Civic Intelligence

The Garrison Children'S Education Fund Inc

990EZ • Fiscal year 2016 • EIN 13-3710026

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 19, 2017

Organization ProfileGCEF.NET
P O Box 262Garrison, NY 10524-0262

(845) 424-3689

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.15x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.51x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

23%

Higher net margin than 69% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$156,978

Up $18,772 (+14%) from 2015

Net Assets

Up

$134,060

Up $10,114 (+8.2%) from 2015

Liabilities

Up

$22,918

Up $8,658 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin69th percentile

Revenue

Up

$44,912

Up $4,710 (+12%) from 2015

Expenses

Down

$34,798

Down $10,592 (-23%) from 2015

Net Income

Up

$10,114

Up $15,302 (+295%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2011: $133,656Liabilities 2011: $500Net Assets 2011: $133,1562011Assets 2012: $124,387Net Assets 2012: $124,3872012Assets 2013: $132,669Liabilities 2013: $0Net Assets 2013: $132,6692013Assets 2014: $132,732Liabilities 2014: $3,598Net Assets 2014: $129,1342014Assets 2015: $138,206Liabilities 2015: $14,260Net Assets 2015: $123,9462015Assets 2016: $156,978Liabilities 2016: $22,918Net Assets 2016: $134,0602016Assets 2017: $159,619Liabilities 2017: $9,450Net Assets 2017: $150,1692017Assets 2018: $143,317Liabilities 2018: $41,434Net Assets 2018: $101,8832018Assets 2019: $143,141Liabilities 2019: $42,047Net Assets 2019: $101,0942019Assets 2020: $148,988Liabilities 2020: $73,483Net Assets 2020: $75,5052020Assets 2021: $130,925Liabilities 2021: $55,214Net Assets 2021: $75,7112021Assets 2022: $144,157Liabilities 2022: $45,837Net Assets 2022: $98,3202022Assets 2023: $120,325Liabilities 2023: $42,503Net Assets 2023: $77,8222023Assets 2024: $123,500Liabilities 2024: $9,292Net Assets 2024: $114,2082024

Highlighted filing

2016

Assets$156,978
Liabilities$22,918
Net Assets$134,060
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2011: $20,102Expenses 2011: $23,840Net Income 2011: -$3,7382011Revenue 2012: $26,397Expenses 2012: $35,166Net Income 2012: -$8,7692012Revenue 2013: $27,245Expenses 2013: $18,963Net Income 2013: $8,2822013Revenue 2014: $41,622Expenses 2014: $45,158Net Income 2014: -$3,5362014Revenue 2015: $40,202Expenses 2015: $45,390Net Income 2015: -$5,1882015Revenue 2016: $44,912Expenses 2016: $34,798Net Income 2016: $10,1142016Revenue 2017: $44,610Expenses 2017: $28,502Net Income 2017: $16,1082017Revenue 2018: $49,793Expenses 2018: $98,079Net Income 2018: -$48,2862018Revenue 2019: $56,759Expenses 2019: $57,548Net Income 2019: -$7892019Revenue 2020: $11,451Expenses 2020: $37,040Net Income 2020: -$25,5892020Revenue 2021: $47,610Expenses 2021: $47,404Net Income 2021: $2062021Revenue 2022: $75,132Expenses 2022: $52,523Net Income 2022: $22,6092022Revenue 2023: $48,416Expenses 2023: $68,914Net Income 2023: -$20,4982023Revenue 2024: $43,409Expenses 2024: $7,023Net Income 2024: $36,3862024

Highlighted filing

2016

Revenue$44,912
Expenses$34,798
Net Income$10,114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 19, 2017
Return Version
2016v3.0
Gross Receipts
$51,640
Mission and Program Overview

Mission

To support the educational goals of the garrison union free school district.

Program Services

DescriptionGrantsExpenses
TO ENRICH THE EDUCATIONAL EXPERIENCE OF CHILDREN WHO RESIDE IN THE GARRISON UNION FREE SCHOOL DISTRICT BY PROVIDING FUNDS TO SUPPORT A DYNAMIC PROGRAM OF ACADEMICS, THE ARTS, AND ATHLETICS FOR KINDERGARTEN THROUGH 12TH. GRADE.$30,571$30,571
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA HUNTER RASICPresident-$0--
SARAH TOMEYVice-Pres-$0--
JULIA WYNNSecretary-$0--
JEANNE CLEMENTETreasurer-$0--
STACY MORRISONFundraising-$0--
DION KIRKWOODTrustee-$0--
CLAUDINE STRUCKTrustee-$0--
SANDI MURPHYTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Thaw$30,295$30,295$6,427$23,868
Total Events$30,295$30,295$6,427$23,868
Filing and Contact Details

Filer

Filer Name
THE GARRISON CHILDREN'S EDUCATION
EIN
13-3710026
Phone
8454243689
Address
P O BOX 262, GARRISON, NY 10524-0262

Signing Officer

Name
Lisa Hunter Rasic
Title
President
Phone
8454243689
Signed
2017-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Patrick F Mcintyre CPA Pc
Address
3 STARR RIDGE RD STE 102, BREWSTER, NY 10509-4503
Preparer
Patrick F Mcintyre
Phone
8452782836
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Garrison union free school district programs 1100 route 9d garrison, ny 10524 30,571 0 0 cash cash”

Form 990-ez, Part I, Line 16

“Expenses office expenses 32 internet services 150 insurance 1,164 state filing fees 75 bank fees 686 total 2,107”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 500 300 total 500 300”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 14,260 22,918”

Form 990-ez, Part III

“To support the educational goals of the garrison union free school district.”

Form 990-ez, Part III, Line 28

“To enrich the educational experience of children who reside in the garrison union free school district by providing funds to support a dynamic program of academics, the arts, and athletics for kindergarten through 12th. Grade.”

Raw XML Appendix178 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/PersonNm0CAROL MCCULLOUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum08454248272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 GREENCLIFF LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010524
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019134
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010114
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156978
IRS990EZ/FundraisingGrossIncomeAmt032395
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030571
IRS990EZ/GrossReceiptsAmt051640
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0111
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA HUNTER RASIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH TOMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA WYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNE CLEMENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACY MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DION KIRKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLAUDINE STRUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDI MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt02107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATIONAL GOALS OF THE GARRISON UNION FREE SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENRICH THE EDUCATIONAL EXPERIENCE OF CHILDREN WHO RESIDE IN THE GARRISON UNION FREE SCHOOL DISTRICT BY PROVIDING FUNDS TO SUPPORT A DYNAMIC PROGRAM OF ACADEMICS, THE ARTS, AND ATHLETICS FOR KINDERGARTEN THROUGH 12TH. GRADE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030571
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06728
IRS990EZ/SpecialEventsNetIncomeLossAmt025667
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014260
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022918
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034798
IRS990EZ/TotalProgramServiceExpensesAmt030571
IRS990EZ/TotalRevenueAmt044912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GCEF.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt063350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063350
IRS990ScheduleA/TotalSupportAmt064027
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06427
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING THAW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030295
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARRISON UNION FREE SCHOOL DISTRICT PROGRAMS 1100 ROUTE 9D GARRISON, NY 10524 30,571 0 0 CASH CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 32 INTERNET SERVICES 150 INSURANCE 1,164 STATE FILING FEES 75 BANK FEES 686 TOTAL 2,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 500 300 TOTAL 500 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,260 22,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SUPPORT THE EDUCATIONAL GOALS OF THE GARRISON UNION FREE SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ENRICH THE EDUCATIONAL EXPERIENCE OF CHILDREN WHO RESIDE IN THE GARRISON UNION FREE SCHOOL DISTRICT BY PROVIDING FUNDS TO SUPPORT A DYNAMIC PROGRAM OF ACADEMICS, THE ARTS, AND ATHLETICS FOR KINDERGARTEN THROUGH 12TH. GRADE.
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HUNTER RASIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454243689
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GARRISON CHILDREN'S EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0133710026
ReturnHeader/Filer/PhoneNum08454243689
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 262
ReturnHeader/Filer/USAddress/CityNm0GARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105240262
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025B693A878EA450C1F311616A82E4637ACC61B31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061460870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK F MCINTYRE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 STARR RIDGE RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105094503
ReturnHeader/PreparerPersonGrp/PhoneNum08452782836
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK F MCINTYRE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T13:10:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$156,978
Liabilities
$22,918
Net assets
$134,060
Revenue
$44,912
Expenses
$34,798
Net income
$10,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.09$1.14$0.43$0.07$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.43$0.78$0.48$0.69$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.46$0.98$0.75$0.53$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.55$0.76$0.48$0.47$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.73$0.76$0.11$0.37$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.42$1.01$0.57$0.58$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.41$1.02$0.50$0.98$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.09$1.50$0.45$0.29$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.23$1.34$0.45$0.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.14$1.24$0.40$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$0.42$0.45$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.33$0.00$1.33$0.27$0.19$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.26$0.35$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.20$0.24$0.04