Civic Intelligence

Midstate Education and Service Foundation Inc.

990EZ • Fiscal year 2024 • EIN 16-1586561

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 11, 2024

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • NTEE B99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • NTEE B99 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2024 filings • NTEE B99 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$25,592

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2024 filings • NTEE B99 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

17%

Faster asset growth than 68% of similar nonprofits.

2024 filings • NTEE B99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

30%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • NTEE B99 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$23,705

Up $3,449 (+17%) from 2023

Net Assets

Up

$21,785

Up $3,789 (+21%) from 2023

Liabilities

Down

$1,920

Down $340 (-15%) from 2023

Revenue

Up

$188,395

Up $43,052 (+30%) from 2023

Expenses

Up

$184,606

Up $62,475 (+51%) from 2023

Net Income

Down

$3,789

Down $19,423 (-84%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$23,705
Liabilities$1,920
Net Assets$21,785

Operations Trend

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

2024

Revenue$188,395
Expenses$184,606
Net Income$3,789
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 11, 2024
Return Version
2023v5.1
Gross Receipts
$188,395
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$175,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS GUTIERREZSecretary-$25,592-$25,592
RON POWELLTrustee-$0--
ANTONIO TRIANATrustee-$0--
SHANNON GLEASONTrustee-$0--
THOMAS JOYCEPresident-$0--
CARL FEUERTreasurer-$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
2024-12-11
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: 18.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 1,459.

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

Description: office. Amount: 8,342. Description: dues. Amount: 648. Description: travel. Amount: 3,442. Description: stipends. Amount: 938. Description: interest. Amount: 16. Description: website. Amount: 970. Description: labor day picnic. Amount: 1,705. Description: union dues checkoff. Amount: 13,679. Description: char500. Amount: 50. Description: meetings. Amount: 148. Description: miscellaneous. Amount: 336. Total to form 990-ez, line 16: 30,274.

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

Description: payroll liabilities. Beg. Of year amount: 2,260. End of year amount: 1,920.

Raw XML Appendix193 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/BOYAmt020256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0186918
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt063786
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023705
IRS990EZ/GrossReceiptsAmt0188395
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021785
IRS990EZ/OccupancyRentUtltsAndMaintAmt03535
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt525592
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/PersonNm0RON POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTONIO TRIANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON GLEASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARL FEUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARLOS GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030274
IRS990EZ/OtherRevenueTotalAmt01459
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/ProgramServiceExpensesAmt0175408
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt087011
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02260
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01920
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0184606
IRS990EZ/TotalProgramServiceExpensesAmt0175408
IRS990EZ/TotalRevenueAmt0188395
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0603221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01459
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01459
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0603221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067670
IRS990ScheduleA/Total509Grp/TotalAmt0603221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0604719
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: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE. AMOUNT: 8,342. DESCRIPTION: DUES. AMOUNT: 648. DESCRIPTION: TRAVEL. AMOUNT: 3,442. DESCRIPTION: STIPENDS. AMOUNT: 938. DESCRIPTION: INTEREST. AMOUNT: 16. DESCRIPTION: WEBSITE. AMOUNT: 970. DESCRIPTION: LABOR DAY PICNIC. AMOUNT: 1,705. DESCRIPTION: UNION DUES CHECKOFF. AMOUNT: 13,679. DESCRIPTION: CHAR500. AMOUNT: 50. DESCRIPTION: MEETINGS. AMOUNT: 148. DESCRIPTION: MISCELLANEOUS. AMOUNT: 336. TOTAL TO FORM 990-EZ, LINE 16: 30,274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,260. END OF YEAR AMOUNT: 1,920.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL FEUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072775670
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-11
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475324570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSERO & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 THORNWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072724444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLEY HORNER
ReturnHeader/ReturnTs02024-12-11T13:05:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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