Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2017 • EIN 13-3641940

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

Organization ProfileN/A
C/O K Anniccherico 65 Church StreetTarrytown, NY 10591

(914) 631-3018

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,608

Up $642 (+1.7%) from 2016

Net Assets

Up

$37,608

Up $642 (+1.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$41,473

Up $1,506 (+3.8%) from 2016

Expenses

Up

$40,831

Up $9,814 (+32%) from 2016

Net Income

Down

$642

Down $8,308 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2017

Assets$37,608
Liabilities$0
Net Assets$37,608
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

2017

Revenue$41,473
Expenses$40,831
Net Income$642
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$65,315
Mission and Program Overview

Mission

EDUCATIONAL ENRICHMENT

Program Services

DescriptionGrantsExpenses
EXPENSES ASSOCIATED WITH THE VARIOUS PROGRAMS.-$22,885
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.$11,295$11,295
SPECIAL MINI GRANTS- TEACHERS AND STAFF APPLY FOR FUNDING OF SPECIAL PROJECTS TO EXPLORE AND PROVIDE ADDITIONAL TEACHING EXPERIENCES$3,221$3,221
GRANTS TO PRINCIPALS TO FUND SPECIAL PROJECTS IN EACH SCHOOL$2,249$2,249
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKI GEOGHEGANCo-PresidentPT$0--
ANGEL RAFTERCo-PresidentPT$0--
KELLEY ANNICCHERICOTreasurer-$0--
PAMELA LOUISAdvocacy-$0--
PHYLLIS ARDUINOMembership-$0--
PAUL PIROZZISecretary-$0--
TARA SCHATZELVolunteer Co-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$21,465$21,465$12,647$8,818
Wrapping Paper$10,449$10,449$2,437$8,012
Total Events$45,614$45,614$23,787$21,827
Filing and Contact Details

Filer

Filer Name
Tarrytown Elementary Pta
EIN
13-3641940
Address
C/O K ANNICCHERICO 65 CHURCH STREET, TARRYTOWN, NY 10591

Signing Officer

Name
Kelley Anniccherico
Title
Treasurer
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Valerie Wilson CPA
Address
19372 SOLARZANO ST, VENICE, FL 34293-4548
Preparer
Valerie Wilson
Phone
9144380199
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“11,295 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank service charges 10 office expense 174 chess program 14,400 science/math programs 770 books, subscriptions 100 insurance 890 memberships dues 582 planting 400 pta teacher lunch/tea 844 day activities 4,105 accounting 325 playground 1,466 total 24,066”

Form 990-ez, Part III, Line 31

“Expenses associated with the various programs.”

Raw XML Appendix186 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/PersonNm0KELLEY ANNICCHERICO
IRS990EZ/BooksInCareOfDetail/PhoneNum09146313018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt065 CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt065 CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TARRYTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010591
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016884
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0642
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037608
IRS990EZ/FundraisingGrossIncomeAmt048426
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016765
IRS990EZ/GrossReceiptsAmt065315
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKI GEOGHEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGEL RAFTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLEY ANNICCHERICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA LOUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHYLLIS ARDUINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL PIROZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TARA SCHATZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVOCACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VOLUNTEER CO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024066
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/DescriptionProgramSrvcAccomTxt3EXPENSES ASSOCIATED WITH THE VARIOUS PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011295
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13221
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22249
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011295
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13221
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22249
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt322885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023842
IRS990EZ/SpecialEventsNetIncomeLossAmt024584
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040831
IRS990EZ/TotalProgramServiceExpensesAmt039650
IRS990EZ/TotalRevenueAmt041473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0304872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051357
IRS990ScheduleA/Total509Grp/TotalAmt0304872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304884
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023787
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WRAPPING PAPER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045614
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt011,295 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE CHARGES 10 OFFICE EXPENSE 174 CHESS PROGRAM 14,400 SCIENCE/MATH PROGRAMS 770 BOOKS, SUBSCRIPTIONS 100 INSURANCE 890 MEMBERSHIPS DUES 582 PLANTING 400 PTA TEACHER LUNCH/TEA 844 DAY ACTIVITIES 4,105 ACCOUNTING 325 PLAYGROUND 1,466 TOTAL 24,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ASSOCIATED WITH THE VARIOUS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY ANNICCHERICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARRYTOWN ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0TARR
ReturnHeader/Filer/EIN0133641940
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O K ANNICCHERICO 65 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0TARRYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010591
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C8365EB1A1AC110D6686378D533EC79DC08A5CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C8365EB1A1AC110D6686378D533EC79DC08A5CF
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALERIE WILSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019372 SOLARZANO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342934548
ReturnHeader/PreparerPersonGrp/PhoneNum09144380199
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE WILSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T13:31:43-05:00
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
$37,608
Liabilities
$0
Net assets
$37,608
Revenue
$41,473
Expenses
$40,831
Net income
$642
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
2017Detailed filing. Detailed filing data is available for this year.$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