Civic Intelligence

Sigma Delta Tau Society Alpha Chapter

990EZ • Fiscal year 2018 • EIN 15-0537027

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

C/O Sciarabba Walker 410 E UplandIthaca, NY 14850

(607) 272-5550

Siviq Scores

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

Liabilities / Assets

94th percentile

0.74x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.28x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-40%

Faster asset growth than 10% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$56,589

Down $37,538 (-40%) from 2017

Net Assets

Down

$14,468

Down $500 (-3.3%) from 2017

Liabilities

Down

$42,121

Down $37,038 (-47%) from 2017

Revenue

Down

$152,273

Down $7,828 (-4.9%) from 2017

Expenses

Down

$152,773

Down $2,377 (-1.5%) from 2017

Net Income

Down

-$500

Down $5,451 (-110%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $163,769Liabilities 2011: $56,955Net Assets 2011: $106,8142011Assets 2012: $154,890Liabilities 2012: $56,152Net Assets 2012: $98,7382012Assets 2013: $199,157Liabilities 2013: $78,006Net Assets 2013: $121,1512013Assets 2014: $105,637Liabilities 2014: $54,808Net Assets 2014: $50,8292014Assets 2015: $146,157Liabilities 2015: $78,947Net Assets 2015: $67,2102015Assets 2016: $95,512Liabilities 2016: $85,495Net Assets 2016: $10,0172016Assets 2017: $94,127Liabilities 2017: $79,159Net Assets 2017: $14,9682017Assets 2018: $56,589Liabilities 2018: $42,121Net Assets 2018: $14,4682018Assets 2019: $170,481Liabilities 2019: $156,244Net Assets 2019: $14,2372019Assets 2020: $410,758Liabilities 2020: $374,768Net Assets 2020: $35,9902020Assets 2021: $100,945Liabilities 2021: $50,100Net Assets 2021: $50,8452021Assets 2022: $100,915Liabilities 2022: $56,126Net Assets 2022: $44,7892022Assets 2023: $104,000Liabilities 2023: $66,714Net Assets 2023: $37,2862023Assets 2024: $37,573Liabilities 2024: $15,869Net Assets 2024: $21,7042024Assets 2025: $21,665Liabilities 2025: $0Net Assets 2025: $21,6652025

Highlighted filing

2018

Assets$56,589
Liabilities$42,121
Net Assets$14,468

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $458,0112011Revenue 2012: $533,298Expenses 2012: $541,374Net Income 2012: -$8,0762012Revenue 2013: $573,940Expenses 2013: $551,527Net Income 2013: $22,4132013Revenue 2014: $556,251Expenses 2014: $626,573Net Income 2014: -$70,3222014Revenue 2015: $167,727Expenses 2015: $151,346Net Income 2015: $16,3812015Revenue 2016: $155,083Expenses 2016: $212,275Net Income 2016: -$57,1922016Revenue 2017: $160,101Expenses 2017: $155,150Net Income 2017: $4,9512017Revenue 2018: $152,273Expenses 2018: $152,773Net Income 2018: -$5002018Revenue 2019: $150,075Expenses 2019: $150,306Net Income 2019: -$2312019Revenue 2020: $144,965Expenses 2020: $119,986Net Income 2020: $24,9792020Revenue 2021: $125,535Expenses 2021: $110,680Net Income 2021: $14,8552021Revenue 2022: $132,410Expenses 2022: $138,466Net Income 2022: -$6,0562022Revenue 2023: $173,004Expenses 2023: $180,507Net Income 2023: -$7,5032023Revenue 2024: $173,691Expenses 2024: $189,273Net Income 2024: -$15,5822024Revenue 2025: $206,319Expenses 2025: $206,359Net Income 2025: -$402025

Highlighted filing

2018

Revenue$152,273
Expenses$152,773
Net Income-$500
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$153,126
Mission and Program Overview

Mission

To provide housing and fellowship to matriculated undergraduate members of sigma delta tau at cornell university.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING AND FELLOWSHIP TO MATRICULATED UNDERGRADUATE MEMBERS OF SIGMA DELTA TAU AT CORNELL UNIVERSITY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PUNEET ARNEJAPresident-$0--
SHELBY GOSSETVice President-$0--
EMILY ROSENBAUMTreasurer-$0--
JESSE PRAGUESecretary-$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
2018-10-02
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: 1,609.

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: 388.

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: 500.

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: 100. Total included on form 990-ez, line 10: 988.

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

Description: events . Amount: 72,097. Description: recruitment . Amount: 2,878. Description: national . Amount: 37,525. Description: chapter . Amount: 756. Description: fees and surcharges . Amount: 1,411. Description: alumni . Amount: 95. Description: conventions . Amount: 195. Description: stationery . Amount: 3,990. Description: order of omega . Amount: 350. Description: scholarship . Amount: 128. Description: panhell dues . Amount: 6,601. Description: composite . Amount: 2,379. Description: prior year . Amount: 3,776. Total to form 990-ez, line 16: 132,181.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable - active . Beg. Of year amount: 1,930. End of year amount: 2,322. Description: due from cornell . Beg. Of year amount: 1,237. End of year amount: 6,615. Description: due from house corp . Beg. Of year amount: 334. End of year amount: 0. Description: current dep held by house corp . Beg. Of year amount: 23,200. End of year amount: 4,800. Description: deposits held by house corp . Beg. Of year amount: 32,800. End of year amount: 13,600. Description: prepaid parents weekend . Beg. Of year amount: 1,000. End of year amount: 0. Description: prepaid event . Beg. Of year amount: 2,000. End of year amount: 0. Description: accounts receivable - inactive . Beg. Of year amount: 0. End of year amount: 143.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: security deposit . Beg. Of year amount: 23,200. End of year amount: 4,800. Description: activity fee . Beg. Of year amount: 23,159. End of year amount: 19,813. Description: security deposits - long term . Beg. Of year amount: 32,800. End of year amount: 13,600. Description: due to house corp . Beg. Of year amount: 0. End of year amount: 3,908.

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum06072725550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 E UPLAND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013199
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056589
IRS990EZ/FundraisingGrossIncomeAmt02261
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0988
IRS990EZ/GrossReceiptsAmt0153126
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt06380
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0127438
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014468
IRS990EZ/OccupancyRentUtltsAndMaintAmt06405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PUNEET ARNEJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELBY GOSSET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY ROSENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSE PRAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062501
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027480
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0132181
IRS990EZ/OtherRevenueTotalAmt01609
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING AND FELLOWSHIP TO MATRICULATED UNDERGRADUATE MEMBERS OF SIGMA DELTA TAU AT CORNELL UNIVERSITY.
IRS990EZ/ProgramServiceRevenueAmt021818
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING AND FELLOWSHIP TO MATRICULATED UNDERGRADUATE MEMBERS OF SIGMA DELTA TAU AT CORNELL UNIVERSITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0853
IRS990EZ/SpecialEventsNetIncomeLossAmt01408
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt079159
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042121
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0152773
IRS990EZ/TotalRevenueAmt0152273
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PRIOR YEAR INCOME . AMOUNT: 1,609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: PREVENT CHILD ABUSE AMERICA. GRANTEE ADDRESS: 228 SOUTH WABASH AVE, 10TH FLOOR CHICAGO, IL 60604. AMOUNT GIVEN: 388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SISTER TO SISTER. GRANTEE ADDRESS: SDT NATIONAL 714 ADAMS STREET CARMEL, IN 46032. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WOUNDED WARRIOR PROJECT. GRANTEE ADDRESS: P.O. BOX 758516 TOPEKA, KS 66675-8516. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: EVENTS . AMOUNT: 72,097. DESCRIPTION: RECRUITMENT . AMOUNT: 2,878. DESCRIPTION: NATIONAL . AMOUNT: 37,525. DESCRIPTION: CHAPTER . AMOUNT: 756. DESCRIPTION: FEES AND SURCHARGES . AMOUNT: 1,411. DESCRIPTION: ALUMNI . AMOUNT: 95. DESCRIPTION: CONVENTIONS . AMOUNT: 195. DESCRIPTION: STATIONERY . AMOUNT: 3,990. DESCRIPTION: ORDER OF OMEGA . AMOUNT: 350. DESCRIPTION: SCHOLARSHIP . AMOUNT: 128. DESCRIPTION: PANHELL DUES . AMOUNT: 6,601. DESCRIPTION: COMPOSITE . AMOUNT: 2,379. DESCRIPTION: PRIOR YEAR . AMOUNT: 3,776. TOTAL TO FORM 990-EZ, LINE 16: 132,181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLE - ACTIVE . BEG. OF YEAR AMOUNT: 1,930. END OF YEAR AMOUNT: 2,322. DESCRIPTION: DUE FROM CORNELL . BEG. OF YEAR AMOUNT: 1,237. END OF YEAR AMOUNT: 6,615. DESCRIPTION: DUE FROM HOUSE CORP . BEG. OF YEAR AMOUNT: 334. END OF YEAR AMOUNT: 0. DESCRIPTION: CURRENT DEP HELD BY HOUSE CORP . BEG. OF YEAR AMOUNT: 23,200. END OF YEAR AMOUNT: 4,800. DESCRIPTION: DEPOSITS HELD BY HOUSE CORP . BEG. OF YEAR AMOUNT: 32,800. END OF YEAR AMOUNT: 13,600. DESCRIPTION: PREPAID PARENTS WEEKEND . BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EVENT . BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE - INACTIVE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: SECURITY DEPOSIT . BEG. OF YEAR AMOUNT: 23,200. END OF YEAR AMOUNT: 4,800. DESCRIPTION: ACTIVITY FEE . BEG. OF YEAR AMOUNT: 23,159. END OF YEAR AMOUNT: 19,813. DESCRIPTION: SECURITY DEPOSITS - LONG TERM . BEG. OF YEAR AMOUNT: 32,800. END OF YEAR AMOUNT: 13,600. DESCRIPTION: DUE TO HOUSE CORP . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,908.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY ROSENBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA DELTA TAU SOCIETY ALPHA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0150537027
ReturnHeader/Filer/PhoneNum06072725550
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SCIARABBA WALKER 410 E UPLAND
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.125.150
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:38:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN AUSTIN
ReturnHeader/ReturnTs02018-10-02T14:38:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.$0.22$0.00$0.22$2.06$2.06$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.22$1.74$1.89$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.67$0.37$1.73$1.81$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.56$0.45$1.32$1.38$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.50$0.51$1.26$1.11$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.11$3.75$0.36$1.45$1.20$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.70$1.56$0.14$1.50$1.50$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.42$0.14$1.52$1.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.79$0.15$1.60$1.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.85$0.10$1.55$2.12$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.79$0.67$1.68$1.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.55$0.51$5.56$6.27$0.70
2013Summary only. Only limited summary data is available for this year.$1.99$0.78$1.21$5.74$5.52$0.22
2012Summary only. Only limited summary data is available for this year.$1.55$0.56$0.99$5.33$5.41$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.57$1.07$4.58