Civic Intelligence

PTA New York Congress DBA Link Elementary PTA

990EZ • Fiscal year 2016 • EIN 13-6204695

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

55th percentile

5.1%

Higher net margin than 55% 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

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Up

$26,151

Up $1,281 (+5.2%) from 2015

Net Assets

Up

$26,151

Up $1,281 (+5.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$25,236

Down $7,438 (-23%) from 2015

Expenses

Down

$23,955

Down $11,226 (-32%) from 2015

Net Income

Up

$1,281

Up $3,788 (+151%) from 2015

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

2016

Assets$26,151
Liabilities-
Net Assets$26,151

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

2016

Revenue$25,236
Expenses$23,955
Net Income$1,281
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.0
Gross Receipts
$83,316
Mission and Program Overview

Mission

support children, parents and teachers

Program Services

DescriptionGrantsExpenses
STUDENT ACTIVITIES, ITEMS NEEDED FOR EDUCATION-ALL STUDENTS$22,707-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA CERNIGLIACo-President-$0--
DAWN IZENMANVP -Programming-$0--
ELLEN SCWENDENMANNCo-VP Cult Arts-$0--
JILL BENNETTACo-President-$0--
KIM VENTIMIGLIACo VP-Fr-$0--
AMY HOUGHTreasurer-$0--
JESSICA RICHRec Secretary-$0--
TIFFANY PERCIBALLICo-VP Fr-$0--
MONICA KASTNER5th Grade Chair-$0--
DANA BROWNCo-VP Cult Arts-$0--
MARIBEL THOMASCorr Secretary-$0--
JEANNIE LESTERMember Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5th GRADE ACTIVITIES$28,301$27,701$27,256$445
Book Fairs$10,196$7,696$7,385$311
Total Events$46,001$42,301$41,258$1,043
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
Amy Hough
Title
Treasurer
Signed
2016-11-01
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 Expenses.1002

Office Expenses $649

Other Expenses.1012

Insurance $275

Other Expenses.1

CULTURAL ARTS $8091

Other Expenses.2

Facilities and enhancements $5000

Other Expenses.3

SCHOLARSHIPS $2828

Other Expenses.4

Back to school material $1911

Other Expenses.5

Busing for field trips $1500

Other Expenses.6

FOUNDERS DAY $514

Other Expenses.7

INTERNATIONAL NIGHT $446

Other Expenses.8

STAFF APPRECIATION $380

Other Expenses.9

PARP $374

Other Expenses.10

MISCELLANEOUS EXP $344

Other Expenses.11

COMMUNITY SERVICE $300

Other Expenses.12

PTA COUNCIL $223

Other Expenses.13

COMMUNICATIONS $168

Other Expenses.14

BEAUTIFICATION $157

Other Expenses.15

REFLECTIONS $114

Other Expenses.16

CHILD CARE $100

Other Expenses.17

Kindergarten activity $51

Raw XML Appendix246 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA CERNIGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN IZENMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN SCWENDENMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL BENNETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM VENTIMIGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY HOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSICA RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIFFANY PERCIBALLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MONICA KASTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARIBEL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JEANNIE LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP -PROGRAMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VP CULT ARTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO VP-FR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REC SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO-VP FR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt85TH GRADE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CO-VP CULT ARTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CORR SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0support children, parents and teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ACTIVITIES, ITEMS NEEDED FOR EDUCATION-ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058080
IRS990EZ/SpecialEventsNetIncomeLossAmt05202
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023955
IRS990EZ/TotalProgramServiceExpensesAmt022707
IRS990EZ/TotalRevenueAmt025236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://www.ccsd.edu/LinkElementary.cfm
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130882
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0130882
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025230
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031239
IRS990ScheduleA/Total509Grp/TotalAmt0130882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032174
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041258
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05th GRADE ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042301
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CULTURAL ARTS $8091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITIES AND ENHANCEMENTS $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS $2828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BACK TO SCHOOL MATERIAL $1911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSING FOR FIELD TRIPS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOUNDERS DAY $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNATIONAL NIGHT $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF APPRECIATION $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARP $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS EXP $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNITY SERVICE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PTA COUNCIL $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMMUNICATIONS $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BEAUTIFICATION $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REFLECTIONS $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CHILD CARE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18KINDERGARTEN ACTIVITY $51
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 Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
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/ReturnTs02016-11-01T11:13:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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