Civic Intelligence

PTA - Ny Congress Setauket Elemetary Unit 05-475

990EZ • Fiscal year 2016 • EIN 11-3112912

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileWWW.SETAUKETPTA.ORG
134 Main StreetSetauket, NY 11733

(631) 730-4600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$27,021

Up $1,731 (+6.8%) from 2015

Net Assets

Up

$27,021

Up $16,731 (+163%) from 2015

Liabilities

Down

$0

Down $15,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$72,453

Up $3,163 (+4.6%) from 2015

Expenses

Down

$55,722

Down $26,129 (-32%) from 2015

Net Income

Up

$16,731

Up $29,292 (+233%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60K$40K$20K$0Assets 2011: $14,081Net Assets 2011: $14,0812011Assets 2012: $17,178Net Assets 2012: $17,1782012Assets 2013: $20,222Liabilities 2013: $0Net Assets 2013: $20,2222013Assets 2014: $22,851Liabilities 2014: $0Net Assets 2014: $22,8512014Assets 2015: $25,290Liabilities 2015: $15,000Net Assets 2015: $10,2902015Assets 2016: $27,021Liabilities 2016: $0Net Assets 2016: $27,0212016Assets 2017: $31,327Liabilities 2017: $0Net Assets 2017: $31,3272017Assets 2018: $38,334Liabilities 2018: $0Net Assets 2018: $38,3342018Assets 2019: $42,691Liabilities 2019: $0Net Assets 2019: $42,6912019Assets 2020: $22,446Liabilities 2020: $0Net Assets 2020: $22,4462020Assets 2021: $32,541Liabilities 2021: $0Net Assets 2021: $32,5412021Assets 2022: $44,709Liabilities 2022: $0Net Assets 2022: $44,7092022Assets 2023: $40,329Liabilities 2023: $0Net Assets 2023: $40,3292023Assets 2024: $38,215Liabilities 2024: $0Net Assets 2024: $38,2152024Assets 2025: $32,630Net Assets 2025: $32,6302025

Highlighted filing

2016

Assets$27,021
Liabilities$0
Net Assets$27,021
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2011: $39,436Expenses 2011: $46,566Net Income 2011: -$7,1302011Revenue 2012: $63,470Expenses 2012: $60,373Net Income 2012: $3,0972012Revenue 2013: $55,673Expenses 2013: $52,629Net Income 2013: $3,0442013Revenue 2014: $61,981Expenses 2014: $59,352Net Income 2014: $2,6292014Revenue 2015: $69,290Expenses 2015: $81,851Net Income 2015: -$12,5612015Revenue 2016: $72,453Expenses 2016: $55,722Net Income 2016: $16,7312016Revenue 2017: $70,292Expenses 2017: $65,986Net Income 2017: $4,3062017Revenue 2018: $74,872Expenses 2018: $67,865Net Income 2018: $7,0072018Revenue 2019: $84,699Expenses 2019: $80,342Net Income 2019: $4,3572019Revenue 2020: $40,352Expenses 2020: $60,597Net Income 2020: -$20,2452020Revenue 2021: $28,844Expenses 2021: $18,749Net Income 2021: $10,0952021Revenue 2022: $54,619Expenses 2022: $42,451Net Income 2022: $12,1682022Revenue 2023: $52,006Expenses 2023: $56,386Net Income 2023: -$4,3802023Revenue 2024: $53,725Expenses 2024: $55,839Net Income 2024: -$2,1142024Revenue 2025: $56,563Expenses 2025: $62,148Net Income 2025: -$5,5852025

Highlighted filing

2016

Revenue$72,453
Expenses$55,722
Net Income$16,731
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$102,544
Mission and Program Overview

Mission

CHILD ADVOCASY

Program Services

DescriptionGrantsExpenses
ALL FUNDRAISING, DONATIONS, AND PROGRAM SERVICE REVENUE HAVE LED TO EQUIPMENT, SUPPLIES, CULTURAL PROGRAMS, AND STUDENT ACTIVITIES FOR THE SCHOOL'S STUDENTS, GRADES K-6.-$54,631
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN ROSENZWEIGPresidentPT$0--
ZANA BHATTICo-Vice PresPT$0--
CHRISTINE MATTHEWSCo-Vice PresPT$0--
SUZANNE ZORNTreasurer-$0--
VALERIE SOLOWAYRecording Se-$0--
MARILYN EILENBERGERCorresp Sec'-$0--
ANNE HANSEN-CROWLEYTechnology D-$0--
ANDREA FIORELLACouncil Dele-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basket Dinner$17,523$17,173$6,131$11,042
Holiday Boutiqu$10,715$10,715$7,947$2,768
Total Events$53,621$53,271$27,307$25,964
Filing and Contact Details

Filer

Filer Name
Pta - Ny Congress
EIN
11-3112912
Phone
6317304600
Address
134 MAIN STREET, SETAUKET, NY 11733

Signing Officer

Name
Suzanne Zorn
Title
Treasurer
Phone
6317304600
Signed
2016-11-04

Preparer

Firm
Graceann Scalzo CPA
Address
24 WASHINGTON AVE, EAST SETAUKET, NY 11733
Preparer
Graceann Scalzo
Phone
6316898485
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 243 insurance 275 arts in ed programs 14,216 book clubs/reading activi 1,565 studentactivities/celebra 16,690 hospitality 372 membership dues 1,006 scholarships 1,000 staff appreciation 2,627 volunteer appreciation 201 web site fees 238 spiritwear 8,139 arts and craft activities 2,080 folders and planners 391 plaques and awards 78 yoga program 4,123 donation to 6th grade 1,905 total 55,149”

Form 990-ez, Part II, Line 26

“Due to school district 15,000 0”

Form 990-ez, Part III, Line 28

“All fundraising, donations, and program service revenue have led to equipment, supplies, cultural programs, and student activities for the school's students, grades k-6.”

Raw XML Appendix185 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/PersonNm0SUZANNE ZORN
IRS990EZ/BooksInCareOfDetail/PhoneNum06317304600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0134 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SETAUKET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0573
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027021
IRS990EZ/FundraisingGrossIncomeAmt064514
IRS990EZ/GrossReceiptsAmt0102544
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02369
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN ROSENZWEIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZANA BHATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE ZORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VALERIE SOLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARILYN EILENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNE HANSEN-CROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREA FIORELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESP SEC'
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TECHNOLOGY D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COUNCIL DELE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCASY
IRS990EZ/ProgramServiceRevenueAmt035311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL FUNDRAISING, DONATIONS, AND PROGRAM SERVICE REVENUE HAVE LED TO EQUIPMENT, SUPPLIES, CULTURAL PROGRAMS, AND STUDENT ACTIVITIES FOR THE SCHOOL'S STUDENTS, GRADES K-6.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054631
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030091
IRS990EZ/SpecialEventsNetIncomeLossAmt034423
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055722
IRS990EZ/TotalProgramServiceExpensesAmt054631
IRS990EZ/TotalRevenueAmt072453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SETAUKETPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt064514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt065057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt083928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt068182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt076554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0358235
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0526377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107876
IRS990ScheduleA/Total509Grp/TotalAmt0526377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0526377
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027307
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASKET DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY BOUTIQU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 243 INSURANCE 275 ARTS IN ED PROGRAMS 14,216 BOOK CLUBS/READING ACTIVI 1,565 STUDENTACTIVITIES/CELEBRA 16,690 HOSPITALITY 372 MEMBERSHIP DUES 1,006 SCHOLARSHIPS 1,000 STAFF APPRECIATION 2,627 VOLUNTEER APPRECIATION 201 WEB SITE FEES 238 SPIRITWEAR 8,139 ARTS AND CRAFT ACTIVITIES 2,080 FOLDERS AND PLANNERS 391 PLAQUES AND AWARDS 78 YOGA PROGRAM 4,123 DONATION TO 6TH GRADE 1,905 TOTAL 55,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO SCHOOL DISTRICT 15,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FUNDRAISING, DONATIONS, AND PROGRAM SERVICE REVENUE HAVE LED TO EQUIPMENT, SUPPLIES, CULTURAL PROGRAMS, AND STUDENT ACTIVITIES FOR THE SCHOOL'S STUDENTS, GRADES K-6.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE ZORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06317304600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA - NY CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SETAUKET ELEMETARY UNIT 05-475
ReturnHeader/Filer/BusinessNameControlTxt0PTA-
ReturnHeader/Filer/EIN0113112912
ReturnHeader/Filer/PhoneNum06317304600
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SETAUKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273908332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRACEANN SCALZO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SETAUKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011733
ReturnHeader/PreparerPersonGrp/PhoneNum06316898485
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRACEANN SCALZO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-07T12:06:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,021
Liabilities
$0
Net assets
$27,021
Revenue
$72,453
Expenses
$55,722
Net income
$16,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.6$32.6$56.6$62.1$5.59
2024Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$53.7$55.8$2.11
2023Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$52.0$56.4$4.38
2022Detailed filing. Detailed filing data is available for this year.$44.7$0.00$44.7$54.6$42.5$12.2
2021Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$28.8$18.7$10.1
2020Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$40.4$60.6$20.2
2019Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$84.7$80.3$4.36
2018Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$74.9$67.9$7.01
2017Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$70.3$66.0$4.31
2016Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$72.5$55.7$16.7
2015Detailed filing. Detailed filing data is available for this year.$25.3$15.0$10.3$69.3$81.9$12.6
2014Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$62.0$59.4$2.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.00$20.2$55.7$52.6$3.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$17.2$63.5$60.4$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$14.1$39.4$46.6$7.13