Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2017 • EIN 11-6037900

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization ProfileWWW.OCEANSIDESCHOOLS.ORG
2440 N Oceanside RoadOceanside, NY 11572

(516) 678-7585

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

73rd percentile

17%

Higher net margin than 73% 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

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,291

Up $4,505 (+27%) from 2016

Net Assets

Up

$21,291

Up $4,505 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$23,847

Up $1,143 (+5.0%) from 2016

Expenses

Down

$19,798

Down $6,163 (-24%) from 2016

Net Income

Up

$4,049

Up $7,306 (+224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40K$30K$20K$10K$0Assets 2015: $20,043Liabilities 2015: $0Net Assets 2015: $20,0432015Assets 2016: $16,786Liabilities 2016: $0Net Assets 2016: $16,7862016Assets 2017: $21,291Liabilities 2017: $0Net Assets 2017: $21,2912017Assets 2018: $17,166Liabilities 2018: $0Net Assets 2018: $17,1662018Assets 2019: $18,563Liabilities 2019: $0Net Assets 2019: $18,5632019Assets 2020: $22,526Liabilities 2020: $0Net Assets 2020: $22,5262020Assets 2021: $30,214Liabilities 2021: $0Net Assets 2021: $30,2142021Assets 2022: $16,188Liabilities 2022: $0Net Assets 2022: $16,1882022Assets 2023: $13,382Liabilities 2023: $0Net Assets 2023: $13,3822023Assets 2024: $6,747Liabilities 2024: $0Net Assets 2024: $6,7472024Assets 2025: $27,248Net Assets 2025: $27,2482025

Highlighted filing

2017

Assets$21,291
Liabilities$0
Net Assets$21,291
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $25,307Expenses 2015: $27,218Net Income 2015: -$1,9112015Revenue 2016: $22,704Expenses 2016: $25,961Net Income 2016: -$3,2572016Revenue 2017: $23,847Expenses 2017: $19,798Net Income 2017: $4,0492017Revenue 2018: $24,352Expenses 2018: $28,477Net Income 2018: -$4,1252018Revenue 2019: $24,800Expenses 2019: $23,403Net Income 2019: $1,3972019Revenue 2020: $19,822Expenses 2020: $15,859Net Income 2020: $3,9632020Revenue 2021: $20,579Expenses 2021: $12,891Net Income 2021: $7,6882021Revenue 2022: $14,006Expenses 2022: $28,032Net Income 2022: -$14,0262022Revenue 2023: $21,416Expenses 2023: $24,222Net Income 2023: -$2,8062023Revenue 2024: $14,463Expenses 2024: $21,098Net Income 2024: -$6,6352024Revenue 2025: $45,107Expenses 2025: $24,606Net Income 2025: $20,5012025

Highlighted filing

2017

Revenue$23,847
Expenses$19,798
Net Income$4,049
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$62,801
Mission and Program Overview

Mission

CHARITABLEEDUCATIONAL

Program Services

DescriptionGrantsExpenses
Other program services-$7,601
6TH GRADE YEARBOOKS - PROVIDE YEARBOOK TO ALL OUTGOING 6TH GRADERS-$2,918
FIELD DAY - PROVIDE A DAY OF FUN FOOD AND FITNESS TO ALL STUDENTS IN GRADES 1-6-$2,589
BACK TO SCHOOL BBQ-$1,987
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAIME MARTINETIONCo-PresidentPT$0--
TOMMY BEIRNECo-PresidentPT$0--
ALISON BOWMANVice PresidentPT$0--
MARY CERNERVice PresidentPT$0--
ANNE DONOHOETreasurerPT$0--
PATTY SALUTERecording SecretaryPT$0--
LAURA LISICorresponding Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apparel$11,670$11,670$10,548$1,122
Holboutique$11,149$11,149$8,276$2,873
Total Events$53,345$53,345$37,349$15,996
Filing and Contact Details

Filer

Filer Name
PTA NEW YORK CONGRESS SCHOOL #5
EIN
11-6037900
Address
2440 N OCEANSIDE ROAD, OCEANSIDE, NY 11572

Signing Officer

Name
Anne Donohoe
Title
Treasurer
Phone
5166787585
Signed
2017-10-16
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 AmountBANK FEES 44HOSPITALITY 300INSURANCE 290DUES,INSTALL, TRAINING, CONFERENCE 750EQUIPMENT/SUPPLIES 757AWARDS 48Program Expenses 15,095Presidents Fund 791Oceanside Scholarship 1,250Misc. 173”

Other changes in net assets or fund balances Part I line 20

“Description AmountChks Issd in 2016;void not cleared 456”

Other program services Part III line 31

“Dawn delirium, flag day celebration,staff appreciation, school spirit shirts, parents as reading partners”

Raw XML Appendix197 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/PersonNm0ANNE DONOHOE
IRS990EZ/BooksInCareOfDetail/PhoneNum05166787585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02440 N OCEANSIDE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCEANSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04049
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021291
IRS990EZ/FundraisingGrossIncomeAmt061098
IRS990EZ/GrossReceiptsAmt062801
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01703
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAIME MARTINETION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOMMY BEIRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY CERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE DONOHOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATTY SALUTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA LISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0456
IRS990EZ/OtherExpensesTotalAmt019498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLEEDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BACK TO SCHOOL BBQ
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD DAY - PROVIDE A DAY OF FUN FOOD AND FITNESS TO ALL STUDENTS IN GRADES 1-6
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt26TH GRADE YEARBOOKS - PROVIDE YEARBOOK TO ALL OUTGOING 6TH GRADERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01987
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12589
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22918
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37601
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038954
IRS990EZ/SpecialEventsNetIncomeLossAmt022144
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019798
IRS990EZ/TotalProgramServiceExpensesAmt015095
IRS990EZ/TotalRevenueAmt023847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OCEANSIDESCHOOLS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt061098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt069012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt069817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0199927
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0205491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071642
IRS990ScheduleA/Total509Grp/TotalAmt0205491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205491
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037349
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPAREL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLBOUTIQUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 44HOSPITALITY 300INSURANCE 290DUES,INSTALL, TRAINING, CONFERENCE 750EQUIPMENT/SUPPLIES 757AWARDS 48Program Expenses 15,095Presidents Fund 791Oceanside Scholarship 1,250Misc. 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountChks Issd in 2016;void not cleared 456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAWN DELIRIUM, FLAG DAY CELEBRATION,STAFF APPRECIATION, SCHOOL SPIRIT SHIRTS, PARENTS AS READING PARTNERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE DONOHOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05166787585
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS SCHOOL #5
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0116037900
ReturnHeader/Filer/USAddress/AddressLine1Txt02440 N OCEANSIDE ROAD
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011572
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0518B9B4247263A376E40B685DCE9D059DDC54D68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0518B9B4247263A376E40B685DCE9D059DDC54D68
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01278742017289dfk1rej
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.190.203.128
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTm017:23:23
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/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Rung
ReturnHeader/ReturnTs02017-10-16T17:21:02-04:00
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
$21,291
Liabilities
$0
Net assets
$21,291
Revenue
$23,847
Expenses
$19,798
Net income
$4,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$27.2$45.1$24.6$20.5
2024Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$14.5$21.1$6.64
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$21.4$24.2$2.81
2022Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$14.0$28.0$14.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$0.00$30.2$20.6$12.9$7.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.00$22.5$19.8$15.9$3.96
2019Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$24.8$23.4$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.00$17.2$24.4$28.5$4.13
2017Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$23.8$19.8$4.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.00$16.8$22.7$26.0$3.26
2015Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$25.3$27.2$1.91