Civic Intelligence

Tully After School Program Inc.

990EZ • Fiscal year 2018 • EIN 16-1553827

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 29, 2018

Organization ProfileN/A
20 State StreetTully, NY 13159

(607) 753-9829

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,357

Down $8,954 (-37%) from 2017

Net Assets

Down

$15,357

Down $8,954 (-37%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$150,081

Up $7,647 (+5.4%) from 2017

Expenses

Up

$159,035

Up $20,062 (+14%) from 2017

Net Income

Down

-$8,954

Down $12,415 (-359%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0-$20KAssets 2012: $26,479Liabilities 2012: $1,6602012Assets 2013: $25,877Liabilities 2013: $1,600Net Assets 2013: $24,2772013Assets 2014: $15,789Liabilities 2014: $6,464Net Assets 2014: $9,3252014Assets 2015: $9,617Net Assets 2015: $9,6172015Assets 2016: $20,850Net Assets 2016: $20,8502016Assets 2017: $24,311Net Assets 2017: $24,3112017Assets 2018: $15,357Net Assets 2018: $15,3572018Assets 2019: $16,684Net Assets 2019: $16,6842019Assets 2020: $18,824Net Assets 2020: $18,8242020Assets 2021: $17,702Liabilities 2021: $23,575Net Assets 2021: -$5,8732021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $42,758Liabilities 2023: $0Net Assets 2023: $42,7582023Assets 2024: $31,940Liabilities 2024: $2,306Net Assets 2024: $29,6342024Assets 2025: $49,758Liabilities 2025: $0Net Assets 2025: $49,7582025

Highlighted filing

2018

Assets$15,357
Liabilities-
Net Assets$15,357
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $108,310Expenses 2012: $107,293Net Income 2012: $1,0172012Revenue 2013: $109,643Expenses 2013: $110,185Net Income 2013: -$5422013Revenue 2014: $103,059Expenses 2014: $118,011Net Income 2014: -$14,9522014Revenue 2015: $128,137Expenses 2015: $127,845Net Income 2015: $2922015Revenue 2016: $141,698Expenses 2016: $130,465Net Income 2016: $11,2332016Revenue 2017: $142,434Expenses 2017: $138,973Net Income 2017: $3,4612017Revenue 2018: $150,081Expenses 2018: $159,035Net Income 2018: -$8,9542018Revenue 2019: $165,001Expenses 2019: $163,674Net Income 2019: $1,3272019Revenue 2020: $82,326Expenses 2020: $80,186Net Income 2020: $2,1402020Revenue 2021: $91,051Expenses 2021: $115,748Net Income 2021: -$24,6972021Revenue 2022: $256,654Expenses 2022: $207,478Net Income 2022: $49,1762022Revenue 2023: $260,916Expenses 2023: $262,925Net Income 2023: -$2,0092023Revenue 2024: $286,236Expenses 2024: $299,360Net Income 2024: -$13,1242024Revenue 2025: $257,761Expenses 2025: $237,637Net Income 2025: $20,1242025

Highlighted filing

2018

Revenue$150,081
Expenses$159,035
Net Income-$8,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$150,081
Mission and Program Overview

Mission

Provide after school for children of working parents without regard of ability to pay

Program Services

DescriptionGrantsExpenses
PROVIDED AFTER SCHOOL CARE FOR SCHOOL AGE CHILDREN OF WORKING PARENTS REGARDLESS OF ABILITY TO PAY-$158,010
DONATIONS TO LOCAL SCHOOL ACTIVITIES-$775
AWARDED SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS-$250
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE BASSETTPresident-$0--
KATHY SELMSERVice President-$0--
MOLLY MURPHYSecretary-$0--
MANDIE SPAULDINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tully After School Program Inc
EIN
16-1553827
Phone
6077539829
Address
20 STATE STREET, TULLY, NY 13159

Signing Officer

Name
Mandie Spaulding
Title
Treasurer
Phone
6077539829
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Wayne H Piotti CPA
Address
78 COPELAND AVEBOX 333, HOMER, NY 13077-9701
Preparer
Wayne H Piotti CPA
Phone
6077492391
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 6300.”

Form 990EZ, Part I, Line 16

“Special events fees & transp. 7834.”

Form 990EZ, Part I, Line 16

“TRAINING 1115.”

Form 990EZ, Part I, Line 16

“Scholarships & donations 1025.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 767.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 184.”

Form 990EZ, Part I, Line 16

“PAYROLL SERVICE 3732.”

Form 990EZ, Part I, Line 16

“FOOD FOR CHILDREN 8344.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 9109.”

Form 990EZ, Part I, Line 16

“CLASSROOM SUPPLIES 8271.”

Form 990EZ, Part I, Line 16

“TELEPHONE 883.”

Form 990EZ, Part I, Line 16

“FEES & LICENSES 920.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 477.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 1004. 1400.”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUES”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990, Part IX, Line 24E

“ADVERTISING”

Form 990, Part IX, Line 24E

“BANK CHARGES”

Form 990, Part IX, Line 24E

“PAYROLL SERVICE”

Form 990, Part IX, Line 24E

“FOOD FOR CHILDREN”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS”

Form 990, Part IX, Line 24E

“OFFICE EXPENSES”

Raw XML Appendix196 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/PersonNm0MANDIE SPAULDING
IRS990EZ/BooksInCareOfDetail/PhoneNum03153456390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013159
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0616
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015357
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0150081
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015357
IRS990EZ/OccupancyRentUtltsAndMaintAmt01241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE BASSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY SELMSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOLLY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MANDIE SPAULDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01004
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01400
IRS990EZ/OtherExpensesTotalAmt048961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFTER SCHOOL FOR CHILDREN OF WORKING PARENTS WITHOUT REGARD OF ABILITY TO PAY
IRS990EZ/PrintingPublicationsPostageAmt0485
IRS990EZ/ProgramServiceRevenueAmt0150081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AFTER SCHOOL CARE FOR SCHOOL AGE CHILDREN OF WORKING PARENTS REGARDLESS OF ABILITY TO PAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDED SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS TO LOCAL SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158010
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0107732
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159035
IRS990EZ/TotalProgramServiceExpensesAmt0159035
IRS990EZ/TotalRevenueAmt0150081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0665409
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0665409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103059
IRS990ScheduleA/Total509Grp/TotalAmt0665409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0665409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 6300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS FEES & TRANSP. 7834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING 1115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS & DONATIONS 1025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES 767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL SERVICE 3732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD FOR CHILDREN 8344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES 9109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLASSROOM SUPPLIES 8271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FEES & LICENSES 920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS 477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PREPAID EXPENSES 1004. 1400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DEFERRED REVENUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FOOD FOR CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDIE SPAULDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077539829
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TULLY AFTER SCHOOL PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0TULL
ReturnHeader/Filer/EIN0161553827
ReturnHeader/Filer/PhoneNum06077539829
ReturnHeader/Filer/USAddress/AddressLine1Txt020 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0TULLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013159
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AD43FA64F55BA08EB391D0A8974783DFC3E643D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0603BA6F56B7E9377B875C9F3235CDF906AD08B4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.106.196.147
ReturnHeader/FilingSecurityInformation/IPDt02018-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:30:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYNE H PIOTTI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078 COPELAND AVEBOX 333
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0130779701
ReturnHeader/PreparerPersonGrp/PhoneNum06077492391
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE H PIOTTI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-20T06:31:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,357
Liabilities
-
Net assets
$15,357
Revenue
$150,081
Expenses
$159,035
Net income
-$8,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.58$2.38$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$2.86$2.99$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.61$2.63$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.57$2.07$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.24$0.06$0.91$1.16$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.82$0.80$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.65$1.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.50$1.59$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.42$1.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.42$1.30$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.28$1.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.09$1.03$1.18$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$1.10$1.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.26$0.02$1.08$1.07$0.01