5$7.83
2020Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$34.4$36.3$1.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$0.00$31.0$36.1$40.4$4.29
2018Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$40.0$33.5$6.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.00$28.8$32.1$27.2$4.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.00$23.7$41.0$33.0$8.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.00$15.6$33.8$49.0$15.2
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$60.1$5.16$54.9
2013Summary only. Only limited summary data is available for this year.$25.0$0.00$48.5$45.0$3.50
2012Summary only. Only limited summary data is available for this year.$21.5$0.00$63.6$59.5$4.09
2011Summary only. Only limited summary data is available for this year.$17.4$0.00$36.3$35.6$0.67