Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2016 • EIN 11-3053888

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

490 Pond PathEast Setauket, NY 11733

(631) 730-4400

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-19%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-56%

Faster asset growth than 5% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,557

Down $8,335 (-56%) from 2015

Net Assets

Down

$6,557

Down $8,335 (-56%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$44,920

Down $10,940 (-20%) from 2015

Expenses

Down

$53,255

Down $1,836 (-3.3%) from 2015

Net Income

Down

-$8,335

Down $9,104 (-1184%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $9,617Liabilities 2011: $02011Assets 2012: $5,319Net Assets 2012: $5,3192012Assets 2013: $4,122Liabilities 2013: $0Net Assets 2013: $4,1222013Assets 2014: $14,123Liabilities 2014: $0Net Assets 2014: $14,1232014Assets 2015: $14,892Liabilities 2015: $0Net Assets 2015: $14,8922015Assets 2016: $6,557Liabilities 2016: $0Net Assets 2016: $6,5572016Assets 2018: $7,476Liabilities 2018: $0Net Assets 2018: $7,4762018Assets 2019: $12,959Liabilities 2019: $0Net Assets 2019: $12,9592019Assets 2020: $8,602Liabilities 2020: $0Net Assets 2020: $8,6022020Assets 2021: $3,649Liabilities 2021: $0Net Assets 2021: $3,6492021Assets 2022: $6,037Liabilities 2022: $0Net Assets 2022: $6,0372022Assets 2023: $16,368Liabilities 2023: $0Net Assets 2023: $16,3682023Assets 2024: $13,352Liabilities 2024: $0Net Assets 2024: $13,3522024Assets 2025: $23,861Net Assets 2025: $23,8612025

Highlighted filing

2016

Assets$6,557
Liabilities$0
Net Assets$6,557

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $66,518Expenses 2011: $66,476Net Income 2011: $422011Revenue 2012: $68,152Expenses 2012: $72,450Net Income 2012: -$4,2982012Revenue 2013: $64,687Expenses 2013: $65,884Net Income 2013: -$1,1972013Revenue 2014: $57,531Expenses 2014: $47,530Net Income 2014: $10,0012014Revenue 2015: $55,860Expenses 2015: $55,091Net Income 2015: $7692015Revenue 2016: $44,920Expenses 2016: $53,255Net Income 2016: -$8,3352016Revenue 2018: $43,192Expenses 2018: $45,395Net Income 2018: -$2,2032018Revenue 2019: $56,224Expenses 2019: $50,741Net Income 2019: $5,4832019Revenue 2020: $19,105Expenses 2020: $23,462Net Income 2020: -$4,3572020Revenue 2021: $15,907Expenses 2021: $20,860Net Income 2021: -$4,9532021Revenue 2022: $31,853Expenses 2022: $29,465Net Income 2022: $2,3882022Revenue 2023: $46,875Expenses 2023: $36,544Net Income 2023: $10,3312023Revenue 2024: $39,690Expenses 2024: $42,706Net Income 2024: -$3,0162024Revenue 2025: $67,661Expenses 2025: $57,152Net Income 2025: $10,5092025

Highlighted filing

2016

Revenue$44,920
Expenses$53,255
Net Income-$8,335
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$88,094
Mission and Program Overview

Mission

CHILD ADVOCASY

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS FOR STUDENTS, TEACHERS, AND PARENTS FOR THE SCHOOL'S POPULATION: STUDENTS RANGE FROM KINDERGARTEN TO GRADE 6.-$36,147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA PAREDESRecording Secretary-$0--
KRISTINA MENSECorresponding Secy-$0--
HEATHER FORTNERPresidentPT$0--
RUTHANNE MENCARONITreasurerPT$0--
SUZANNE CZARKDelegate-$0--
DAWN DEPINTOVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basket Dinner$17,831$17,831$9,475$8,356
F.a.s.t.$7,392$7,392$6,585$807
Total Events$35,581$35,581$25,347$10,234
Filing and Contact Details

Filer

Filer Name
Nassakeag Pta - Unit 05-484
EIN
11-3053888
Phone
6317304400
Address
490 POND PATH, EAST SETAUKET, NY 11733

Signing Officer

Name
Heather Fortner
Title
President
Phone
6317304400
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Michael C Williams CPA Pc
Address
646-1 MAIN ST, PORT JEFFERSON, NY 11777
Preparer
Michael C Williams
Phone
6314766700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK CHARGES 84.

Form 990EZ, Part I, Line 16

Bully proof program 1256.

Form 990EZ, Part I, Line 16

COUNCIL DUES 250.

Form 990EZ, Part I, Line 16

CULTURAL ARTS 11685.

Form 990EZ, Part I, Line 16

HOMECOMING 106.

Form 990EZ, Part I, Line 16

HOSPITALITY 140.

Form 990EZ, Part I, Line 16

INSURANCE 275.

Form 990EZ, Part I, Line 16

KINDERGARTEN 211.

Form 990EZ, Part I, Line 16

MEMBERSHIP DUES 982.

Form 990EZ, Part I, Line 16

SCHOLARSHIPS 1000.

Form 990EZ, Part I, Line 16

School beautification 100.

Form 990EZ, Part I, Line 16

SUPPLIES 54.

Form 990EZ, Part I, Line 16

WEB FEES 155.

Form 990EZ, Part I, Line 16

Program service expenses 36147.

Raw XML Appendix194 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEATHER FORTNER
IRS990EZ/BooksInCareOfDetail/PhoneNum06317304400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O NASSAKEAG ELEMENTARY SCHOOL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SETAUKET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0810
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06557
IRS990EZ/FundraisingGrossIncomeAmt056347
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088094
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02380
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA PAREDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTINA MENSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER FORTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUTHANNE MENCARONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZANNE CZARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAWN DEPINTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CORRESPONDING SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt029367
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMS FOR STUDENTS, TEACHERS, AND PARENTS FOR THE SCHOOL'S POPULATION: STUDENTS RANGE FROM KINDERGARTEN TO GRADE 6.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043174
IRS990EZ/SpecialEventsNetIncomeLossAmt013173
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053255
IRS990EZ/TotalProgramServiceExpensesAmt036147
IRS990EZ/TotalRevenueAmt044920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NASSAKEAGPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0397989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0126270
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0539954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129514
IRS990ScheduleA/Total509Grp/TotalAmt0539954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0539954
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025347
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASKET DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0F.A.S.T.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035581
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010234
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BULLY PROOF PROGRAM 1256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COUNCIL DUES 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CULTURAL ARTS 11685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOMECOMING 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KINDERGARTEN 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP DUES 982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIPS 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOOL BEAUTIFICATION 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEB FEES 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAM SERVICE EXPENSES 36147.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER FORTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317304400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NASSAKEAG PTA - UNIT 05-484
ReturnHeader/Filer/BusinessNameControlTxt0NASS
ReturnHeader/Filer/EIN0113053888
ReturnHeader/Filer/PhoneNum06317304400
ReturnHeader/Filer/USAddress/AddressLine1Txt0490 POND PATH
ReturnHeader/Filer/USAddress/CityNm0EAST SETAUKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL C WILLIAMS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0646-1 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011777
ReturnHeader/PreparerPersonGrp/PhoneNum06314766700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-01T07:29:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.$23.9$23.9$67.7$57.2$10.5
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$39.7$42.7$3.02
2023Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$46.9$36.5$10.3
2022Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$31.9$29.5$2.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$15.9$20.9$4.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.00$8.60$19.1$23.5$4.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$56.2$50.7$5.48
2018Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$43.2$45.4$2.20
2016Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$44.9$53.3$8.34
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$55.9$55.1$0.77
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$57.5$47.5$10.0
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.12$0.00$4.12$64.7$65.9$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$5.32$68.2$72.5$4.30
2011Summary only. Only limited summary data is available for this year.$9.62$0.00$66.5$66.5$0.04