Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2018 • EIN 11-3053888

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileWWW.NASSAKEAGPTA.ORG
490 Pond PathSetauket, NY 11733

(631) 730-4400

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

6.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

43rd percentile

-1.9%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$7,476

Up $919 (+14%) from 2016

Net Assets

Up

$7,476

Up $919 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Down

$43,192

Down $1,728 (-3.8%) from 2016

Expenses

Down

$45,395

Down $7,860 (-15%) from 2016

Net Income

Up

-$2,203

Up $6,132 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2018

Assets$7,476
Liabilities$0
Net Assets$7,476
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

2018

Revenue$43,192
Expenses$45,395
Net Income-$2,203
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$68,405
Mission and Program Overview

Mission

CHILD ADVOCASY

Educational programs for students,teachers and parentsfor the school's population: students range fromkindergarten to grade 6

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS FOR STUDENTS,TEACHERS AND PARENTSFOR THE SCHOOL'S POPULATION: STUDENTS RANGE FROMKINDERGARTEN TO GRADE 6$30,535-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER FORTNERPresidentPT$0--
DAWN DEPINTOCo-Vice PresPT$0--
JENNIFER LEAPLEYCo-Vice PresPT$0--
EMILY ERDLENTreasurerPT$0--
SHARON CZARKDelegate-$0--
CYNTHIA PEREDESRecording Sec-$0--
SHARI FONTANACorrespondg Sec-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basket Dinner/misc$19,600$19,600$9,764$9,836
Plant Sale$10,493$10,493$8,024$2,469
Total Events$35,963$35,963$25,213$10,750
Filing and Contact Details

Filer

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

Signing Officer

Name
Heather Fortner
Title
President
Signed
2018-10-31

Preparer

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

Additional Explanations

Other Expenses.1012

“Insurance $480”

Other Expenses.1

“Program services expenses $30535”

Other Expenses.2

“CULTURAL ARTS $8910”

Other Expenses.3

“SUPPLIES $2201”

Other Expenses.4

“MEMBERSHIP DUES $916”

Other Expenses.5

“SCHOLARSHIPS $750”

Other Expenses.6

“COUNCIL DUES $300”

Other Expenses.7

“WEB FEES $294”

Other Expenses.8

“HOMECOMING $238”

Other Expenses.9

“HOSPITALITY $26”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER 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/BOYAmt09679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2203
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07476
IRS990EZ/FundraisingGrossIncomeAmt035963
IRS990EZ/GrossReceiptsAmt068405
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02136
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER FORTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN DEPINTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER LEAPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY ERDLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON CZARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CYNTHIA PEREDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARI FONTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDG Sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PROGRAMS FOR STUDENTS,TEACHERS AND PARENTSFOR THE SCHOOL'S POPULATION: STUDENTS RANGE FROMKINDERGARTEN TO GRADE 6
IRS990EZ/ProgramServiceRevenueAmt030306
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMS FOR STUDENTS,TEACHERS AND PARENTSFOR THE SCHOOL'S POPULATION: STUDENTS RANGE FROMKINDERGARTEN TO GRADE 6
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025213
IRS990EZ/SpecialEventsNetIncomeLossAmt010750
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045395
IRS990EZ/TotalProgramServiceExpensesAmt030535
IRS990EZ/TotalRevenueAmt043192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NASSAKEAGPTA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012136
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0133896
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0440533
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108445
IRS990ScheduleA/Total509Grp/TotalAmt0440533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440533
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025213
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASKET DINNER/MISC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PLANT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035963
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICES EXPENSES $30535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CULTURAL ARTS $8910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $2201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP DUES $916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COUNCIL DUES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB FEES $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOMECOMING $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOSPITALITY $26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER FORTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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/CityNm0SETAUKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201372482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL C WILLIAMS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0646 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011777
ReturnHeader/PreparerPersonGrp/PhoneNum06314766700
ReturnHeader/ReturnTs02018-11-08T14:46:53-08:00
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
$7,476
Liabilities
$0
Net assets
$7,476
Revenue
$43,192
Expenses
$45,395
Net income
-$2,203
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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