PTA New York Congress

990EZ • Fiscal year 2014 • EIN 13-6162987

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 19, 2015

Organization Profile WWW.PLEASANTVILLESCHOOLS.COM

289 Bedford Road10570

(914) 579-2026

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

14%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

41%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$47,239

Up $5,680 (+14%) from 2013

Net Assets

$47,239

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin79th percentile

Revenue

$25,520

Up $7,381 (+41%) from 2013

Expenses

Down

$19,840

Down $2,822 (-12%) from 2013

Net Income

$5,680

Up $10,203 (+226%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2014

Assets$47,239

Liabilities$0

Net Assets$47,239

Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2014

Revenue$25,520

Expenses$19,840

Net Income$5,680

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2013 to Aug 31, 2014
Signed: Feb 19, 2015
Return Version: 2013v4.0
Gross Receipts: $72,369

Mission and Program Overview

Mission

Parent teacher association.

Parent teacher association

Program Services

Description	Grants	Expenses
TO PROVIDE PROGRAMS TO BENEFIT THE PARENTS AND TEACHERS OF BEDFORD ROAD SCHOOL	$4,182	$15,658

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PAULA MCLANE	President	PT	$0	-	-
CATHERINE SABOL	President-Elect	PT	$0	-	-
DYANA NESSEL	Vice President	PT	$0	-	-
REBEKAH LEE	Treasurer	PT	$0	-	-
SARAH LIEB	Recording Secretary	PT	$0	-	-
KIMBERLY BENDUS	Corresponding Secretary	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 2	$6,725	$6,725	$3,350	$3,375
Event 1	$5,783	$5,783	$7,993	$-2,210
Total Events	$19,351	$19,351	$17,849	$1,502

Filing and Contact Details

Filer

EIN: 13-6162987
Phone: 9145792026

Signing Officer

Name: Paula Mclane
Title: President
Phone: 9145792026
Signed: 2015-02-19
Discuss with paid preparer: Yes

Preparer

Preparer: Scott Gallagher
Phone: 9149492990

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 96.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: bedford road school. Purpose of payment: donations. Amount of payment: 1,000.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: bedford road school. Purpose of payment: service awards/gifts to teachers. Amount of payment: 3,182. Total included on form 990-ez, line 10: 4,182.”

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

“Description: bank charges. Amount: 30. Description: curriculum. Amount: 7,772. Description: directory expense. Amount: 647. Description: class play expense. Amount: 637. Description: general expense. Amount: 504. Description: insurance. Amount: 235. Description: nys pta dues. Amount: 1,624. Description: nutrition expense. Amount: 368. Description: special education. Amount: 82. Description: teacher appreciation week. Amount: 2,641. Description: community outreach. Amount: 568. Total to form 990-ez, line 16: 15,108.”

Raw XML Appendix198 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	REBEKAH LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9145792026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	19 ROMER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	PLEASANTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	10570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	41559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	47239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	5680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	550
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	41559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	47239
IRS990EZ/FundraisingGrossIncomeAmt	0	64624
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	4182
IRS990EZ/GrossReceiptsAmt	0	72369
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	96
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	7649
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	41559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	47239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	41559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	47239
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PAULA MCLANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CATHERINE SABOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DYANA NESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	REBEKAH LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	SARAH LIEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	KIMBERLY BENDUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	15108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE PROGRAMS TO BENEFIT THE PARENTS AND TEACHERS OF BEDFORD ROAD SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	4182
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	15658
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	46849
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	17775
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	19840
IRS990EZ/TotalProgramServiceExpensesAmt	0	15658
IRS990EZ/TotalRevenueAmt	0	25520
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.PLEASANTVILLESCHOOLS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	7649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	7676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	8472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	6435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	4847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	35079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	96
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	96
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	793
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.02210
IRS990ScheduleA/InvestmentIncomePYPct	0	0.03960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.97790
IRS990ScheduleA/PublicSupportPY509Pct	0	0.96040
IRS990ScheduleA/PublicSupportTotal509Amt	0	35079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	7649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	7676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	8472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	6435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	4847
IRS990ScheduleA/Total509Grp/TotalAmt	0	35079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	7745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	7788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	8594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	6690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	5055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	35872
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	17849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	5783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	6725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	6843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	19351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	5783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	6725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	6843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	19351
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	APPAREL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	KIDS STUFF
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	1502
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	6506
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	17849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	7993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	3350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	AFFILIATE NAME: BEDFORD ROAD SCHOOL. PURPOSE OF PAYMENT: DONATIONS. AMOUNT OF PAYMENT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	AFFILIATE NAME: BEDFORD ROAD SCHOOL. PURPOSE OF PAYMENT: SERVICE AWARDS/GIFTS TO TEACHERS. AMOUNT OF PAYMENT: 3,182. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: CURRICULUM. AMOUNT: 7,772. DESCRIPTION: DIRECTORY EXPENSE. AMOUNT: 647. DESCRIPTION: CLASS PLAY EXPENSE. AMOUNT: 637. DESCRIPTION: GENERAL EXPENSE. AMOUNT: 504. DESCRIPTION: INSURANCE. AMOUNT: 235. DESCRIPTION: NYS PTA DUES. AMOUNT: 1,624. DESCRIPTION: NUTRITION EXPENSE. AMOUNT: 368. DESCRIPTION: SPECIAL EDUCATION. AMOUNT: 82. DESCRIPTION: TEACHER APPRECIATION WEEK. AMOUNT: 2,641. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 568. TOTAL TO FORM 990-EZ, LINE 16: 15,108.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PAULA MCLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9145792026
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PTA NEW YORK CONGRESS BEDFORD ROAD
ReturnHeader/Filer/BusinessNameControlTxt	0	PTAN
ReturnHeader/Filer/EIN	0	136162987
ReturnHeader/Filer/PhoneNum	0	9145792026
ReturnHeader/Filer/USAddress/AddressLine1	0	289 BEDFORD ROAD
ReturnHeader/Filer/USAddress/City	0	PLEASANTVILLE
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	709 WESTCHESTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	10604
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9149492990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SCOTT GALLAGHER
ReturnHeader/ReturnTs	0	2015-02-19T10:46:33-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-09-01
ReturnHeader/TaxPeriodEndDt	0	2014-08-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $47,239
Liabilities: $0
Net assets: $47,239
Revenue: $25,520
Expenses: $19,840
Net income: $5,680

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.30	$1.11	$0.19	$0.19	$0.00	$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.33	$1.11	$0.22	$0.22	$0.00	$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.13	$0.02	$1.11	$0.26	$0.11	$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.00	$0.03	$0.96	$0.19	$0.13	$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.92	$0.03	$0.90	$0.25	$0.13	$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.90	$0.11	$0.79	$0.29	$0.25	$0.03
2018Summary only. Only limited summary data is available for this year.	$0.82	$0.07		$0.30	$0.11	$0.20
2017Summary only. Only limited summary data is available for this year.	$0.56	$0.00		$0.14	$0.12	$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.54	$0.00	$0.53	$0.27	$0.14	$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.40	$0.00	$0.40	$0.36	$0.43	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$0.47	$0.00	$0.47	$0.26	$0.20	$0.06
2013Summary only. Only limited summary data is available for this year.	$0.42	$0.00		$0.18	$0.23	$0.05
2012Summary only. Only limited summary data is available for this year.	$0.46	$0.00		$0.44	$0.27	$0.17
2011Summary only. Only limited summary data is available for this year.	$0.29	$0.00		$0.36	$0.49	$0.13