Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2021 • EIN 13-3750845

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 14, 2021

Organization Profilehttps//www.somersschools.org/IS-PTA
240 Route 202Somers, NY 10589

(914) 277-4344

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.35x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-308%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-81%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$77,709

Down $11,334 (-13%) from 2020

Net Assets

Down

$68,802

Down $20,241 (-23%) from 2020

Liabilities

Up

$8,907

Up $8,907 from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$6,577

Down $27,546 (-81%) from 2020

Expenses

Up

$26,818

Up $7,855 (+41%) from 2020

Net Income

Down

-$20,241

Down $35,401 (-234%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0Assets 2011: $61,134Liabilities 2011: $690Net Assets 2011: $60,4442011Assets 2012: $54,062Liabilities 2012: $690Net Assets 2012: $53,3722012Assets 2013: $53,670Liabilities 2013: $690Net Assets 2013: $52,9802013Assets 2014: $42,404Liabilities 2014: $0Net Assets 2014: $42,4042014Assets 2015: $28,858Liabilities 2015: $0Net Assets 2015: $28,8582015Assets 2016: $31,075Liabilities 2016: $0Net Assets 2016: $31,0752016Assets 2017: $38,090Liabilities 2017: $0Net Assets 2017: $38,0902017Assets 2018: $47,234Liabilities 2018: $0Net Assets 2018: $47,2342018Assets 2019: $73,883Liabilities 2019: $0Net Assets 2019: $73,8832019Assets 2020: $89,043Liabilities 2020: $0Net Assets 2020: $89,0432020Assets 2021: $77,709Liabilities 2021: $8,907Net Assets 2021: $68,8022021Assets 2022: $63,114Liabilities 2022: $537Net Assets 2022: $62,5772022Assets 2023: $58,617Liabilities 2023: $0Net Assets 2023: $58,6172023Assets 2024: $36,993Liabilities 2024: $0Net Assets 2024: $36,9932024

Highlighted filing

2021

Assets$77,709
Liabilities$8,907
Net Assets$68,802
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $33,093Expenses 2011: $54,702Net Income 2011: -$21,6092011Expenses 2012: $40,6132012Revenue 2013: $31,859Expenses 2013: $32,251Net Income 2013: -$3922013Revenue 2014: $29,776Expenses 2014: $40,793Net Income 2014: -$11,0172014Revenue 2015: $24,023Expenses 2015: $37,569Net Income 2015: -$13,5462015Revenue 2016: $29,949Expenses 2016: $27,732Net Income 2016: $2,2172016Revenue 2017: $32,791Expenses 2017: $25,776Net Income 2017: $7,0152017Revenue 2018: $40,994Expenses 2018: $31,850Net Income 2018: $9,1442018Revenue 2019: $50,232Expenses 2019: $23,583Net Income 2019: $26,6492019Revenue 2020: $34,123Expenses 2020: $18,963Net Income 2020: $15,1602020Revenue 2021: $6,577Expenses 2021: $26,818Net Income 2021: -$20,2412021Revenue 2022: $25,231Expenses 2022: $31,456Net Income 2022: -$6,2252022Revenue 2023: $30,456Expenses 2023: $34,416Net Income 2023: -$3,9602023Revenue 2024: $24,108Expenses 2024: $45,732Net Income 2024: -$21,6242024

Highlighted filing

2021

Revenue$6,577
Expenses$26,818
Net Income-$20,241
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$6,577
Mission and Program Overview

Mission

Unifying school and home relations

Program Services

DescriptionGrantsExpenses
ALL GRADE LEVEL ENRICHMENT PROGRAMS GEARED TO UNIFYING HOME AND SCHOOL RELATIONS-$20,843
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA FREYCo PresidentPT$0--
JOE PIZZIMENTICo PresidentPT$0--
NORA IVEZAJVice PresidentPT$0--
MEREDITH MARKOLOVICRecording SecyPT$0--
JOVY O'GRADYCorresponding SecyPT$0--
STEPHANIE WILSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Somers Intermediate Pta 18-155
EIN
13-3750845
Phone
9142774344
Address
240 ROUTE 202, SOMERS, NY 10589

Signing Officer

Name
Stephanie Wilson
Title
Treasurer
Signed
2021-11-14
Discuss with paid preparer
No

Preparer

Firm
Lisa Alexander CPA
Address
8 JOHN WALSH BLVD SUITE 305A, PEEKSKILL, NY 10566
Preparer
Lisa Alexander
Phone
9147889128
Supplemental Narrative

Additional Explanations

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

“Council Dues 100”

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

“Hospitality 1,000”

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

“Insurance 300”

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

“Staff Appreciation 1,582”

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

“Bus Driver Appreciation 200”

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

“Programs and Enrichment 20,843”

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

“Discretionary Funds 800”

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

“PTA Equipment 1,545”

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

“Organizational, secretarial 448”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 9,467, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 0, End of year 8,907”

Raw XML Appendix190 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/BusinessName/BusinessNameLine1Txt0SOMERS INTERMEDIATE SCHOOL PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum09142774344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 ROUTE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010589
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20241
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077709
IRS990EZ/FundraisingGrossIncomeAmt03908
IRS990EZ/GrossReceiptsAmt06577
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02588
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089043
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089043
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068802
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/PersonNm0JESSICA FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE PIZZIMENTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORA IVEZAJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEREDITH MARKOLOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOVY O'GRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09467
IRS990EZ/OtherExpensesTotalAmt026818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNIFYING SCHOOL AND HOME RELATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL GRADE LEVEL ENRICHMENT PROGRAMS GEARED TO UNIFYING HOME AND SCHOOL RELATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020843
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03908
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08907
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt026818
IRS990EZ/TotalProgramServiceExpensesAmt020843
IRS990EZ/TotalRevenueAmt06577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.somersschools.org/IS-PTA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0141468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0362
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0164501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032891
IRS990ScheduleA/Total509Grp/TotalAmt0164501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Council Dues 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hospitality 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff Appreciation 1,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bus Driver Appreciation 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Programs and Enrichment 20,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Discretionary Funds 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTA Equipment 1,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Organizational, secretarial 448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable Beginning of year 9,467, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE Beginning of year 0, End of year 8,907
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERS INTERMEDIATE PTA 18-155
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0133750845
ReturnHeader/Filer/PhoneNum09142774344
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 ROUTE 202
ReturnHeader/Filer/USAddress/CityNm0SOMERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA ALEXANDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 JOHN WALSH BLVD SUITE 305A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEEKSKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010566
ReturnHeader/PreparerPersonGrp/PhoneNum09147889128
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ALEXANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-14T02:51:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,709
Liabilities
$8,907
Net assets
$68,802
Revenue
$6,577
Expenses
$26,818
Net income
-$20,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$24.1$45.7$21.6
2023Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$30.5$34.4$3.96
2022Detailed filing. Detailed filing data is available for this year.$63.1$0.54$62.6$25.2$31.5$6.23
2021Detailed filing. Detailed filing data is available for this year.$77.7$8.91$68.8$6.58$26.8$20.2
2020Detailed filing. Detailed filing data is available for this year.$89.0$0.00$89.0$34.1$19.0$15.2
2019Detailed filing. Detailed filing data is available for this year.$73.9$0.00$73.9$50.2$23.6$26.6
2018Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$41.0$31.9$9.14
2017Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$32.8$25.8$7.02
2016Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$29.9$27.7$2.22
2015Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$24.0$37.6$13.5
2014Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$29.8$40.8$11.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$0.69$53.0$31.9$32.3$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$0.69$53.4$40.6
2011Summary only. Only limited summary data is available for this year.$61.1$0.69$60.4$33.1$54.7$21.6