Civic Intelligence

Focus on the Children

990EZ • Fiscal year 2019 • EIN 16-1432649

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfileN/A
PO Box 31Caledonia, NY 14423

(585) 538-4366

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

124%

Faster asset growth than 91% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

273%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$235,564

Up $130,455 (+124%) from 2018

Net Assets

$234,874

No earlier filing loaded for comparison.

Liabilities

Up

$690

Up $690 from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$163,424

Up $119,631 (+273%) from 2018

Expenses

Down

$33,460

Down $16,325 (-33%) from 2018

Net Income

Up

$129,964

Up $135,956 (+2269%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2011: $98,634Liabilities 2011: $0Net Assets 2011: $98,6342011Assets 2012: $91,237Liabilities 2012: $0Net Assets 2012: $91,2372012Assets 2013: $104,957Liabilities 2013: $0Net Assets 2013: $104,9572013Assets 2014: $113,794Liabilities 2014: $0Net Assets 2014: $113,7942014Assets 2015: $119,641Liabilities 2015: $02015Assets 2016: $116,509Liabilities 2016: $7,100Net Assets 2016: $109,4092016Assets 2017: $119,013Liabilities 2017: $1,434Net Assets 2017: $117,5792017Assets 2018: $105,109Liabilities 2018: $02018Assets 2019: $235,564Liabilities 2019: $690Net Assets 2019: $234,8742019Assets 2020: $268,065Liabilities 2020: $1,138Net Assets 2020: $266,9272020Assets 2021: $293,348Liabilities 2021: $382Net Assets 2021: $292,9662021Assets 2022: $274,509Liabilities 2022: $224Net Assets 2022: $274,2852022Assets 2023: $454,092Liabilities 2023: $0Net Assets 2023: $454,0922023Assets 2024: $481,462Liabilities 2024: $489Net Assets 2024: $480,9732024

Highlighted filing

2019

Assets$235,564
Liabilities$690
Net Assets$234,874
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$100K$0-$100KRevenue 2011: $86,249Expenses 2011: $102,212Net Income 2011: -$15,9632011Revenue 2012: $77,473Expenses 2012: $82,728Net Income 2012: -$5,2552012Revenue 2013: $78,846Expenses 2013: $70,159Net Income 2013: $8,6872013Revenue 2014: $83,736Expenses 2014: $74,750Net Income 2014: $8,9862014Revenue 2015: $100,632Expenses 2015: $88,190Net Income 2015: $12,4422015Revenue 2016: $39,684Expenses 2016: $54,061Net Income 2016: -$14,3772016Revenue 2017: $55,446Expenses 2017: $49,303Net Income 2017: $6,1432017Revenue 2018: $43,793Expenses 2018: $49,785Net Income 2018: -$5,9922018Revenue 2019: $163,424Expenses 2019: $33,460Net Income 2019: $129,9642019Revenue 2020: $76,057Expenses 2020: $60,835Net Income 2020: $15,2222020Revenue 2021: $58,604Expenses 2021: $37,178Net Income 2021: $21,4262021Revenue 2022: $41,403Expenses 2022: $32,738Net Income 2022: $8,6652022Revenue 2023: $196,131Expenses 2023: $33,066Net Income 2023: $163,0652023Revenue 2024: $69,573Expenses 2024: $52,380Net Income 2024: $17,1932024

Highlighted filing

2019

Revenue$163,424
Expenses$33,460
Net Income$129,964
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$163,424
Mission and Program Overview

Mission

To aid and support children

Program Services

DescriptionGrantsExpenses
FINANCIAL ASSISTANCE PROVIDED FOR HOUSING MEDICAL CARE, FOOD, TRANSPORTATION, CLOTHING, DAY CARE, ETC FOR APPROXIMATELY 300 CHILDREN$30,936$33,460
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH SHERWOODPresidentPT$0--
TOM WIGGINSVice President-$0--
BRYAN LITTLETreasurerPT$0--
TINA LITTLESecretary-$0--
SANDRA BRAUNDirector-$0--
MARK HOWLETTDirector-$0--
STEVE HARRINGTONDirector-$0--
CHARLENE SAYERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Focus on the Children
EIN
16-1432649
Address
PO BOX 31, CALEDONIA, NY 14423

Signing Officer

Name
Bryan Little
Title
Treasurer
Phone
5855384366
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Starowitz & Hofrichter Cpas Llp
Address
PO BOX 52 106 MUNSON STREET, LE ROY, NY 14482
Preparer
Terri B Starowitz CPA
Phone
5857688530
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountreimbursed expenses 137miscellanous income 959”

Description of other expenses Part I line 16

“Description amountdirect assistance grants 30,936insurance expense 1,504investment fees 80lic, reg and fees 75telephone 28dues & subscriptions 47”

Other changes in net assets or fund balances Part I line 20

“Description amountunrealized loss on investments (199)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card payable 0 690”

Raw XML Appendix198 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRYAN LITTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05855384366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 31
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALEDONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0235564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139308
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0129964
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0235564
IRS990EZ/FundraisingGrossIncomeAmt014968
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03909
IRS990EZ/GrossReceiptsAmt0163424
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04143
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0234874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0234874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM WIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYAN LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK HOWLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLENE SAYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-199
IRS990EZ/OtherExpensesTotalAmt032670
IRS990EZ/OtherRevenueTotalAmt01096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AID AND SUPPORT CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL ASSISTANCE PROVIDED FOR HOUSING MEDICAL CARE, FOOD, TRANSPORTATION, CLOTHING, DAY CARE, ETC FOR APPROXIMATELY 300 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030936
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03909
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014968
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0690
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033460
IRS990EZ/TotalProgramServiceExpensesAmt033460
IRS990EZ/TotalRevenueAmt0163424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0367150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012003
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66470
IRS990ScheduleA/PublicSupportPY170Pct00.94400
IRS990ScheduleA/PublicSupportTotal170Amt0266177
IRS990ScheduleA/SubstantialContributorsTotAmt0100973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0367150
IRS990ScheduleA/TotalSupportAmt0400470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREIMBURSED EXPENSES 137MISCELLANOUS INCOME 959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDIRECT ASSISTANCE GRANTS 30,936INSURANCE EXPENSE 1,504INVESTMENT FEES 80LIC, REG AND FEES 75TELEPHONE 28DUES & SUBSCRIPTIONS 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNREALIZED LOSS ON INVESTMENTS (199)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 0 690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05855384366
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS ON THE CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0161432649
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0CALEDONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014423
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2BA32E8EAEFE2CA0636158F78B0D37137128DAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2BA32E8EAEFE2CA0636158F78B0D37137128DAE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01670422020216f05g5rj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.93.220.130
ReturnHeader/FilingSecurityInformation/IPDt02020-08-03
ReturnHeader/FilingSecurityInformation/IPTm010:35:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844100313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAROWITZ & HOFRICHTER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 52 106 MUNSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LE ROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014482
ReturnHeader/PreparerPersonGrp/PhoneNum05857688530
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri B Starowitz CPA
ReturnHeader/ReturnTs02020-08-03T10:34:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,564
Liabilities
$690
Net assets
$234,874
Revenue
$163,424
Expenses
$33,460
Net income
$129,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.81$0.70$0.52$0.17
2023Summary only. Only limited summary data is available for this year.$4.54$0.00$4.54$1.96$0.33$1.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.74$0.41$0.33$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.59$0.37$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.01$2.67$0.76$0.61$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$1.63$0.33$1.30
2018Summary only. Only limited summary data is available for this year.$1.05$0.00$0.44$0.50$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.55$0.49$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.07$1.09$0.40$0.54$0.14
2015Summary only. Only limited summary data is available for this year.$1.20$0.00$1.01$0.88$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.84$0.75$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.79$0.70$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.77$0.83$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.86$1.02$0.16