Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Sigma Delta Tau Society Alpha Chapter
990EZ • Fiscal year 2017 • EIN 15-0537027
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.84x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$94,127
Down $1,385 (-1.5%) from 2016
Net Assets
Up$14,968
Up $4,951 (+49%) from 2016
Liabilities
Down$79,159
Down $6,336 (-7.4%) from 2016
Revenue And Expenses
Revenue
Up$160,101
Up $5,018 (+3.2%) from 2016
Expenses
Down$155,150
Down $57,125 (-27%) from 2016
Net Income
Up$4,951
Up $62,143 (+109%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Sep 21, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $161,470
Mission and Program Overview
Mission
To provide housing and fellowship to matriculated undergraduate members of sigma delta tau at cornell university.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE HOUSING AND FELLOWSHIP TO MATRICULATED UNDERGRADUATE MEMBERS OF SIGMA DELTA TAU AT CORNELL UNIVERSITY. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PUNEET ARNEJA | President | - | $0 | - | - |
| SHELBY GOSSET | Vice President | - | $0 | - | - |
| EMILY ROSENBAUM | Treasurer | - | $0 | - | - |
| JESSE PRAGUE | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sigma Delta Tau Society Alpha Chapter
- EIN
- 15-0537027
- Phone
- 6072725550
- Address
- C/O SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850
Signing Officer
- Name
- Emily Rosenbaum
- Title
- Treasurer
- Phone
- 6072725550
- Signed
- 2017-09-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sciarabba Walker & Co Llp
- Address
- 410 EAST UPLAND ROAD, ITHACA, NY 14850
- Preparer
- Carolyn Austin
- Phone
- 6072725550
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: prior year income . Amount: 2,986.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: donation. Grantee name: prevent child abuse america. Grantee address: 228 south wabash ave, 10th floor chicago, il 60604. Amount given: 3,594.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: donation. Grantee name: jewish women international. Grantee address: 1129 20th st. Nw, suite 801 washington, dc 20036. Amount given: 60.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: donation. Grantee name: sister to sister. Grantee address: sdt national 714 adams street carmel, in 46032. Amount given: 561.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: donation. Grantee name: md anderson cancer center. Grantee address: p.o. Box 4470 houston, tx 77210. Amount given: 1,717.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: donation. Grantee name: pathways foundation of southwestern pa. Grantee address: 289 north avenue washington, pa 15301. Amount given: 1,052.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: donation. Grantee name: wounded warrior project. Grantee address: p.o. Box 758516 topeka, ks 66675-8516. Amount given: 720. Total included on form 990-ez, line 10: 7,704.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: events . Amount: 66,838. Description: recruitment . Amount: 4,273. Description: national . Amount: 33,459. Description: chapter . Amount: 867. Description: fees and surcharges . Amount: 3,235. Description: conventions . Amount: 5,720. Description: stationery . Amount: 3,208. Description: order of omega . Amount: 175. Description: panhell dues . Amount: 6,816. Description: composite . Amount: 2,950. Description: prior year . Amount: 297. Total to form 990-ez, line 16: 127,838.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable - active . Beg. Of year amount: 0. End of year amount: 1,930. Description: due from cornell . Beg. Of year amount: 0. End of year amount: 1,237. Description: due from house corp . Beg. Of year amount: 0. End of year amount: 334. Description: current dep held by house corp . Beg. Of year amount: 21,600. End of year amount: 23,200. Description: deposits held by house corp . Beg. Of year amount: 18,000. End of year amount: 32,800. Description: prepaid parents weekend . Beg. Of year amount: 0. End of year amount: 1,000. Description: prepaid event . Beg. Of year amount: 0. End of year amount: 2,000.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to cornell - bursar . Beg. Of year amount: 1,200. End of year amount: 0. Description: due to members . Beg. Of year amount: 811. End of year amount: 0. Description: due to house corp . Beg. Of year amount: 25,912. End of year amount: 0. Description: security deposit . Beg. Of year amount: 21,600. End of year amount: 23,200. Description: activity fee . Beg. Of year amount: 17,972. End of year amount: 23,159. Description: security deposits - long term . Beg. Of year amount: 18,000. End of year amount: 32,800.”
Raw XML Appendix142 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/BusinessName/BusinessNameLine1Txt | 0 | SCIARABBA WALKER & CO LLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6072725550 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 E UPLAND RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ITHACA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14850 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55912 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31626 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4951 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12570 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95512 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94127 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7454 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7704 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161470 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 6670 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 131740 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10017 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14968 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10017 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14968 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7038 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PUNEET ARNEJA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHELBY GOSSET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EMILY ROSENBAUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESSE PRAGUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 39600 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 62501 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 127838 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2986 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HOUSING AND FELLOWSHIP TO MATRICULATED UNDERGRADUATE MEMBERS OF SIGMA DELTA TAU AT CORNELL UNIVERSITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19290 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE HOUSING AND FELLOWSHIP TO MATRICULATED UNDERGRADUATE MEMBERS OF SIGMA DELTA TAU AT CORNELL UNIVERSITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1369 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6085 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 85495 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 79159 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 155150 |
| IRS990EZ/TotalRevenueAmt | 0 | 160101 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: PRIOR YEAR INCOME . AMOUNT: 2,986. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: PREVENT CHILD ABUSE AMERICA. GRANTEE ADDRESS: 228 SOUTH WABASH AVE, 10TH FLOOR CHICAGO, IL 60604. AMOUNT GIVEN: 3,594. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: JEWISH WOMEN INTERNATIONAL. GRANTEE ADDRESS: 1129 20TH ST. NW, SUITE 801 WASHINGTON, DC 20036. AMOUNT GIVEN: 60. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SISTER TO SISTER. GRANTEE ADDRESS: SDT NATIONAL 714 ADAMS STREET CARMEL, IN 46032. AMOUNT GIVEN: 561. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MD ANDERSON CANCER CENTER. GRANTEE ADDRESS: P.O. BOX 4470 HOUSTON, TX 77210. AMOUNT GIVEN: 1,717. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: PATHWAYS FOUNDATION OF SOUTHWESTERN PA. GRANTEE ADDRESS: 289 NORTH AVENUE WASHINGTON, PA 15301. AMOUNT GIVEN: 1,052. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WOUNDED WARRIOR PROJECT. GRANTEE ADDRESS: P.O. BOX 758516 TOPEKA, KS 66675-8516. AMOUNT GIVEN: 720. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,704. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: EVENTS . AMOUNT: 66,838. DESCRIPTION: RECRUITMENT . AMOUNT: 4,273. DESCRIPTION: NATIONAL . AMOUNT: 33,459. DESCRIPTION: CHAPTER . AMOUNT: 867. DESCRIPTION: FEES AND SURCHARGES . AMOUNT: 3,235. DESCRIPTION: CONVENTIONS . AMOUNT: 5,720. DESCRIPTION: STATIONERY . AMOUNT: 3,208. DESCRIPTION: ORDER OF OMEGA . AMOUNT: 175. DESCRIPTION: PANHELL DUES . AMOUNT: 6,816. DESCRIPTION: COMPOSITE . AMOUNT: 2,950. DESCRIPTION: PRIOR YEAR . AMOUNT: 297. TOTAL TO FORM 990-EZ, LINE 16: 127,838. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION: ACCOUNTS RECEIVABLE - ACTIVE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,930. DESCRIPTION: DUE FROM CORNELL . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,237. DESCRIPTION: DUE FROM HOUSE CORP . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 334. DESCRIPTION: CURRENT DEP HELD BY HOUSE CORP . BEG. OF YEAR AMOUNT: 21,600. END OF YEAR AMOUNT: 23,200. DESCRIPTION: DEPOSITS HELD BY HOUSE CORP . BEG. OF YEAR AMOUNT: 18,000. END OF YEAR AMOUNT: 32,800. DESCRIPTION: PREPAID PARENTS WEEKEND . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. DESCRIPTION: PREPAID EVENT . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION: DUE TO CORNELL - BURSAR . BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO MEMBERS . BEG. OF YEAR AMOUNT: 811. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO HOUSE CORP . BEG. OF YEAR AMOUNT: 25,912. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSIT . BEG. OF YEAR AMOUNT: 21,600. END OF YEAR AMOUNT: 23,200. DESCRIPTION: ACTIVITY FEE . BEG. OF YEAR AMOUNT: 17,972. END OF YEAR AMOUNT: 23,159. DESCRIPTION: SECURITY DEPOSITS - LONG TERM . BEG. OF YEAR AMOUNT: 18,000. END OF YEAR AMOUNT: 32,800. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMILY ROSENBAUM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6072725550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIGMA DELTA TAU SOCIETY ALPHA CHAPTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIGM |
| ReturnHeader/Filer/EIN | 0 | 150537027 |
| ReturnHeader/Filer/PhoneNum | 0 | 6072725550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O SCIARABBA WALKER 410 E UPLAND |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ITHACA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14850 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 658A23089B7FDC95358AEC0628F1F5EC812431AD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 96FE4B5C0DBFFD1A80996EF50658D01FDC272BE1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.152.125.150 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:11:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161071694 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCIARABBA WALKER & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 410 EAST UPLAND ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ITHACA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14850 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6072725550 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLYN AUSTIN |
| ReturnHeader/ReturnTs | 0 | 2017-09-21T14:12:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $94,127
- Liabilities
- $79,159
- Net assets
- $14,968
- Revenue
- $160,101
- Expenses
- $155,150
- Net income
- $4,951