Civic Intelligence

The Village at Ithaca Inc

990EZ • Fiscal year 2013 • EIN 16-1554144

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.VILLAGEATITHACA.ORG
609 W CLINTON ST Room 10914850

(607) 256-0780

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$22,452

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,333

Down $16,873 (-26%) from 2012

Net Assets

Down

$48,333

Down $16,873 (-26%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$136,552

Up $33,196 (+32%) from 2012

Expenses

Up

$153,425

Up $46,227 (+43%) from 2012

Net Income

Down

-$16,873

Down $13,031 (-339%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$300K$200K$100K$0Assets 2010: $66,832Liabilities 2010: $02010Assets 2011: $69,047Liabilities 2011: $02011Assets 2012: $65,206Net Assets 2012: $65,2062012Assets 2013: $48,333Net Assets 2013: $48,3332013Assets 2014: $52,977Net Assets 2014: $52,9772014Assets 2015: $32,324Net Assets 2015: $32,3242015Assets 2016: $44,018Net Assets 2016: $44,0182016Assets 2017: $50,634Net Assets 2017: $50,6342017Assets 2018: $76,481Net Assets 2018: $76,4812018Assets 2019: $79,401Net Assets 2019: $79,4012019Assets 2020: $137,248Liabilities 2020: $16,700Net Assets 2020: $120,5482020Assets 2021: $281,815Liabilities 2021: $7,756Net Assets 2021: $274,0592021Assets 2022: $319,551Liabilities 2022: $155,744Net Assets 2022: $163,8072022Assets 2023: $289,862Liabilities 2023: $158,116Net Assets 2023: $131,7462023Assets 2024: $351,887Liabilities 2024: $170,610Net Assets 2024: $181,2772024

Highlighted filing

2013

Assets$48,333
Liabilities-
Net Assets$48,333
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $171,952Expenses 2010: $123,151Net Income 2010: $48,8012010Revenue 2011: $188,616Expenses 2011: $186,401Net Income 2011: $2,2152011Revenue 2012: $103,356Expenses 2012: $107,198Net Income 2012: -$3,8422012Revenue 2013: $136,552Expenses 2013: $153,425Net Income 2013: -$16,8732013Revenue 2014: $120,920Expenses 2014: $116,276Net Income 2014: $4,6442014Revenue 2015: $100,986Expenses 2015: $121,639Net Income 2015: -$20,6532015Revenue 2016: $103,013Expenses 2016: $88,965Net Income 2016: $14,0482016Revenue 2017: $114,747Expenses 2017: $108,131Net Income 2017: $6,6162017Revenue 2018: $146,323Expenses 2018: $120,476Net Income 2018: $25,8472018Revenue 2019: $120,340Expenses 2019: $117,420Net Income 2019: $2,9202019Revenue 2020: $258,691Expenses 2020: $217,544Net Income 2020: $41,1472020Revenue 2021: $534,818Expenses 2021: $381,307Net Income 2021: $153,5112021Revenue 2022: $568,472Expenses 2022: $678,724Net Income 2022: -$110,2522022Revenue 2023: $912,859Expenses 2023: $944,920Net Income 2023: -$32,0612023Revenue 2024: $870,263Expenses 2024: $820,732Net Income 2024: $49,5312024

Highlighted filing

2013

Revenue$136,552
Expenses$153,425
Net Income-$16,873
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$136,857
Mission and Program Overview

Mission

To advocate for educational equity and excellence for all students, particularly black/african american, hispanic/latino/latinx, low income, and any other underserved students within tompkins county, through strategic community relationships, assessment of the local districts practices and policies, and responsive programs and services.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
CONNECT LOW INCOME YOUTH AND FAMILIES WITH EXISTING SERVICES THAT CAN SUPPORT THEM. CONNECTIONS INCLUDE LOCAL NOT-FOR-PROFIT AGENCIES, COLLEGE PREPARATORY COURSES, EDUCATIONAL SUPPORT PROGRAMS, ETC.-$30,000
COLLABORATE WITH ITHACA CITY SCHOOL DISTRICT TO IMPROVE SYSTEMS ANNUAL EQUITY REPORT CARD OF MINORITY AND LOW INCOME STUDENTS ACHIEVEMENT, SUPPORT FOR STAFF OF COLOR.-$30,000
CREATE NEW PROGRAMS WHERE NEEDED MATCHING ADULTS WITH ELEMENTARY/SECONDARY STUDENTS FOR LITERACY SKILL BUILDING, PROVIDE FAMILIES WITH A TRAINED ADVOCATE TO ASSIST THEM TO NEGOTIATE THE LOCAL SCHOOL SYSTEM-$25,000
THE FRESH FRUIT AND VEGATABLES SNACK PROGRAM PROVIDES DAILY, FRESH SNACKS TO OVER 300 ELEMENTARY STUDENTS DURING THE SCHOOL DAY. IT IS PART OF THE ITHACA COMMUNITY HARVEST, WHICH PROVIDES LOCAL, ORGANIC PRODUCE TO FAMILIES IN NEED-$25,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAL WALKERExecutive DirectorPT$22,452-$22,452
KAREN YEARWOODOperations MgrPT$19,214-$19,214
KARL GRAHAMPresident/Treasurer-$0--
KARL MADEOVice President-$0--
REBECCA NORMANSecretary-$0--
Filing and Contact Details

Filer

EIN
16-1554144
Phone
6072560780

Signing Officer

Name
Karl Graham
Title
President
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Paul Stearns
Phone
6073301161
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“THE FRESH FRUIT AND VEGATABLES SNACK PROGRAM PROVIDES DAILY, FRESH SNACKS TO OVER 300 ELEMENTARY STUDENTS DURING THE SCHOOL DAY. IT IS PART OF THE ITHACA COMMUNITY HARVEST, WHICH PROVIDES LOCAL, ORGANIC PRODUCE TO FAMILIES IN NEED Grants and allocations 0, Program service expenses 25,000”

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

“Travel 735”

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

“Meals and entertainment 109”

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

“Conferences, conventions, and meetings 944”

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

“Equipment rental and maintenance 1,128”

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

“Telephone 1,954”

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

“PAYROLL TAXES 3,461”

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

“PAYROLL SERVICE 1,830”

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

“INSURANCE 711”

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

“BANK FEES 10”

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

“MEMBERSHIP AND DUES 270”

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

“Programs and events 2,271”

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

“SPONSORSHIPS 41,735”

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

“Training and development 191”

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

“ADMIN FEES 3,949”

Raw XML Appendix183 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/PhoneNum06072560780
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IRS990EZ/BooksInCareOfDetail/USAddress/City0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014850
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt419214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARL GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARL MADEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAL WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN YEARWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OPERATIONS MGR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt04167
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONNECT LOW INCOME YOUTH AND FAMILIES WITH EXISTING SERVICES THAT CAN SUPPORT THEM. CONNECTIONS INCLUDE LOCAL NOT-FOR-PROFIT AGENCIES, COLLEGE PREPARATORY COURSES, EDUCATIONAL SUPPORT PROGRAMS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLLABORATE WITH ITHACA CITY SCHOOL DISTRICT TO IMPROVE SYSTEMS ANNUAL EQUITY REPORT CARD OF MINORITY AND LOW INCOME STUDENTS ACHIEVEMENT, SUPPORT FOR STAFF OF COLOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CREATE NEW PROGRAMS WHERE NEEDED MATCHING ADULTS WITH ELEMENTARY/SECONDARY STUDENTS FOR LITERACY SKILL BUILDING, PROVIDE FAMILIES WITH A TRAINED ADVOCATE TO ASSIST THEM TO NEGOTIATE THE LOCAL SCHOOL SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE FRESH FRUIT AND VEGATABLES SNACK PROGRAM PROVIDES DAILY, FRESH SNACKS TO OVER 300 ELEMENTARY STUDENTS DURING THE SCHOOL DAY. IT IS PART OF THE ITHACA COMMUNITY HARVEST, WHICH PROVIDES LOCAL, ORGANIC PRODUCE TO FAMILIES IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt325000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043608
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0305
IRS990EZ/SpecialEventsNetIncomeLossAmt027889
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0153425
IRS990EZ/TotalProgramServiceExpensesAmt0110000
IRS990EZ/TotalRevenueAmt0136552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VILLAGEATITHACA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0679284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0393
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt0679284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0679284
IRS990ScheduleA/TotalSupportAmt0690205
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/ExplanationTxt0THE FRESH FRUIT AND VEGATABLES SNACK PROGRAM PROVIDES DAILY, FRESH SNACKS TO OVER 300 ELEMENTARY STUDENTS DURING THE SCHOOL DAY. IT IS PART OF THE ITHACA COMMUNITY HARVEST, WHICH PROVIDES LOCAL, ORGANIC PRODUCE TO FAMILIES IN NEED Grants and allocations 0, Program service expenses 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental and maintenance 1,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 1,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES 3,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL SERVICE 1,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP AND DUES 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAMS AND EVENTS 2,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPONSORSHIPS 41,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING AND DEVELOPMENT 191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADMIN FEES 3,949
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE VILLAGE AT ITHACA INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0161554144
ReturnHeader/Filer/PhoneNum06072560780
ReturnHeader/Filer/USAddress/AddressLine10609 W CLINTON ST Room 109
ReturnHeader/Filer/USAddress/City0ITHACA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAUL STEARNS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10411 WEST SENECA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014850
ReturnHeader/PreparerPersonGrp/PhoneNum06073301161
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL STEARNS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T10:50:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,333
Liabilities
-
Net assets
$48,333
Revenue
$136,552
Expenses
$153,425
Net income
-$16,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$1.71$1.81$8.70$8.21$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.90$1.58$1.32$9.13$9.45$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.20$1.56$1.64$5.68$6.79$1.10
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.08$2.74$5.35$3.81$1.54
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.17$1.21$2.59$2.18$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.20$1.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.46$1.20$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.15$1.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.03$0.89$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.01$1.22$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.21$1.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.37$1.53$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$1.03$1.07$0.04
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$1.89$1.86$0.02
2010Summary only. Only limited summary data is available for this year.$0.67$0.00$1.72$1.23$0.49