Civic Intelligence

Midstate Education and Service Foundation Inc.

990EZ • Fiscal year 2020 • EIN 16-1586561

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

Organization ProfileN/A
701 West State StreetIthaca, NY 14850

(607) 277-5670

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.72x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,972

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

14%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-26%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$5,130

Up $612 (+14%) from 2019

Net Assets

Down

-$3,679

Down $7,642 (-193%) from 2019

Liabilities

Up

$8,809

Up $8,254 (+1487%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Down

$67,673

Down $24,314 (-26%) from 2019

Expenses

Down

$75,315

Down $20,643 (-22%) from 2019

Net Income

Down

-$7,642

Down $3,671 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$40K$20K$0-$20KAssets 2011: $36,114Liabilities 2011: $02011Assets 2012: $35,364Liabilities 2012: $02012Assets 2013: $19,563Liabilities 2013: $02013Assets 2014: $19,631Liabilities 2014: $02014Assets 2015: $24,604Liabilities 2015: $02015Assets 2016: $21,449Liabilities 2016: $02016Assets 2017: $25,223Liabilities 2017: $2012017Assets 2018: $8,424Liabilities 2018: $490Net Assets 2018: $7,9342018Assets 2019: $4,518Liabilities 2019: $555Net Assets 2019: $3,9632019Assets 2020: $5,130Liabilities 2020: $8,809Net Assets 2020: -$3,6792020Assets 2021: $3,108Liabilities 2021: $10,698Net Assets 2021: -$7,5902021Assets 2022: $70Liabilities 2022: $5,286Net Assets 2022: -$5,2162022Assets 2023: $20,256Liabilities 2023: $2,260Net Assets 2023: $17,9962023Assets 2024: $23,705Liabilities 2024: $1,920Net Assets 2024: $21,7852024

Highlighted filing

2020

Assets$5,130
Liabilities$8,809
Net Assets-$3,679
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KRevenue 2011: $46,342Expenses 2011: $52,407Net Income 2011: -$6,0652011Revenue 2012: $65,675Expenses 2012: $66,425Net Income 2012: -$7502012Revenue 2013: $60,507Expenses 2013: $76,308Net Income 2013: -$15,8012013Revenue 2014: $63,524Expenses 2014: $63,456Net Income 2014: $682014Revenue 2015: $66,196Expenses 2015: $61,223Net Income 2015: $4,9732015Revenue 2016: $43,495Expenses 2016: $46,650Net Income 2016: -$3,1552016Revenue 2017: $75,740Expenses 2017: $72,167Net Income 2017: $3,5732017Revenue 2018: $72,680Expenses 2018: $89,768Net Income 2018: -$17,0882018Revenue 2019: $91,987Expenses 2019: $95,958Net Income 2019: -$3,9712019Revenue 2020: $67,673Expenses 2020: $75,315Net Income 2020: -$7,6422020Revenue 2021: $74,293Expenses 2021: $78,204Net Income 2021: -$3,9112021Revenue 2022: $129,015Expenses 2022: $126,641Net Income 2022: $2,3742022Revenue 2023: $145,343Expenses 2023: $122,131Net Income 2023: $23,2122023Revenue 2024: $188,395Expenses 2024: $184,606Net Income 2024: $3,7892024

Highlighted filing

2020

Revenue$67,673
Expenses$75,315
Net Income-$7,642
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$67,673
Mission and Program Overview

Mission

To assist local member unions through educational and informational programs

Program Services

DescriptionGrantsExpenses
TO ASSIST LOCAL MEMBER UNIONS THROUGH EDUCATIONAL AND INFORMATIONAL PROGRAMS.$0$71,569
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS JOYCEPresident-$25,972-$25,972
CARL FEUERTreasurer-$9,754-$9,754
CARLOS GUTIERREZTrustee-$482-$482
RON POWELLSecretary-$0--
MANDY ELLISTrustee-$0--
MADELINE TURNERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Midstate Education and Service
EIN
16-1586561
Phone
6072775670
Address
701 WEST STATE STREET, ITHACA, NY 14850

Signing Officer

Name
Carl Feuer
Title
Treasurer
Phone
6072775670
Signed
2020-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Lesley Horner
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 3.”

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

“Description: insurance. Amount: 731. Description: miscellaneous. Amount: 150. Description: office. Amount: 1,231. Description: telephone. Amount: 787. Description: dues. Amount: 394. Description: meetings. Amount: 325. Description: travel. Amount: 540. Total to form 990-ez, line 16: 4,158.”

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

“Description: payroll liabilities. Beg. Of year amount: 555. End of year amount: 1,618. Description: ppp loan. Beg. Of year amount: 0. End of year amount: 7,191.”

Raw XML Appendix194 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/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06072775670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 WEST STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt067670
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7642
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt05130
IRS990EZ/GrossReceiptsAmt067673
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3679
IRS990EZ/OccupancyRentUtltsAndMaintAmt02650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL FEUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLOS GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MANDY ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MADELINE TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST LOCAL MEMBER UNIONS THROUGH EDUCATIONAL AND INFORMATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST LOCAL MEMBER UNIONS THROUGH EDUCATIONAL AND INFORMATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071569
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt047198
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0555
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08809
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075315
IRS990EZ/TotalProgramServiceExpensesAmt071569
IRS990EZ/TotalRevenueAmt067673
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0351517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043471
IRS990ScheduleA/Total509Grp/TotalAmt0351517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351575
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: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 731. DESCRIPTION: MISCELLANEOUS. AMOUNT: 150. DESCRIPTION: OFFICE. AMOUNT: 1,231. DESCRIPTION: TELEPHONE. AMOUNT: 787. DESCRIPTION: DUES. AMOUNT: 394. DESCRIPTION: MEETINGS. AMOUNT: 325. DESCRIPTION: TRAVEL. AMOUNT: 540. TOTAL TO FORM 990-EZ, LINE 16: 4,158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 555. END OF YEAR AMOUNT: 1,618. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,191.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL FEUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072775670
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDSTATE EDUCATION AND SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDS
ReturnHeader/Filer/EIN0161586561
ReturnHeader/Filer/PhoneNum06072775670
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 WEST STATE STREET
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B149404E5B5FF45EE00653F31520E835A3097412
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.39.51.234
ReturnHeader/FilingSecurityInformation/IPDt02020-12-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:33:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475324570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSERO & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E STATE STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072724444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLEY HORNER
ReturnHeader/ReturnTs02020-12-22T14:01:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,130
Liabilities
$8,809
Net assets
-$3,679
Revenue
$67,673
Expenses
$75,315
Net income
-$7,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$1.88$1.85$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$1.45$1.22$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$1.29$1.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$0.74$0.78$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$0.68$0.75$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.92$0.96$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.73$0.90$0.17
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.76$0.72$0.04
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.43$0.47$0.03
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.66$0.61$0.05
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.64$0.63$0.00
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.61$0.76$0.16
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.66$0.66$0.01
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.46$0.52$0.06