Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2012 • EIN 16-6058897

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization Profile
425 Winthrop Drive14850
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$31,487

No earlier filing loaded for comparison.

Net Assets

$31,487

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

$48,713

No earlier filing loaded for comparison.

Expenses

$51,746

No earlier filing loaded for comparison.

Net Income

-$3,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $31,487Liabilities 2012: $0Net Assets 2012: $31,4872012Assets 2013: $34,723Liabilities 2013: $0Net Assets 2013: $34,7232013Assets 2014: $37,581Liabilities 2014: $02014Assets 2015: $43,948Liabilities 2015: $02015Assets 2016: $53,500Liabilities 2016: $02016Assets 2017: $57,315Liabilities 2017: $02017Assets 2018: $54,599Liabilities 2018: $0Net Assets 2018: $54,5992018Assets 2019: $41,887Liabilities 2019: $0Net Assets 2019: $41,8872019Assets 2020: $46,687Liabilities 2020: $0Net Assets 2020: $46,6872020Assets 2023: $57,657Liabilities 2023: $0Net Assets 2023: $57,6572023Assets 2024: $69,713Liabilities 2024: $0Net Assets 2024: $69,7132024Assets 2025: $72,112Liabilities 2025: $0Net Assets 2025: $72,1122025

Highlighted filing

2012

Assets$31,487
Liabilities$0
Net Assets$31,487
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $48,713Expenses 2012: $51,746Net Income 2012: -$3,0332012Revenue 2013: $38,496Expenses 2013: $35,260Net Income 2013: $3,2362013Revenue 2014: $48,850Expenses 2014: $45,992Net Income 2014: $2,8582014Revenue 2015: $50,354Expenses 2015: $44,435Net Income 2015: $5,9192015Revenue 2016: $55,436Expenses 2016: $45,904Net Income 2016: $9,5322016Revenue 2017: $58,074Expenses 2017: $54,259Net Income 2017: $3,8152017Revenue 2018: $7,545Expenses 2018: $7,198Net Income 2018: $3472018Revenue 2019: $59,170Expenses 2019: $74,947Net Income 2019: -$15,7772019Revenue 2020: $43,609Expenses 2020: $38,810Net Income 2020: $4,7992020Revenue 2023: $52,638Expenses 2023: $62,509Net Income 2023: -$9,8712023Revenue 2024: $50,488Expenses 2024: $39,346Net Income 2024: $11,1422024Revenue 2025: $71,974Expenses 2025: $63,033Net Income 2025: $8,9412025

Highlighted filing

2012

Revenue$48,713
Expenses$51,746
Net Income-$3,033
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote youth programs

Filing and Contact Details

Filer

EIN
16-6058897
Raw XML Appendix230 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY034961
IRS990EZ/CashSavingsAndInvestments/EOY031487
IRS990EZ/ContributionsGiftsGrantsEtc0990
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3033
IRS990EZ/FeesAndOthPymtToIndContractors018753
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome010797
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IRS990EZ/GrossReceipts054519
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome022
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01339
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034961
IRS990EZ/NetAssetsOrFundBalancesBOY034961
IRS990EZ/NetAssetsOrFundBalances/EOY031487
IRS990EZ/NetAssetsOrFundBalancesEOY031487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10425 WINTHROP DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11425 WINTHROP DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12425 WINTHROP DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13425 WINTHROP DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ITHACA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ITHACA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ITHACA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ITHACA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER ANGELOPOULOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELE HAMILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KARA BRITTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBORAH WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-441
IRS990EZ/OtherExpensesTotal031825
IRS990EZ/OtherRevenueTotal0153
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE YOUTH PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENRICHMENT--AFTERSCHOOL CLASSES OFFERED IN AREAS SUCH AS CHESS, POTTERY, LANGUAGES, COOKING, ETC. ALL 380 STUDENTS (K-5) ARE ELIGIBLE TO TAKE CLASSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE SUPPORT FOR ACADEMIC PROGAMS AT NORTHEAST SCHOOL. ALL 380 STUDENTS (K-5) ARE ELIGIBLE TO PARTICIPATE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ICE SKATING OR SKIING CLASSES. ALL 380 STUDENTS (K-5) ARE ELIGIBLE TO PARTICIPATE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3BACK TO SCHOOL PICNIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4BIKE RODEO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5DIRECTORY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6KINDERGARTEN DAYS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7MOVIE NIGHT EXPENSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom8SCHOLASTIC BOOK FAIR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom9STAFF APPRECIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom10BASKETBALL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom11YEARBOOK
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2740
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations40
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations50
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations60
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations70
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations80
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations90
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations100
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations110
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019561
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses116183
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23067
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3260
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses4512
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses5191
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses6106
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses7140
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses85211
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses9736
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses101648
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112361
IRS990EZ/ProgramServiceRevenue041218
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05806
IRS990EZ/SpecialEventsNetIncomeLoss04991
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1030 BECKETT WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ITHACA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014850
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH WHITEHEAD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06072572952
IRS990EZ/TotalAssets/BOY034961
IRS990EZ/TotalAssets/EOY031487
IRS990EZ/TotalExpenses051746
IRS990EZ/TotalProgramServiceExpenses049976
IRS990EZ/TotalRevenue048713
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.NORTHEASTPTA.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02329
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02284
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03004
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03024
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02567
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013208
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0140
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0186
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0288
IRS990ScheduleA/GrossInvestmentIncome509/Total0760
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052168
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032834
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047034
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years069998
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059597
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0261631
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0124
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0140
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0186
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0288
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0760
IRS990ScheduleA/InvestmentIncomePercentage00.00280
IRS990ScheduleA/PriorYearSupportPercentage00.99000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99720
IRS990ScheduleA/PublicSupportTotal5090274839
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054497
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035118
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050038
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073022
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062164
IRS990ScheduleA/Total509/Total0274839
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year035242
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050178
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years073208
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062452
IRS990ScheduleA/TotalSupportTotal/Total0275599
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 22..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER INCOME . AMOUNT: 70. DESCRIPTION: PTA ADMIN . AMOUNT: 83. TOTAL TO FORM 990-EZ, LINE 8: 153.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER EXPENSES . AMOUNT: 53. DESCRIPTION: ADMINISTRATIVE . AMOUNT: 1,060. DESCRIPTION: CASH EXPENSES . AMOUNT: 19. DESCRIPTION: DISCRETIONARY . AMOUNT: 6,716. DESCRIPTION: OTHER PROGRAM SERVICE EXPENSES . AMOUNT: 13,702. DESCRIPTION: OTHER SCHOOL PTA SUPPORTED ACTIVITIES . AMOUNT: 9,467. DESCRIPTION: REFUNDS AND SUPPLIES FOR CLASSES. AMOUNT: 808. TOTAL TO FORM 990-EZ, LINE 16: 31,825.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CORRECT NET ASSETS BALANCE. AMOUNT: -441.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0166058897
ReturnHeader/Filer/Name/BusinessNameLine10NEW YORK CONGRESS NORTHEAST PTA
ReturnHeader/Filer/NameControl0NEWY
ReturnHeader/Filer/Phone06072572121
ReturnHeader/Filer/USAddress/AddressLine10425 WINTHROP DRIVE
ReturnHeader/Filer/USAddress/City0ITHACA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014850
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0DEBORAH WHITEHEAD
ReturnHeader/Officer/Phone06072572952
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0161071694
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 E BUFFALO ST SUITE 402
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ITHACA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014850
ReturnHeader/Preparer/Name0CHRISTINA A LARKIN
ReturnHeader/Preparer/Phone06072725550
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T14:30:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,487
Liabilities
$0
Net assets
$31,487
Revenue
$48,713
Expenses
$51,746
Net income
-$3,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$72.1$0.00$72.1$72.0$63.0$8.94
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.7$0.00$69.7$50.5$39.3$11.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$0.00$57.7$52.6$62.5$9.87
2020Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$43.6$38.8$4.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$0.00$41.9$59.2$74.9$15.8
2018Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$7.55$7.20$0.35
2017Summary only. Only limited summary data is available for this year.$57.3$0.00$58.1$54.3$3.82
2016Summary only. Only limited summary data is available for this year.$53.5$0.00$55.4$45.9$9.53
2015Summary only. Only limited summary data is available for this year.$43.9$0.00$50.4$44.4$5.92
2014Summary only. Only limited summary data is available for this year.$37.6$0.00$48.9$46.0$2.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$0.00$34.7$38.5$35.3$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$0.00$31.5$48.7$51.7$3.03