Civic Intelligence

Lakeland Education Foundation Inc.

990EZ • Fiscal year 2017 • EIN 13-3759708

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
PO Box 132Shrub Oak, NY 10588

(914) 422-6708

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

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

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-8.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$18,122

Down $1,579 (-8.0%) from 2016

Net Assets

Down

$18,122

Down $1,579 (-8.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

Up

$49,143

Up $1,402 (+2.9%) from 2016

Expenses

Down

$50,722

Down $2,854 (-5.3%) from 2016

Net Income

Up

-$1,579

Up $4,256 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40K$30K$20K$10K$0Assets 2010: $29,174Net Assets 2010: $29,1742010Assets 2011: $17,218Net Assets 2011: $17,2182011Assets 2012: $29,715Liabilities 2012: $02012Assets 2013: $18,934Liabilities 2013: $0Net Assets 2013: $18,9342013Assets 2014: $15,928Liabilities 2014: $0Net Assets 2014: $15,9282014Assets 2015: $25,536Liabilities 2015: $0Net Assets 2015: $25,5362015Assets 2016: $19,701Liabilities 2016: $0Net Assets 2016: $19,7012016Assets 2017: $18,122Liabilities 2017: $0Net Assets 2017: $18,1222017Assets 2018: $21,705Liabilities 2018: $0Net Assets 2018: $21,7052018Assets 2019: $25,969Liabilities 2019: $0Net Assets 2019: $25,9692019Assets 2020: $33,699Liabilities 2020: $0Net Assets 2020: $33,6992020Assets 2021: $25,698Liabilities 2021: $0Net Assets 2021: $25,6982021Assets 2022: $23,328Liabilities 2022: $0Net Assets 2022: $23,3282022Assets 2023: $24,722Liabilities 2023: $0Net Assets 2023: $24,7222023Assets 2024: $20,172Net Assets 2024: $20,1722024

Highlighted filing

2017

Assets$18,122
Liabilities$0
Net Assets$18,122
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $37,691Expenses 2010: $21,866Net Income 2010: $15,8252010Revenue 2011: $37,059Expenses 2011: $49,014Net Income 2011: -$11,9552011Revenue 2012: $45,077Expenses 2012: $32,579Net Income 2012: $12,4982012Revenue 2013: $48,150Expenses 2013: $58,931Net Income 2013: -$10,7812013Revenue 2014: $46,955Expenses 2014: $49,962Net Income 2014: -$3,0072014Revenue 2015: $62,872Expenses 2015: $53,264Net Income 2015: $9,6082015Revenue 2016: $47,741Expenses 2016: $53,576Net Income 2016: -$5,8352016Revenue 2017: $49,143Expenses 2017: $50,722Net Income 2017: -$1,5792017Revenue 2018: $37,716Expenses 2018: $34,133Net Income 2018: $3,5832018Revenue 2019: $45,668Expenses 2019: $41,404Net Income 2019: $4,2642019Revenue 2020: $49,786Expenses 2020: $42,056Net Income 2020: $7,7302020Revenue 2021: $661Expenses 2021: $8,662Net Income 2021: -$8,0012021Revenue 2022: $1,498Expenses 2022: $3,868Net Income 2022: -$2,3702022Revenue 2023: $5,623Expenses 2023: $4,229Net Income 2023: $1,3942023Revenue 2024: $15,308Expenses 2024: $19,858Net Income 2024: -$4,5502024

Highlighted filing

2017

Revenue$49,143
Expenses$50,722
Net Income-$1,579
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$95,044
Mission and Program Overview

Mission

To provide educational grants to the local school district

Program Services

DescriptionGrantsExpenses
SPECIAL EVENTS ARE ORGANIZED TO RAISE FUNDS TO BE DISTRIBUTED IN THE FORM OF GRANTS TO STUDENTS AND STAFF TO ENHANCE EDUCATIONAL CURRICULUMS AND PROVIDE FOR STUDENT AFTER SCHOOL PROGRAMS$45,092$45,901
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE KNESSPresident-$0--
EDWARD MUENDELLVice President-$0--
CAROLE HENKINSecretary-$0--
PAM DELLADONNATreasurer-$0--
CHRISTINE DALYCorresponding Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$79,659$76,539$8,544$67,995
Ladies Brunch$8,455$8,230$623$7,607
Total Events$88,114$84,769$45,054$39,715
Filing and Contact Details

Filer

Filer Name
Lakeland Education Foundation
EIN
13-3759708
Phone
9144226708
Address
PO BOX 132, SHRUB OAK, NY 10588

Signing Officer

Name
Pamela Delladonna
Title
Treasurer
Phone
9144226708
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Capalbo & Lauro Cpas Pc
Address
451 MAIN STREET, ARMONK, NY 10504
Preparer
Bill Lauro
Phone
9142737380
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To enhance educational curriculums and provide for after school programs; charitable; lakeland centr”

Form 990EZ, Part I, Line 16

“DUES 0.”

Form 990EZ, Part I, Line 16

“INSURANCE 1203.”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS 570.”

Form 990EZ, Part I, Line 16

“TAXES 50.”

Form 990EZ, Part I, Line 16

“WEBSITE MAINTENANCE 423.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 11.”

Form 990EZ, Part I, Line 16

“ADVERTISING 590.”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES 679.”

Raw XML Appendix202 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/PersonNm0PAMELA DELLADONNA
IRS990EZ/BooksInCareOfDetail/PhoneNum09144226708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 132
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHRUB OAK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010588
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04601
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018122
IRS990EZ/FundraisingGrossIncomeAmt090425
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045092
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095044
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE KNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD MUENDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLE HENKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM DELLADONNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL GRANTS TO THE LOCAL SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt01304
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL EVENTS ARE ORGANIZED TO RAISE FUNDS TO BE DISTRIBUTED IN THE FORM OF GRANTS TO STUDENTS AND STAFF TO ENHANCE EDUCATIONAL CURRICULUMS AND PROVIDE FOR STUDENT AFTER SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045092
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045901
IRS990EZ/SpecialEventsNetIncomeLossAmt044524
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050722
IRS990EZ/TotalProgramServiceExpensesAmt045901
IRS990EZ/TotalRevenueAmt049143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0472491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0493570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093197
IRS990ScheduleA/Total509Grp/TotalAmt0493570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0493661
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045054
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LADIES BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03737
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084769
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039715
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE EDUCATIONAL CURRICULUMS AND PROVIDE FOR AFTER SCHOOL PROGRAMS; CHARITABLE; LAKELAND CENTR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS 570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE MAINTENANCE 423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES 679.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA DELLADONNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09144226708
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKELAND EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0133759708
ReturnHeader/Filer/PhoneNum09144226708
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132
ReturnHeader/Filer/USAddress/CityNm0SHRUB OAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010588
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC826463BFAF2FB9C3C5936A766AEC38FFE23549
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0857F0E77FBFBDAC7D8C811156BE6B8731B54B584
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.68.2
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:09:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPALBO & LAURO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0451 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARMONK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010504
ReturnHeader/PreparerPersonGrp/PhoneNum09142737380
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL LAURO
ReturnHeader/ReturnTs02018-05-07T08:09:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$18,122
Liabilities
$0
Net assets
$18,122
Revenue
$49,143
Expenses
$50,722
Net income
-$1,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.2$20.2$15.3$19.9$4.55
2023Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$5.62$4.23$1.39
2022Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$1.50$3.87$2.37
2021Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$0.66$8.66$8.00
2020Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$49.8$42.1$7.73
2019Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$45.7$41.4$4.26
2018Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$37.7$34.1$3.58
2017Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$49.1$50.7$1.58
2016Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$47.7$53.6$5.84
2015Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$62.9$53.3$9.61
2014Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$47.0$50.0$3.01
2013Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$48.2$58.9$10.8
2012Summary only. Only limited summary data is available for this year.$29.7$0.00$45.1$32.6$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$17.2$37.1$49.0$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$29.2$37.7$21.9$15.8