Midstate Education and Service Foundation Inc.

990EZ • Fiscal year 2021 • EIN 16-1586561

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 17, 2021

Organization Profile N/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.

3.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

0.14x

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

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

-5.3%

Higher net margin than 32% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

$24,458

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

-39%

Faster asset growth than 13% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Annualized from 2020 to 2021

9.8%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$3,108

Down $2,022 (-39%) from 2020

Net Assets

Down

-$7,590

Down $3,911 (-106%) from 2020

Liabilities

$10,698

Up $1,889 (+21%) from 2020

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin32nd percentile

Revenue

$74,293

Up $6,620 (+9.8%) from 2020

Expenses

$78,204

Up $2,889 (+3.8%) from 2020

Net Income

-$3,911

Up $3,731 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2021

Assets$3,108

Liabilities$10,698

Net Assets-$7,590

Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2021

Revenue$74,293

Expenses$78,204

Net Income-$3,911

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: Dec 17, 2021
Return Version: 2020v4.1
Gross Receipts: $74,293

Mission and Program Overview

Mission

To assist local member unions through educational and informational programs

Program Services

Description	Grants	Expenses
TO ASSIST LOCAL MEMBER UNIONS THROUGH EDUCATIONAL AND INFORMATIONAL PROGRAMS.	$0	$74,312

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
THOMAS JOYCE	President	-	$24,458	-	$24,458
CARL FEUER	Treasurer	-	$4,769	-	$4,769
CARLOS GUTIERREZ	Trustee	-	$1,969	-	$1,969
RON POWELL	Secretary	-	$0	-	-
MANDY ELLIS	Trustee	-	$0	-	-
LOUISE EDELMAN	Trustee	-	$0	-	-
ANTONIO TRIANA	Trustee	-	$0	-	-
MICHAEL LAX	Trustee	-	$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: 2021-12-17
Discuss with paid preparer: Yes

Preparer

Firm: Insero & Co Cpas Llp
Address: 20 THORNWOOD DRIVE, 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: 7.”

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

“Description: insurance. Amount: 350. Description: miscellaneous. Amount: 254. Description: office. Amount: 2,408. Description: telephone. Amount: 1,050. Description: dues. Amount: 368. Description: meetings. Amount: 511. Description: travel. Amount: 909. Description: stipends. Amount: 1,137. Total to form 990-ez, line 16: 6,987.”

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

“Description: payroll liabilities. Beg. Of year amount: 1,618. End of year amount: 1,318. Description: ppp loan. Beg. Of year amount: 7,191. End of year amount: 9,380.”

Raw XML Appendix205 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6072775670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	701 WEST STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	14850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	5130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	3108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	74286
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3911
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	9144
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	5130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	3108
IRS990EZ/GrossReceiptsAmt	0	74293
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	7
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-3679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-7590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-3679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-7590
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	3000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	24458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	4769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	1969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	THOMAS JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CARL FEUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	RON POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CARLOS GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MANDY ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	LOUISE EDELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	ANTONIO TRIANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	MICHAEL LAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	TRUSTEE
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	6987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO ASSIST LOCAL MEMBER UNIONS THROUGH EDUCATIONAL AND INFORMATIONAL PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt	0	1457
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO ASSIST LOCAL MEMBER UNIONS THROUGH EDUCATIONAL AND INFORMATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	74312
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	57616
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	8809
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	10698
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	78204
IRS990EZ/TotalProgramServiceExpensesAmt	0	74312
IRS990EZ/TotalRevenueAmt	0	74293
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	74286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	67670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	91982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	72673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	75721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	382332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	7
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	7
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	19
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	41
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	19
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	41
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00010
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99980
IRS990ScheduleA/PublicSupportTotal509Amt	0	382332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	74286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	67670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	91982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	72673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	75721
IRS990ScheduleA/Total509Grp/TotalAmt	0	382332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	74293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	67673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	91987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	72680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	75740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	382373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: INSURANCE. AMOUNT: 350. DESCRIPTION: MISCELLANEOUS. AMOUNT: 254. DESCRIPTION: OFFICE. AMOUNT: 2,408. DESCRIPTION: TELEPHONE. AMOUNT: 1,050. DESCRIPTION: DUES. AMOUNT: 368. DESCRIPTION: MEETINGS. AMOUNT: 511. DESCRIPTION: TRAVEL. AMOUNT: 909. DESCRIPTION: STIPENDS. AMOUNT: 1,137. TOTAL TO FORM 990-EZ, LINE 16: 6,987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,618. END OF YEAR AMOUNT: 1,318. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 7,191. END OF YEAR AMOUNT: 9,380.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CARL FEUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6072775670
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MIDSTATE EDUCATION AND SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MIDS
ReturnHeader/Filer/EIN	0	161586561
ReturnHeader/Filer/PhoneNum	0	6072775670
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	701 WEST STATE STREET
ReturnHeader/Filer/USAddress/CityNm	0	ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	14850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	475324570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	INSERO & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	20 THORNWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	14850
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6072724444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LESLEY HORNER
ReturnHeader/ReturnTs	0	2021-12-22T07:49:17-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	CARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	FEUER
ReturnHeader/TaxPeriodBeginDt	0	2020-07-01
ReturnHeader/TaxPeriodEndDt	0	2021-06-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,108
Liabilities: $10,698
Net assets: -$7,590
Revenue: $74,293
Expenses: $78,204
Net income: -$3,911

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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