Civic Intelligence

Peninsula Hewlett Kiawanis Foundation Inc

990EZ • Fiscal year 2020 • EIN 11-3120482

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 09, 2020

421 Doughty BlvdInwood, NY 11096-0662

(516) 661-1348

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$63,492

Up $19,069 (+43%) from 2019

Net Assets

Up

$63,492

Up $19,069 (+43%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$50,190

Down $6,781 (-12%) from 2019

Expenses

Down

$31,121

Down $24,313 (-44%) from 2019

Net Income

Up

$19,069

Up $17,532 (+1141%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $21,125Liabilities 2011: $02011Assets 2012: $56,354Net Assets 2012: $56,3542012Assets 2013: $62,714Liabilities 2013: $0Net Assets 2013: $62,7142013Assets 2014: $63,517Liabilities 2014: $0Net Assets 2014: $63,5172014Assets 2015: $47,362Liabilities 2015: $0Net Assets 2015: $47,3622015Assets 2016: $35,172Liabilities 2016: $0Net Assets 2016: $35,1722016Assets 2017: $40,013Liabilities 2017: $0Net Assets 2017: $40,0132017Assets 2018: $42,886Liabilities 2018: $0Net Assets 2018: $42,8862018Assets 2019: $44,423Liabilities 2019: $0Net Assets 2019: $44,4232019Assets 2020: $63,492Liabilities 2020: $0Net Assets 2020: $63,4922020Assets 2022: $72,202Liabilities 2022: $0Net Assets 2022: $72,2022022Assets 2023: $91,629Liabilities 2023: $0Net Assets 2023: $91,6292023Assets 2024: $119,250Net Assets 2024: $119,2502024

Highlighted filing

2020

Assets$63,492
Liabilities$0
Net Assets$63,492

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $32,520Expenses 2011: $41,674Net Income 2011: -$9,1542011Revenue 2012: $63,456Expenses 2012: $28,227Net Income 2012: $35,2292012Revenue 2013: $46,181Expenses 2013: $39,821Net Income 2013: $6,3602013Revenue 2014: $46,454Expenses 2014: $45,651Net Income 2014: $8032014Revenue 2015: $49,434Expenses 2015: $65,695Net Income 2015: -$16,2612015Revenue 2016: $28,256Expenses 2016: $40,446Net Income 2016: -$12,1902016Revenue 2017: $48,520Expenses 2017: $43,679Net Income 2017: $4,8412017Revenue 2018: $60,647Expenses 2018: $57,774Net Income 2018: $2,8732018Revenue 2019: $56,971Expenses 2019: $55,434Net Income 2019: $1,5372019Revenue 2020: $50,190Expenses 2020: $31,121Net Income 2020: $19,0692020Revenue 2022: $65,110Expenses 2022: $40,712Net Income 2022: $24,3982022Revenue 2023: $78,650Expenses 2023: $59,223Net Income 2023: $19,4272023Revenue 2024: $79,448Expenses 2024: $51,827Net Income 2024: $27,6212024

Highlighted filing

2020

Revenue$50,190
Expenses$31,121
Net Income$19,069
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$54,937
Mission and Program Overview

Mission

SEE STATEMENT 7

To assist the underpriviledged and handicapped

Program Services

DescriptionGrantsExpenses
PROVIDED GIFTS AND CLOTHING TO THE UNDERPRIVILEDGED RESIDENTS DURING THE HOLIDAYS-$12,282
SPECIAL FIELD DAY AN OUTDOOR SPORTS DAY FOR SPECIAL NEEDS CHILDREN-$4,998
SCHOLARSHIPS WERE GIVEN TO LOCAL HIGH SCHOOL STUDENTS BASED ON THEIR TEACHERS RECOMMENDATIONS-$4,000
KAMP KIWANIS FUNDS WERE USED TO SEND UNDERPRIVILEDGED CHILDREN TO SUMMER CAMP-$3,500
BACK TO SCHOOL PROGRAM FOR UNDERPRIVILEDGED CHILDREN-$1,108
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GLINERPresident-$0--
ANTHONY DENARDIVice President-$0--
FRANK DENAPOLITreasurer-$0--
SHELDON SOLOWAYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Night$9,800$9,800-$9,800
Golf Outing$7,671$7,671-$7,671
Total Events$17,471$17,471$4,100$13,371
Filing and Contact Details

Filer

Filer Name
Peninsula Hewlett Kiwanis Foundation Inc
EIN
11-3120482
Address
421 DOUGHTY BLVD, Inwood, NY 11096-0662

Signing Officer

Name
Frank Denapoli
Title
Treasurer
Signed
2020-12-09
Discuss with paid preparer
No

Preparer

Firm
Joseph a Broderick Pc
Address
734 WALT WHITMAN ROAD SUITE 204, MELVILLE, NY 11747
Preparer
Joseph Broderick
Phone
6314621779
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

BACK TO SCHOOL PROGRAM FOR UNDERPRIVILEDGED CHILDREN Grants and allocations 0, Program service expenses 1,108

Form 990-EZ, Part III, Line 31

SPECIAL FIELD DAY AN OUTDOOR SPORTS DAY FOR SPECIAL NEEDS CHILDREN Grants and allocations 0, Program service expenses 4,998

Form 990-EZ, Part I, Line 16, Other Expenses

Dues 953

Form 990-EZ, Part I, Line 16, Other Expenses

Donations 3,620

Form 990-EZ, Part I, Line 16, Other Expenses

Program services 25,888

Form 990-EZ, Part I, Line 16, Other Expenses

Office and miscellaneous 660

Raw XML Appendix187 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/PersonNm0FRANK DENAPOLI
IRS990EZ/BooksInCareOfDetail/PhoneNum05166611348
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEWLETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034163
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019069
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt020721
IRS990EZ/GrossReceiptsAmt054937
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL GLINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY DENARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK DENAPOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELDON SOLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE UNDERPRIVILEDGED AND HANDICAPPED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KAMP KIWANIS FUNDS WERE USED TO SEND UNDERPRIVILEDGED CHILDREN TO SUMMER CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS WERE GIVEN TO LOCAL HIGH SCHOOL STUDENTS BASED ON THEIR TEACHERS RECOMMENDATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED GIFTS AND CLOTHING TO THE UNDERPRIVILEDGED RESIDENTS DURING THE HOLIDAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3BACK TO SCHOOL PROGRAM FOR UNDERPRIVILEDGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4SPECIAL FIELD DAY AN OUTDOOR SPORTS DAY FOR SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212282
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31108
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt44998
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04747
IRS990EZ/SpecialEventsNetIncomeLossAmt015974
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031121
IRS990EZ/TotalProgramServiceExpensesAmt025888
IRS990EZ/TotalRevenueAmt050190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PENINSULAKIAWANIS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191677
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0349823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065319
IRS990ScheduleA/Total509Grp/TotalAmt0349823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349823
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017471
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013371
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04100
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BACK TO SCHOOL PROGRAM FOR UNDERPRIVILEDGED CHILDREN Grants and allocations 0, Program service expenses 1,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL FIELD DAY AN OUTDOOR SPORTS DAY FOR SPECIAL NEEDS CHILDREN Grants and allocations 0, Program service expenses 4,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues 953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations 3,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program services 25,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office and miscellaneous 660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DENAPOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULA HEWLETT KIWANIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0113120482
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 DOUGHTY BLVD
ReturnHeader/Filer/USAddress/CityNm0Inwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0110960662
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B09C035A63ABD92600B3BC846A49A34C0344ADCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B09C035A63ABD92600B3BC846A49A34C0344ADCD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.32.210
ReturnHeader/FilingSecurityInformation/IPDt02020-12-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:16:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH A BRODERICK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0734 WALT WHITMAN ROAD SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06314621779
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH BRODERICK
ReturnHeader/ReturnTs02020-12-09T09:23:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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.$1.19$1.19$0.79$0.52$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.79$0.59$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.65$0.41$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.50$0.31$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.57$0.55$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.61$0.58$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.49$0.44$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.28$0.40$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.49$0.66$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.46$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.46$0.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.63$0.28$0.35
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.33$0.42$0.09