Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2017 • EIN 11-3317714

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.OCEANSIDESCHOOLS.ORG
3210 Oceanside RoadOceanside, NY 11572

(516) 678-7581

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,644

Up $2,461 (+15%) from 2016

Net Assets

Up

$18,644

Up $2,461 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Down

$21,665

Down $3,637 (-14%) from 2016

Expenses

Down

$19,204

Down $274 (-1.4%) from 2016

Net Income

Down

$2,461

Down $3,363 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$40K$30K$20K$10K$0Assets 2012: $20,668Liabilities 2012: $02012Assets 2013: $24,637Liabilities 2013: $02013Assets 2014: $17,135Liabilities 2014: $02014Assets 2015: $10,359Liabilities 2015: $02015Assets 2016: $16,183Liabilities 2016: $0Net Assets 2016: $16,1832016Assets 2017: $18,644Liabilities 2017: $0Net Assets 2017: $18,6442017Assets 2018: $17,084Liabilities 2018: $0Net Assets 2018: $17,0842018Assets 2019: $3,576Liabilities 2019: $0Net Assets 2019: $3,5762019Assets 2020: $1,503Liabilities 2020: $0Net Assets 2020: $1,5032020Assets 2021: $6,056Liabilities 2021: $0Net Assets 2021: $6,0562021Assets 2022: $7,530Liabilities 2022: $0Net Assets 2022: $7,5302022Assets 2023: $20,067Liabilities 2023: $0Net Assets 2023: $20,0672023Assets 2024: $38,940Liabilities 2024: $0Net Assets 2024: $38,9402024Assets 2025: $32,040Net Assets 2025: $32,0402025

Highlighted filing

2017

Assets$18,644
Liabilities$0
Net Assets$18,644
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$40K$20K$0-$20KRevenue 2012: $25,941Expenses 2012: $23,005Net Income 2012: $2,9362012Revenue 2013: $26,107Expenses 2013: $22,138Net Income 2013: $3,9692013Revenue 2014: $25,735Expenses 2014: $33,237Net Income 2014: -$7,5022014Revenue 2015: $19,836Expenses 2015: $26,612Net Income 2015: -$6,7762015Revenue 2016: $25,302Expenses 2016: $19,478Net Income 2016: $5,8242016Revenue 2017: $21,665Expenses 2017: $19,204Net Income 2017: $2,4612017Revenue 2018: $16,498Expenses 2018: $18,058Net Income 2018: -$1,5602018Revenue 2019: $13,304Expenses 2019: $26,812Net Income 2019: -$13,5082019Revenue 2020: $17,378Expenses 2020: $19,451Net Income 2020: -$2,0732020Revenue 2021: $10,727Expenses 2021: $6,279Net Income 2021: $4,4482021Revenue 2022: $16,373Expenses 2022: $14,899Net Income 2022: $1,4742022Revenue 2023: $25,967Expenses 2023: $13,430Net Income 2023: $12,5372023Revenue 2024: $38,306Expenses 2024: $19,433Net Income 2024: $18,8732024Revenue 2025: $29,188Expenses 2025: $36,088Net Income 2025: -$6,9002025

Highlighted filing

2017

Revenue$21,665
Expenses$19,204
Net Income$2,461
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$62,249
Mission and Program Overview

Mission

To support education and students

Program Services

DescriptionGrantsExpenses
CULTURL ARTS - BRING PROGRAMS TO ENHANCE THE STUDENTS EXPERIENCE-$7,565
Other program services-$4,494
FIELD DAY - A DAY FOR STUDENTS TO ENJOY SOME HEALTHY COMPETITION AND ENHANCE SCHOOL PRIDE-$2,335
WELCOME BACK BBQ - AN EVENT AT THE BEGINNING OF THE YEAR TO ENCOURAGE FRIENDSHIP AND COMRADERIE-$1,235
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES GALLINPast PresidentPT$0--
PATRICIA ABELACo-PresidentPT$0--
GINA RICOTTONEVP MembershipPT$0--
CHRISTINA VARRIALEVP Arts In EducationPT$0--
VARDA CERVONEVP FundraisingPT$0--
DAWN CAPUTOTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Suppl$8,025$8,025$6,572$1,453
Picture Day$7,800$7,800$4,342$3,458
Total Events$35,901$35,901$25,689$10,212
Filing and Contact Details

Filer

Filer Name
Pta New York Congress South Oceanside Road School
EIN
11-3317714
Address
3210 OCEANSIDE ROAD, OCEANSIDE, NY 11572

Signing Officer

Name
Patricia Abela
Title
President
Phone
5166787581
Signed
2017-11-06
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 AmountCEREMONY EXPENSES 243BANK FEES 196HOSPITALITY 24INSURANCE 290PTA AWARDS/CONVENTIONS 322WORKSHOPS 235OFFICE SUPPLIES 385COMMUNITY DINNERS 80DUES 350PROGRAM EXPENSES 15,629OCEANSIDE SCHOLARSHIP FUND 250OCEANSIDE SCHOOL 4 ALUMNI 1,000”

Other program services Part III line 31

“Dawn delirium, flag day, pta statewide program reflections and parp, staff luncheon, 6th grade ceremony, beautification program”

Raw XML Appendix195 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/PersonNm0PATRICIA ABELA
IRS990EZ/BooksInCareOfDetail/PhoneNum05166787581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03210 OCEANSIDE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCEANSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02461
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018644
IRS990EZ/FundraisingGrossIncomeAmt061139
IRS990EZ/GrossReceiptsAmt062249
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01110
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCES GALLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA ABELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA RICOTTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA VARRIALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VARDA CERVONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAWN CAPUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP ARTS IN EDUCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EDUCATION AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURL ARTS - BRING PROGRAMS TO ENHANCE THE STUDENTS EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD DAY - A DAY FOR STUDENTS TO ENJOY SOME HEALTHY COMPETITION AND ENHANCE SCHOOL PRIDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WELCOME BACK BBQ - AN EVENT AT THE BEGINNING OF THE YEAR TO ENCOURAGE FRIENDSHIP AND COMRADERIE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07565
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21235
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040584
IRS990EZ/SpecialEventsNetIncomeLossAmt020555
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019204
IRS990EZ/TotalProgramServiceExpensesAmt015629
IRS990EZ/TotalRevenueAmt021665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OCEANSIDESCHOOLS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0190762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058447
IRS990ScheduleA/Total509Grp/TotalAmt0190762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190795
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025689
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL SUPPL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICTURE DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035901
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCEREMONY EXPENSES 243BANK FEES 196HOSPITALITY 24INSURANCE 290PTA AWARDS/CONVENTIONS 322WORKSHOPS 235OFFICE SUPPLIES 385COMMUNITY DINNERS 80DUES 350PROGRAM EXPENSES 15,629OCEANSIDE SCHOLARSHIP FUND 250OCEANSIDE SCHOOL 4 ALUMNI 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAWN DELIRIUM, FLAG DAY, PTA STATEWIDE PROGRAM REFLECTIONS AND PARP, STAFF LUNCHEON, 6TH GRADE CEREMONY, BEAUTIFICATION PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ABELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05166787581
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS SOUTH OCEANSIDE ROAD SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0113317714
ReturnHeader/Filer/USAddress/AddressLine1Txt03210 OCEANSIDE ROAD
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011572
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0518B9B4247263A376E40B685DCE9D059DDC54D68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0518B9B4247263A376E40B685DCE9D059DDC54D68
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01278742017310hkivip2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.190.203.128
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTm018:58:39
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/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Rung
ReturnHeader/ReturnTs02017-11-06T18:56:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,644
Liabilities
$0
Net assets
$18,644
Revenue
$21,665
Expenses
$19,204
Net income
$2,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.0$32.0$29.2$36.1$6.90
2024Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$38.3$19.4$18.9
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$26.0$13.4$12.5
2022Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$16.4$14.9$1.47
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$10.7$6.28$4.45
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$17.4$19.5$2.07
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$13.3$26.8$13.5
2018Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$16.5$18.1$1.56
2017Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$21.7$19.2$2.46
2016Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$25.3$19.5$5.82
2015Summary only. Only limited summary data is available for this year.$10.4$0.00$19.8$26.6$6.78
2014Summary only. Only limited summary data is available for this year.$17.1$0.00$25.7$33.2$7.50
2013Summary only. Only limited summary data is available for this year.$24.6$0.00$26.1$22.1$3.97
2012Summary only. Only limited summary data is available for this year.$20.7$0.00$25.9$23.0$2.94