Civic Intelligence

PTA New York Congress DBA Link Elementary PTA

990EZ • Fiscal year 2015 • EIN 13-6204695

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

51 Red Hill RoadNew City, NY 10956

(845) 708-8780

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$24,870

Down $2,507 (-9.2%) from 2014

Net Assets

Down

$24,870

Down $2,507 (-9.2%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,674

Up $5,780 (+21%) from 2014

Expenses

Up

$35,181

Up $10,134 (+40%) from 2014

Net Income

Down

-$2,507

Down $4,354 (-236%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2009: $12,592Liabilities 2009: $02009Assets 2010: $16,420Liabilities 2010: $02010Assets 2011: $24,710Liabilities 2011: $02011Assets 2012: $24,453Liabilities 2012: $02012Assets 2013: $25,530Net Assets 2013: $25,5302013Assets 2014: $27,377Net Assets 2014: $27,3772014Assets 2015: $24,870Net Assets 2015: $24,8702015Assets 2016: $26,151Net Assets 2016: $26,1512016Assets 2017: $23,613Net Assets 2017: $23,6132017Assets 2018: $26,240Net Assets 2018: $26,2402018Assets 2019: $35,183Net Assets 2019: $35,1832019Assets 2020: $44,488Net Assets 2020: $44,4882020Assets 2021: $37,044Net Assets 2021: $37,0442021Assets 2022: $43,821Net Assets 2022: $43,8212022Assets 2023: $46,485Liabilities 2023: $02023Assets 2024: $19,923Net Assets 2024: $19,9232024

Highlighted filing

2015

Assets$24,870
Liabilities-
Net Assets$24,870

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2009: $34,784Expenses 2009: $36,923Net Income 2009: -$2,1392009Revenue 2010: $34,851Expenses 2010: $31,023Net Income 2010: $3,8282010Revenue 2011: $28,515Expenses 2011: $20,225Net Income 2011: $8,2902011Revenue 2012: $30,534Expenses 2012: $30,790Net Income 2012: -$2562012Revenue 2013: $43,554Expenses 2013: $42,477Net Income 2013: $1,0772013Revenue 2014: $26,894Expenses 2014: $25,047Net Income 2014: $1,8472014Revenue 2015: $32,674Expenses 2015: $35,181Net Income 2015: -$2,5072015Revenue 2016: $25,236Expenses 2016: $23,955Net Income 2016: $1,2812016Revenue 2017: $24,872Expenses 2017: $27,410Net Income 2017: -$2,5382017Revenue 2018: $32,101Expenses 2018: $29,474Net Income 2018: $2,6272018Revenue 2019: $33,445Expenses 2019: $24,502Net Income 2019: $8,9432019Revenue 2020: $21,936Expenses 2020: $12,631Net Income 2020: $9,3052020Revenue 2021: $11,489Expenses 2021: $18,933Net Income 2021: -$7,4442021Revenue 2022: $22,775Expenses 2022: $15,998Net Income 2022: $6,7772022Revenue 2023: $17,972Expenses 2023: $15,308Net Income 2023: $2,6642023Revenue 2024: -$11,374Expenses 2024: $15,188Net Income 2024: -$26,5622024

Highlighted filing

2015

Revenue$32,674
Expenses$35,181
Net Income-$2,507
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$102,020
Mission and Program Overview

Mission

support children, parents and teachers

Program Services

DescriptionGrantsExpenses
STUDENT ACTIVITIES, ITEMS NEEDED FOR EDUCATION-ALL STUDENTS$34,245-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA KELLYCo-President-$0--
DANA BROWNVP -Programming-$0--
ELLEN SCWENDENMANNCo-VP Cult Arts-$0--
URSULA MC DERMOTTCo-President-$0--
KIM VENTIMIGLIAVP-Fundraising-$0--
JILL BENNETTACo-VP Cult Arts-$0--
DONDI IZENMANCorr Secretary-$0--
JESSICA RICHTreasurer-$0--
TIFFANY-ANN PERCIBALLIRec Secretary-$0--
MONICA KASTNERVP-Fundraising-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5th GRADE ACTIVITIES$40,822$37,422$36,966$456
Book Fairs$10,584$8,084$7,498$586
Total Events$63,175$53,275$51,450$1,825
Filing and Contact Details

Filer

Filer Name
Pta New York Congress
EIN
13-6204695
Phone
8457088780
Address
51 Red Hill Road, New City, NY 10956

Signing Officer

Name
Jessica Rich
Title
Treasurer
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $500

Other Expenses.1002

Office Expenses $437

Other Expenses.1012

Insurance $235

Other Expenses.1

CULTURAL ARTS $12268

Other Expenses.2

Facilities and enhancements $11083

Other Expenses.3

SCHOLARSHIPS $3563

Other Expenses.4

Back to school material $2097

Other Expenses.5

Busing for field trips $1550

Other Expenses.6

EARTHBEAT $775

Other Expenses.7

STAFF APPRECIATION $443

Other Expenses.8

COMMUNITY SERVICE $341

Other Expenses.9

PARP $321

Other Expenses.10

INTERNATIONAL NIGHT $284

Other Expenses.11

PTA COUNCIL $275

Other Expenses.12

COMMUNICATIONS $245

Other Expenses.13

FOUNDERS DAY $236

Other Expenses.14

Kindergarten activity $154

Other Expenses.15

MISCELLANEOUS EXP $105

Other Expenses.16

CHILD CARE $100

Other Expenses.17

REFLECTIONS $81

Other Expenses.18

BEAUTIFICATION $78

Raw XML Appendix241 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08457088780
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010956
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN SCWENDENMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3URSULA MC DERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM VENTIMIGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILL BENNETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONDI IZENMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSICA RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIFFANY-ANN PERCIBALLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MONICA KASTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP -PROGRAMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VP CULT ARTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP-FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-VP CULT ARTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORR SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8REC SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP-FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034671
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0support children, parents and teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ACTIVITIES, ITEMS NEEDED FOR EDUCATION-ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt069346
IRS990EZ/SpecialEventsNetIncomeLossAmt06847
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035181
IRS990EZ/TotalProgramServiceExpensesAmt034245
IRS990EZ/TotalRevenueAmt032674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://www.ccsd.edu/LinkElementary.cfm
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182958
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt0182958
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077306
IRS990ScheduleA/Total509Grp/TotalAmt0182958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05th GRADE ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06986
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CULTURAL ARTS $12268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES AND ENHANCEMENTS $11083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS $3563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BACK TO SCHOOL MATERIAL $2097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSING FOR FIELD TRIPS $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EARTHBEAT $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF APPRECIATION $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNITY SERVICE $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PARP $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTERNATIONAL NIGHT $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PTA COUNCIL $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMMUNICATIONS $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FOUNDERS DAY $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16KINDERGARTEN ACTIVITY $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS EXP $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CHILD CARE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REFLECTIONS $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BEAUTIFICATION $78
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA RICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA LINK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0136204695
ReturnHeader/Filer/PhoneNum08457088780
ReturnHeader/Filer/USAddress/AddressLine1Txt051 Red Hill Road
ReturnHeader/Filer/USAddress/CityNm0New City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berard & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suffern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010901
ReturnHeader/PreparerPersonGrp/PhoneNum08453575668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALEE R BERARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T06:20:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$19.9$11.4$15.2$26.6
2023Summary only. Only limited summary data is available for this year.$46.5$0.00$18.0$15.3$2.66
2022Detailed filing. Detailed filing data is available for this year.$43.8$43.8$22.8$16.0$6.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$37.0$11.5$18.9$7.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$44.5$21.9$12.6$9.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$35.2$33.4$24.5$8.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$26.2$32.1$29.5$2.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$23.6$24.9$27.4$2.54
2016Detailed filing. Detailed filing data is available for this year.$26.2$26.2$25.2$24.0$1.28
2015Detailed filing. Detailed filing data is available for this year.$24.9$24.9$32.7$35.2$2.51
2014Detailed filing. Detailed filing data is available for this year.$27.4$27.4$26.9$25.0$1.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$25.5$43.6$42.5$1.08
2012Summary only. Only limited summary data is available for this year.$24.5$0.00$30.5$30.8$0.26
2011Summary only. Only limited summary data is available for this year.$24.7$0.00$28.5$20.2$8.29
2010Summary only. Only limited summary data is available for this year.$16.4$0.00$34.9$31.0$3.83
2009Summary only. Only limited summary data is available for this year.$12.6$0.00$34.8$36.9$2.14