Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2014 • EIN 13-3641940

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 08, 2014

C/O K Anniccherico 65 Church StreetSleepy Hollow, NY 10591

(914) 631-3018

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

87%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$31,242

Down $6,203 (-17%) from 2013

Net Assets

$31,242

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $14,175 (-100%) from 2013

Revenue

Up

$35,785

Up $16,611 (+87%) from 2013

Expenses

Up

$27,812

Up $6,203 (+29%) from 2013

Net Income

Up

$7,973

Up $10,408 (+427%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $51,526Liabilities 2011: $16,5832011Assets 2012: $26,880Liabilities 2012: $1,1762012Assets 2013: $37,445Liabilities 2013: $14,1752013Assets 2014: $31,242Liabilities 2014: $0Net Assets 2014: $31,2422014Assets 2015: $28,016Liabilities 2015: $0Net Assets 2015: $28,0162015Assets 2016: $36,966Liabilities 2016: $0Net Assets 2016: $36,9662016Assets 2017: $37,608Liabilities 2017: $0Net Assets 2017: $37,6082017Assets 2018: $46,484Liabilities 2018: $0Net Assets 2018: $46,4842018Assets 2019: $53,100Liabilities 2019: $0Net Assets 2019: $53,1002019Assets 2020: $71,844Net Assets 2020: $71,8442020Assets 2021: $66,002Liabilities 2021: $0Net Assets 2021: $66,0022021Assets 2022: $76,331Liabilities 2022: $0Net Assets 2022: $76,3312022Assets 2023: $77,180Liabilities 2023: $0Net Assets 2023: $77,1802023Assets 2024: $79,056Liabilities 2024: $0Net Assets 2024: $79,0562024Assets 2025: $81,695Net Assets 2025: $81,6952025

Highlighted filing

2014

Assets$31,242
Liabilities$0
Net Assets$31,242

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $61,274Expenses 2011: $40,092Net Income 2011: $21,1822011Revenue 2012: $76,307Expenses 2012: $85,546Net Income 2012: -$9,2392012Revenue 2013: $19,174Expenses 2013: $21,609Net Income 2013: -$2,4352013Revenue 2014: $35,785Expenses 2014: $27,812Net Income 2014: $7,9732014Revenue 2015: $25,748Expenses 2015: $28,975Net Income 2015: -$3,2272015Revenue 2016: $39,967Expenses 2016: $31,017Net Income 2016: $8,9502016Revenue 2017: $41,473Expenses 2017: $40,831Net Income 2017: $6422017Revenue 2018: $40,088Expenses 2018: $31,212Net Income 2018: $8,8762018Revenue 2019: $49,811Expenses 2019: $43,196Net Income 2019: $6,6152019Revenue 2020: $34,303Expenses 2020: $15,559Net Income 2020: $18,7442020Revenue 2021: $10,367Expenses 2021: $16,209Net Income 2021: -$5,8422021Revenue 2022: $96,144Expenses 2022: $85,816Net Income 2022: $10,3282022Revenue 2023: $132,953Expenses 2023: $132,104Net Income 2023: $8492023Revenue 2024: $142,960Expenses 2024: $141,083Net Income 2024: $1,8772024Revenue 2025: $115,896Expenses 2025: $113,257Net Income 2025: $2,6392025

Highlighted filing

2014

Revenue$35,785
Expenses$27,812
Net Income$7,973
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 8, 2014
Return Version
2013v4.0
Gross Receipts
$63,139
Mission and Program Overview

Mission

EDUCATIONAL ENRICHMENT

Program Services

DescriptionGrantsExpenses
CULTURAL ARTS PROGRAM- PROVIDE FUNDS TO THE SCHOOL DISTRICT FOR ENRICHMENT PROGRAMS INTRINSIC TO THE ELEMENTARY CURRICULUM, THEATRE, DANCE, MUSIC AND ART FOR APPROXIMATELY 1200 STUDENTS.$13,000$13,000
GRANT TO YMCA FOR AFTERSCHOOL ENRICHMENT PROGRAM$1,000$4,986
SPECIAL MINI GRANTS- TEACHERS AND STAFF APPLY FOR FUNDING OF SPECIAL PROJECTS TO EXPLORE AND PROVIDE ADDITIONAL TEACHING EXPERIENCES$4,493$4,493
GRANTS TO PRINCIPALS TO FUND SPECIAL PROJECTS IN EACH SCHOOL$2,668$2,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID NEILSENPresidentPT$0--
AMANDA REIMUNDEZTreasurer-$0--
PAMELA LOUISAdvocacy-$0--
JENNIFER POVMANRivertown Pa-$0--
LEAH MCVEYMembership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,858$34,858$20,569$14,289
Event 2$11,838$11,838$4,847$6,991
Total Events$46,696$46,696$25,416$21,280
Filing and Contact Details

Filer

EIN
13-3641940

Signing Officer

Name
Amanda Ramirez
Title
Treasurer
Signed
2014-12-08
Discuss with paid preparer
Yes

Preparer

Preparer
Valerie Wilson
Phone
9144380199
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

05/15/2014 13,000 0 0

Form 990-ez, Part I, Line 16

Expenses website 99 bank service charges 51 office expense 470 chess program 75 science programs 551 books, subscriptions 318 postage, mailing service 24 advertising 188 memberships dues 1,065 planting 996 pta teacher lunch/tea 714 day activities 1,087 meetings 588 math enrichment 425 total 6,651

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 13,000 0 unused donations for playground rest 1,176 0

Form 990-ez, Part III, Line 31

Grant to ymca for afterschool enrichment program

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID NEILSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1AMANDA REIMUNDEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAMELA LOUIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3JENNIFER POVMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4LEAH MCVEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLEY ANNICCHERICO
IRS990EZ/BooksInCareOfDetail/PhoneNum09146313018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1065 CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2065 CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0TARRYTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010591
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08567
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07973
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt031242
IRS990EZ/FundraisingGrossIncomeAmt054567
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021161
IRS990EZ/GrossReceiptsAmt063139
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031242
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID NEILSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA REIMUNDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA LOUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER POVMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEAH MCVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADVOCACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RIVERTOWN PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL ARTS PROGRAM- PROVIDE FUNDS TO THE SCHOOL DISTRICT FOR ENRICHMENT PROGRAMS INTRINSIC TO THE ELEMENTARY CURRICULUM, THEATRE, DANCE, MUSIC AND ART FOR APPROXIMATELY 1200 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPECIAL MINI GRANTS- TEACHERS AND STAFF APPLY FOR FUNDING OF SPECIAL PROJECTS TO EXPLORE AND PROVIDE ADDITIONAL TEACHING EXPERIENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANTS TO PRINCIPALS TO FUND SPECIAL PROJECTS IN EACH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3GRANT TO YMCA FOR AFTERSCHOOL ENRICHMENT PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14493
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22668
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14493
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22668
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027354
IRS990EZ/SpecialEventsNetIncomeLossAmt027213
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014176
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027812
IRS990EZ/TotalProgramServiceExpensesAmt025147
IRS990EZ/TotalRevenueAmt035785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0326967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0444535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085740
IRS990ScheduleA/Total509Grp/TotalAmt0444535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0444595
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046696
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WRAPPING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt005/15/2014 13,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE 99 BANK SERVICE CHARGES 51 OFFICE EXPENSE 470 CHESS PROGRAM 75 SCIENCE PROGRAMS 551 BOOKS, SUBSCRIPTIONS 318 POSTAGE, MAILING SERVICE 24 ADVERTISING 188 MEMBERSHIPS DUES 1,065 PLANTING 996 PTA TEACHER LUNCH/TEA 714 DAY ACTIVITIES 1,087 MEETINGS 588 MATH ENRICHMENT 425 TOTAL 6,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,000 0 UNUSED DONATIONS FOR PLAYGROUND REST 1,176 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT TO YMCA FOR AFTERSCHOOL ENRICHMENT PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA RAMIREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10TARRYTOWN ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0TARR
ReturnHeader/Filer/EIN0133641940
ReturnHeader/Filer/USAddress/AddressLine10C/O K ANNICCHERICO 65 CHURCH STREET
ReturnHeader/Filer/USAddress/City0TARRYTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VALERIE WILSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019372 SOLARZANO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VENICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0342934548
ReturnHeader/PreparerPersonGrp/PhoneNum09144380199
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE WILSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-14T06:13:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.16$1.13$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.43$1.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.33$1.32$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.96$0.86$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.10$0.16$0.06
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.72$0.72$0.34$0.16$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.50$0.43$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.40$0.31$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.41$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.40$0.31$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.26$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.36$0.28$0.08
2013Summary only. Only limited summary data is available for this year.$0.37$0.14$0.19$0.22$0.02
2012Summary only. Only limited summary data is available for this year.$0.27$0.01$0.76$0.86$0.09
2011Summary only. Only limited summary data is available for this year.$0.52$0.17$0.61$0.40$0.21