Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2016 • EIN 13-3641940

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,966

Up $8,950 (+32%) from 2015

Net Assets

Up

$36,966

Up $8,950 (+32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$39,967

Up $14,219 (+55%) from 2015

Expenses

Up

$31,017

Up $2,042 (+7.0%) from 2015

Net Income

Up

$8,950

Up $12,177 (+377%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$36,966
Liabilities$0
Net Assets$36,966
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$39,967
Expenses$31,017
Net Income$8,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$79,039
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
SPECIAL MINI GRANTS- TEACHERS AND STAFF APPLY FOR FUNDING OF SPECIAL PROJECTS TO EXPLORE AND PROVIDE ADDITIONAL TEACHING EXPERIENCES$8,040$8,040
EXPENSES ASSOCIATED WITH THE VARIOUS PROGRAMS.-$5,679
GRANTS TO PRINCIPALS TO FUND SPECIAL PROJECTS IN EACH SCHOOL$1,899$1,899
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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$26,057$26,057$16,802$9,255
Wrapping Paper$17,847$17,847$7,226$10,621
Total Events$65,971$65,971$36,170$29,801
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
2017-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Valerie Wilson CPA
Address
P O BOX 575, VENICE, FL 34284
Preparer
Valerie Wilson
Phone
9144380199
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“13,000 0 0 8,040 0 0”

Form 990-ez, Part I, Line 16

“Expenses website 99 bank service charges 299 office expense 357 chess program 860 science/math programs 198 postage, mailing service 68 insurance 875 memberships dues 324 planting 399 pta teacher lunch/tea 1,364 day activities 1,585 meetings 1,325 accounting 325 total 8,078”

Form 990-ez, Part III, Line 31

“Expenses associated with the various programs.”

Raw XML Appendix181 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/BOYAmt028016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03442
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036966
IRS990EZ/FundraisingGrossIncomeAmt075597
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022939
IRS990EZ/GrossReceiptsAmt079039
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVOCACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08078
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/GrantsAndAllocationsAmt013000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18040
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21899
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18040
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21899
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039072
IRS990EZ/SpecialEventsNetIncomeLossAmt036525
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031017
IRS990EZ/TotalProgramServiceExpensesAmt028618
IRS990EZ/TotalRevenueAmt039967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0284036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0362090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122533
IRS990ScheduleA/Total509Grp/TotalAmt0362090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362114
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WRAPPING PAPER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065971
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt013,000 0 0 8,040 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE 99 BANK SERVICE CHARGES 299 OFFICE EXPENSE 357 CHESS PROGRAM 860 SCIENCE/MATH PROGRAMS 198 POSTAGE, MAILING SERVICE 68 INSURANCE 875 MEMBERSHIPS DUES 324 PLANTING 399 PTA TEACHER LUNCH/TEA 1,364 DAY ACTIVITIES 1,585 MEETINGS 1,325 ACCOUNTING 325 TOTAL 8,078
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/SignatureDt02017-02-03
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALERIE WILSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 575
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034284
ReturnHeader/PreparerPersonGrp/PhoneNum09144380199
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE WILSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-09T20:50:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,966
Liabilities
$0
Net assets
$36,966
Revenue
$39,967
Expenses
$31,017
Net income
$8,950
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
2016Detailed filing. Detailed filing data is available for this year.$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