Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2016 • EIN 13-6162987

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 31, 2017

289 Bedford RoadPleasantville, NY 10570

(917) 406-8689

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Up

$53,723

Up $13,491 (+34%) from 2015

Net Assets

Up

$53,410

Up $13,178 (+33%) from 2015

Liabilities

Up

$313

Up $313 from 2015

Revenue

Down

$26,961

Down $9,285 (-26%) from 2015

Expenses

Down

$13,783

Down $29,470 (-68%) from 2015

Net Income

Up

$13,178

Up $20,185 (+288%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $29,377Liabilities 2011: $02011Assets 2012: $46,082Liabilities 2012: $02012Assets 2013: $41,559Liabilities 2013: $02013Assets 2014: $47,239Liabilities 2014: $0Net Assets 2014: $47,2392014Assets 2015: $40,232Liabilities 2015: $0Net Assets 2015: $40,2322015Assets 2016: $53,723Liabilities 2016: $313Net Assets 2016: $53,4102016Assets 2017: $55,506Liabilities 2017: $02017Assets 2018: $81,928Liabilities 2018: $6,8672018Assets 2019: $89,976Liabilities 2019: $11,439Net Assets 2019: $78,5372019Assets 2020: $92,472Liabilities 2020: $2,542Net Assets 2020: $89,9312020Assets 2021: $99,798Liabilities 2021: $3,422Net Assets 2021: $96,3762021Assets 2022: $113,360Liabilities 2022: $1,953Net Assets 2022: $111,4072022Assets 2024: $132,594Liabilities 2024: $111,069Net Assets 2024: $21,5252024Assets 2025: $129,927Liabilities 2025: $111,069Net Assets 2025: $18,8582025

Highlighted filing

2016

Assets$53,723
Liabilities$313
Net Assets$53,410

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $36,150Expenses 2011: $48,820Net Income 2011: -$12,6702011Revenue 2012: $44,145Expenses 2012: $27,440Net Income 2012: $16,7052012Revenue 2013: $18,139Expenses 2013: $22,662Net Income 2013: -$4,5232013Revenue 2014: $25,520Expenses 2014: $19,840Net Income 2014: $5,6802014Revenue 2015: $36,246Expenses 2015: $43,253Net Income 2015: -$7,0072015Revenue 2016: $26,961Expenses 2016: $13,783Net Income 2016: $13,1782016Revenue 2017: $14,152Expenses 2017: $12,056Net Income 2017: $2,0962017Revenue 2018: $30,096Expenses 2018: $10,541Net Income 2018: $19,5552018Revenue 2019: $28,923Expenses 2019: $25,446Net Income 2019: $3,4772019Revenue 2020: $24,833Expenses 2020: $13,441Net Income 2020: $11,3922020Revenue 2021: $19,102Expenses 2021: $12,656Net Income 2021: $6,4462021Revenue 2022: $26,258Expenses 2022: $11,227Net Income 2022: $15,0312022Revenue 2024: $21,525Expenses 2024: $0Net Income 2024: $21,5252024Revenue 2025: $18,858Expenses 2025: $0Net Income 2025: $18,8582025

Highlighted filing

2016

Revenue$26,961
Expenses$13,783
Net Income$13,178
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$77,472
Mission and Program Overview

Mission

Parent teacher association.

Program Services

DescriptionGrantsExpenses
TO PROVIDE PROGRAMS TO BENEFIT THE PARENTS AND TEACHERS OF BEDFORD ROAD SCHOOL.$13,783$1,735
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DYANA NESSELCo-PresidentPT$0--
CATHERINE SABOLCo-PresidentPT$0--
INDIA DUNLAPVice PresidentPT$0--
REBEKAH LEETreasurerPT$0--
SHEILA COYLESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Other Events$37,372$37,372$25,385$11,987
Apparel$14,717$14,717$15,861$-1,144
Total Events$70,214$70,214$50,511$19,703
Filing and Contact Details

Filer

Filer Name
Pta New York Congress Bedford Road
EIN
13-6162987
Phone
9174068689
Address
289 BEDFORD ROAD, PLEASANTVILLE, NY 10570

Signing Officer

Name
Dyana Nessel
Title
Co-president
Signed
2017-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Herman & Company Cpas Pc
Address
707 Westchester Avenue Suite 302, White Plains, NY 10604
Preparer
Tina Steinbeck CPA
Phone
9144000300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $640

Other Expenses.1012

Insurance $275

Other Expenses.1

CURRICULUM $7169

Other Expenses.2

Teacher appreciation week $2042

Other Expenses.3

CLASS PLAY EXPENSES $842

Other Expenses.4

MEMBERSHIP EXPENSES $428

Other Expenses.5

Bank charges $2

Other Assets.1

BOK GRANT - Beginning $316 BOK GRANT - Ending $38

Other Assets.2

Accounts receivable - Beginning $0 Accounts receivable - Ending $1674

Other Assets.3

Prepaid expenses - Beginning $0 Prepaid expenses - Ending $1910

Total Liabilities.1

Accounts payable - Beginning $0 Accounts payable - Ending $313

Grants ($1,735)

Grants made were for scholarships and other gifts.

Raw XML Appendix206 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/PersonNm0REBEKAH LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum09174068689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 ROMER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053723
IRS990EZ/FundraisingGrossIncomeAmt070214
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01735
IRS990EZ/GrossReceiptsAmt077472
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt076
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06782
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DYANA NESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE SABOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2INDIA DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBEKAH LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHEILA COYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0316
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03622
IRS990EZ/OtherExpensesTotalAmt011398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PROGRAMS TO BENEFIT THE PARENTS AND TEACHERS OF BEDFORD ROAD SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013783
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050511
IRS990EZ/SpecialEventsNetIncomeLossAmt019703
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0313
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013783
IRS990EZ/TotalProgramServiceExpensesAmt013783
IRS990EZ/TotalRevenueAmt026961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLEASANTVILLESCHOOLS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039645
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0501
IRS990ScheduleA/InvestmentIncomeCYPct00.01180
IRS990ScheduleA/InvestmentIncomePYPct00.01620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal509Amt042099
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08472
IRS990ScheduleA/Total509Grp/TotalAmt042099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050511
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APPAREL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070214
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRICULUM $7169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER APPRECIATION WEEK $2042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASS PLAY EXPENSES $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP EXPENSES $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOK GRANT - Beginning $316 BOK GRANT - Ending $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts receivable - Beginning $0 Accounts receivable - Ending $1674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid expenses - Beginning $0 Prepaid expenses - Ending $1910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts payable - Beginning $0 Accounts payable - Ending $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grants made were for scholarships and other gifts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Grants ($1,735)
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DYANA NESSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS BEDFORD ROAD
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0136162987
ReturnHeader/Filer/PhoneNum09174068689
ReturnHeader/Filer/USAddress/AddressLine1Txt0289 BEDFORD ROAD
ReturnHeader/Filer/USAddress/CityNm0PLEASANTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERMAN & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 Westchester Avenue Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0White Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010604
ReturnHeader/PreparerPersonGrp/PhoneNum09144000300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina Steinbeck CPA
ReturnHeader/ReturnTs02017-03-31T08:04:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016Detailed filing. Detailed filing data is available for this year.$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