Civic Intelligence

Study the Options Please Inc DBA Care Net of Wayne County

990EZ • Fiscal year 2017 • EIN 16-1321323

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

1141 E Union StreetNewark, NY 14513

(315) 573-7833

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.72x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$34,320

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

139%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$155,985

Up $90,599 (+139%) from 2016

Net Assets

$63,148

No earlier filing loaded for comparison.

Liabilities

Up

$92,837

Up $92,837 from 2016

Revenue

Up

$129,543

Up $24,482 (+23%) from 2016

Expenses

Up

$111,931

Up $10,782 (+11%) from 2016

Net Income

Up

$17,612

Up $13,700 (+350%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $24,966Liabilities 2010: $12,344Net Assets 2010: $12,6222010Assets 2011: $21,619Liabilities 2011: $6,078Net Assets 2011: $15,5412011Assets 2012: $33,279Liabilities 2012: $99Net Assets 2012: $33,1802012Assets 2013: $42,683Liabilities 2013: $0Net Assets 2013: $42,6832013Assets 2014: $26,548Liabilities 2014: $0Net Assets 2014: $26,5482014Assets 2015: $41,623Liabilities 2015: $0Net Assets 2015: $41,6232015Assets 2016: $65,386Liabilities 2016: $02016Assets 2017: $155,985Liabilities 2017: $92,837Net Assets 2017: $63,1482017Assets 2018: $155,622Liabilities 2018: $53,600Net Assets 2018: $102,0222018Assets 2019: $143,570Liabilities 2019: $30,600Net Assets 2019: $112,9702019Assets 2020: $152,221Liabilities 2020: $19,953Net Assets 2020: $132,2682020Assets 2021: $158,132Liabilities 2021: $2,552Net Assets 2021: $155,5802021Assets 2022: $162,040Liabilities 2022: $2,159Net Assets 2022: $159,8812022Assets 2023: $158,550Liabilities 2023: $4,634Net Assets 2023: $153,9162023Assets 2024: $163,522Liabilities 2024: $5,461Net Assets 2024: $158,0612024

Highlighted filing

2017

Assets$155,985
Liabilities$92,837
Net Assets$63,148

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $63,829Expenses 2010: $60,964Net Income 2010: $2,8652010Revenue 2011: $92,858Expenses 2011: $89,939Net Income 2011: $2,9192011Revenue 2012: $110,483Expenses 2012: $92,844Net Income 2012: $17,6392012Revenue 2013: $120,524Expenses 2013: $111,021Net Income 2013: $9,5032013Revenue 2014: $94,869Expenses 2014: $111,004Net Income 2014: -$16,1352014Revenue 2015: $115,180Expenses 2015: $100,105Net Income 2015: $15,0752015Revenue 2016: $105,061Expenses 2016: $101,149Net Income 2016: $3,9122016Revenue 2017: $129,543Expenses 2017: $111,931Net Income 2017: $17,6122017Revenue 2018: $144,794Expenses 2018: $105,920Net Income 2018: $38,8742018Revenue 2019: $114,400Expenses 2019: $103,452Net Income 2019: $10,9482019Revenue 2020: $104,667Expenses 2020: $85,368Net Income 2020: $19,2992020Revenue 2021: $120,361Expenses 2021: $97,049Net Income 2021: $23,3122021Revenue 2022: $103,414Expenses 2022: $99,113Net Income 2022: $4,3012022Revenue 2023: $93,034Expenses 2023: $98,999Net Income 2023: -$5,9652023Revenue 2024: $102,741Expenses 2024: $98,596Net Income 2024: $4,1452024

Highlighted filing

2017

Revenue$129,543
Expenses$111,931
Net Income$17,612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$132,950
Mission and Program Overview

Mission

Share truth in love with people facing unplanned pregnancies and related issues.

Program Services

DescriptionGrantsExpenses
Care Net is a national coalition of non-governmental, Christian faith-based resource centers whose policies, procedures, and training proceed from their headquarters in Landsowne, Virginia. Care Net began in 1988 and continues to be a leader of diverse pro-life grassroots movement that intervenes on behalf of the preborn. Regional relevant centers address the needs of local families. The three largest programs of Care Net of Wayne County are Crisis services, Earn While You Learn parenting, and Volunteer and support recruitment and management. Crisis services include pregnancy testing, limited STI screens, and provision of diapers, formula and information to people with a pressing or temporary need. Earn While You Learn encompasses prenatal, infancy, toddler, and older child parenting classes and "earning" baby bucks toward needed items. Volunteer and support recruitment and management involvie promotion of the Center and its activities, involvement in health fairs, training, and scheduling.$0$80,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah StoepExecutive DirectorPT$34,320-$34,320
Dennis BlakenbergChairman-$0--
Ora RothfussTreasurer-$0--
David OdellMember-$0--
Nancy DallasMember-$0--
Filing and Contact Details

Filer

Filer Name
Study The Options Please Inc
EIN
16-1321323
Phone
3155737833
Address
1141 E Union Street, Newark, NY 14513

Signing Officer

Name
Deborah Stoep
Title
Executive Director
Phone
3155737833
Signed
2018-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Miscellaneous Income. Amount: 618.

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

Description: Information Technology. Amount: 2,400. Description: Program Supplies. Amount: 3,055. Description: Travel & Meetings. Amount: 2,980. Description: Advertising. Amount: 836. Description: Other Expenses. Amount: 6,873. Description: Insurance. Amount: 1,817. Description: Equipment. Amount: 1,239. Description: Depreciation. Amount: 8,592. Total to Form 990-EZ, line 16: 27,792.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Prior Period Adjustment. Amount: -19,850.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 18,492. End of Year Amount: 10,104.

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

Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 137. Description: Mortgage Payable. Beg. of Year Amount: 0. End of Year Amount: 92,000. Description: Security Deposits. Beg. of Year Amount: 0. End of Year Amount: 700.

Raw XML Appendix181 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/PhoneNum03155737833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01141 E Union Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newark
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128925
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt017612
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02122
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155985
IRS990EZ/FundraisingGrossIncomeAmt03407
IRS990EZ/GrossReceiptsAmt0132950
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt042982
IRS990EZ/LandAndBuildingsGrp/EOYAmt097528
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063148
IRS990EZ/OccupancyRentUtltsAndMaintAmt021404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt434320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Blakenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ora Rothfuss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Odell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Dallas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Deborah Stoep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018492
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010104
IRS990EZ/OtherChangesInNetAssetsAmt0-19850
IRS990EZ/OtherExpensesTotalAmt027792
IRS990EZ/OtherRevenueTotalAmt0618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Share truth in love with people facing unplanned pregnancies and related issues.
IRS990EZ/PrintingPublicationsPostageAmt03827
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Care Net is a national coalition of non-governmental, Christian faith-based resource centers whose policies, procedures, and training proceed from their headquarters in Landsowne, Virginia. Care Net began in 1988 and continues to be a leader of diverse pro-life grassroots movement that intervenes on behalf of the preborn. Regional relevant centers address the needs of local families. The three largest programs of Care Net of Wayne County are Crisis services, Earn While You Learn parenting, and Volunteer and support recruitment and management. Crisis services include pregnancy testing, limited STI screens, and provision of diapers, formula and information to people with a pressing or temporary need. Earn While You Learn encompasses prenatal, infancy, toddler, and older child parenting classes and "earning" baby bucks toward needed items. Volunteer and support recruitment and management involvie promotion of the Center and its activities, involvement in health fairs, training, and scheduling.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080076
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt056786
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03407
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt092837
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111931
IRS990EZ/TotalProgramServiceExpensesAmt080076
IRS990EZ/TotalRevenueAmt0129543
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.carenetofwaynecounty.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income From Related Activities Special Events Gross Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0572392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04206
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91530
IRS990ScheduleA/PublicSupportPY170Pct00.87940
IRS990ScheduleA/PublicSupportPY509Pct00.86440
IRS990ScheduleA/PublicSupportTotal170Amt0543832
IRS990ScheduleA/SubstantialContributorsTotAmt028560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0572392
IRS990ScheduleA/TotalSupportAmt0594145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Miscellaneous Income. Amount: 618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Information Technology. Amount: 2,400. Description: Program Supplies. Amount: 3,055. Description: Travel & Meetings. Amount: 2,980. Description: Advertising. Amount: 836. Description: Other Expenses. Amount: 6,873. Description: Insurance. Amount: 1,817. Description: Equipment. Amount: 1,239. Description: Depreciation. Amount: 8,592. Total to Form 990-EZ, line 16: 27,792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Prior Period Adjustment. Amount: -19,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 18,492. End of Year Amount: 10,104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 137. Description: Mortgage Payable. Beg. of Year Amount: 0. End of Year Amount: 92,000. Description: Security Deposits. Beg. of Year Amount: 0. End of Year Amount: 700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/PersonNm0Deborah Stoep
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03155737833
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Study The Options Please Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Care Net of Wayne County
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0161321323
ReturnHeader/Filer/PhoneNum03155737833
ReturnHeader/Filer/USAddress/AddressLine1Txt01141 E Union Street
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014513
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A42FAED82104055204FC170606AE730165A4A43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB3126DAB643BE71A0C344BB25F5CA663A7005D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.221.209
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:30:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Annunziata
ReturnHeader/ReturnTs02018-03-19T10:03:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$1.64$0.05$1.58$1.03$0.99$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.05$1.54$0.93$0.99$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.60$1.03$0.99$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.56$1.20$0.97$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.20$1.32$1.05$0.85$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.31$1.13$1.14$1.03$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.54$1.02$1.45$1.06$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.93$0.63$1.30$1.12$0.18
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$1.05$1.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.15$1.00$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.95$1.11$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.21$1.11$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.10$0.93$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$0.93$0.90$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.12$0.13$0.64$0.61$0.03