Civic Intelligence

Staten Island Technical High School PTA

990EZ • Fiscal year 2018 • EIN 13-3588850

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

485 Clawson StreetStaten Island, NY 10306-4254

(718) 667-5725

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$85,202

Up $31,251 (+58%) from 2017

Net Assets

Up

$85,202

Up $31,251 (+58%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$69,754

Up $12,238 (+21%) from 2017

Expenses

Up

$38,503

Up $3,697 (+11%) from 2017

Net Income

Up

$31,251

Up $8,541 (+38%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $38,515Liabilities 2011: $02011Assets 2012: $63,297Liabilities 2012: $02012Assets 2013: $55,087Liabilities 2013: $0Net Assets 2013: $55,0872013Assets 2014: $56,064Liabilities 2014: $0Net Assets 2014: $56,0642014Assets 2015: $39,433Liabilities 2015: $0Net Assets 2015: $39,4332015Assets 2016: $31,241Liabilities 2016: $0Net Assets 2016: $31,2412016Assets 2017: $53,951Liabilities 2017: $0Net Assets 2017: $53,9512017Assets 2018: $85,202Liabilities 2018: $0Net Assets 2018: $85,2022018Assets 2019: $115,727Liabilities 2019: $0Net Assets 2019: $115,7272019Assets 2020: $101,793Liabilities 2020: $0Net Assets 2020: $101,7932020Assets 2021: $90,352Liabilities 2021: $0Net Assets 2021: $90,3522021Assets 2022: $92,244Liabilities 2022: $0Net Assets 2022: $92,2442022Assets 2023: $109,600Liabilities 2023: $0Net Assets 2023: $109,6002023Assets 2024: $110,128Liabilities 2024: $0Net Assets 2024: $110,1282024Assets 2025: $70,130Net Assets 2025: $70,1302025

Highlighted filing

2018

Assets$85,202
Liabilities$0
Net Assets$85,202

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $51,802Expenses 2011: $41,761Net Income 2011: $10,0412011Revenue 2012: $60,651Expenses 2012: $35,869Net Income 2012: $24,7822012Revenue 2013: $59,900Expenses 2013: $68,110Net Income 2013: -$8,2102013Revenue 2014: $54,788Expenses 2014: $53,811Net Income 2014: $9772014Revenue 2015: $72,594Expenses 2015: $89,225Net Income 2015: -$16,6312015Revenue 2016: $63,774Expenses 2016: $71,966Net Income 2016: -$8,1922016Revenue 2017: $57,516Expenses 2017: $34,806Net Income 2017: $22,7102017Revenue 2018: $69,754Expenses 2018: $38,503Net Income 2018: $31,2512018Revenue 2019: $86,976Expenses 2019: $56,451Net Income 2019: $30,5252019Revenue 2020: $23,586Expenses 2020: $37,520Net Income 2020: -$13,9342020Revenue 2021: $16,634Expenses 2021: $28,075Net Income 2021: -$11,4412021Revenue 2022: $39,601Expenses 2022: $37,709Net Income 2022: $1,8922022Revenue 2023: $60,117Expenses 2023: $42,761Net Income 2023: $17,3562023Revenue 2024: $81,996Expenses 2024: $81,468Net Income 2024: $5282024Revenue 2025: $109,843Expenses 2025: $149,841Net Income 2025: -$39,9982025

Highlighted filing

2018

Revenue$69,754
Expenses$38,503
Net Income$31,251
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$72,493
Mission and Program Overview

Mission

Parent Teacher Organization - Support of Public school

Program Services

DescriptionGrantsExpenses
Organization supports a Public High School located in the City of New York. The school is one of eight Specialized High Schools in the NYC system, stressing academic achievement.-$37,114
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liza NelsonPresidentPT$0--
Tania Vasquez1st Vice PresPT$0--
Florence Lynch2nd Vice PresPT$0--
Kerry SahadiRecording SecretaryPT$0--
Tania SzymanskiCorresponding SecretaryPT$0--
Luis CruzTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bake Sales$16,643$16,643-$16,643
Fall Fundraiser$8,649$8,649$2,435$6,214
Total Events$29,101$29,101$2,739$26,362
Filing and Contact Details

Filer

Filer Name
Staten Island Technical High School PTA
EIN
13-3588850
Address
485 Clawson Street, Staten Island, NY 10306-4254

Signing Officer

Name
Valerie Kelly
Title
Treas
Signed
2019-05-14
Discuss with paid preparer
No

Preparer

Firm
Roy K Danischewski CPA
Address
361 Edison Street, Staten Island, NY 10306
Preparer
Roy K Danischewski CPA
Phone
7189874004
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Write-off of uncashed checks taken to income 7,324

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

Direct Support to School - Web-site and Notification Costs 9,815

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

Direct Support to School - Clubs and Organizations 16,817

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

Assembly Programs 1,299

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

Dues and Registration Fees 710

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

Program - Motivational Speaker and Related 2,000

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

Program - Graduation Day 239

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

Program - Welcome Breakfast 595

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

Hospitality 2,259

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

Student and Teacher Recognition Expenses 2,750

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

Open House Expenses 250

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

Other 440

Raw XML Appendix201 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/PersonNm0Staten Island Technical High School
IRS990EZ/BooksInCareOfDetail/PhoneNum07186675725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0485 Clawson Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Staten Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0103064254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02874
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031251
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053951
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085202
IRS990EZ/FundraisingGrossIncomeAmt029101
IRS990EZ/GrossReceiptsAmt072493
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032007
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Liza Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tania Vasquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Florence Lynch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kerry Sahadi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tania Szymanski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Luis Cruz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037174
IRS990EZ/OtherRevenueTotalAmt07324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Organization - Support of Public school
IRS990EZ/PrintingPublicationsPostageAmt01329
IRS990EZ/ProgramServiceRevenueAmt01187
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization supports a Public High School located in the City of New York. The school is one of eight Specialized High Schools in the NYC system, stressing academic achievement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02739
IRS990EZ/SpecialEventsNetIncomeLossAmt026362
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt038503
IRS990EZ/TotalProgramServiceExpensesAmt037114
IRS990EZ/TotalRevenueAmt069754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194640
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0384733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085791
IRS990ScheduleA/Total509Grp/TotalAmt0384733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384733
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02739
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bake Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029101
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Write-off of uncashed checks taken to income 7,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Direct Support to School - Web-site and Notification Costs 9,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Direct Support to School - Clubs and Organizations 16,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Assembly Programs 1,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Registration Fees 710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program - Motivational Speaker and Related 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program - Graduation Day 239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program - Welcome Breakfast 595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hospitality 2,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Student and Teacher Recognition Expenses 2,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Open House Expenses 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other 440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Staten Island Technical High School PTA
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0133588850
ReturnHeader/Filer/USAddress/AddressLine1Txt0485 Clawson Street
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0103064254
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C315398F0BBEC96518DAC3A4287AE13DFBCA6A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05ED0EA4D075F7526B98330D9904F9B73D6B6D9B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.66.111.40
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:34:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roy K Danischewski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0361 Edison Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010306
ReturnHeader/PreparerPersonGrp/PhoneNum07189874004
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy K Danischewski CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T12:48:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$1.10$1.50$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.82$0.81$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.60$0.43$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.40$0.38$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.17$0.28$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.24$0.38$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.87$0.56$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.70$0.39$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.58$0.35$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.64$0.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.73$0.89$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.55$0.54$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.60$0.68$0.08
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.61$0.36$0.25
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.52$0.42$0.10