Civic Intelligence

Delaware Military Academy Sports Booster Club

990EZ • Fiscal year 2014 • EIN 20-0350545

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 11, 2014

112 Middleboro Road19804

(302) 292-2929

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$45,848

Up $23,369 (+104%) from 2012

Net Assets

Up

$45,848

Up $23,369 (+104%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$186,346

Up $42,657 (+30%) from 2012

Expenses

Up

$162,976

Up $2,183 (+1.4%) from 2012

Net Income

Up

$23,370

Up $40,474 (+237%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $39,185Liabilities 2011: $0Net Assets 2011: $39,1852011Assets 2012: $22,479Liabilities 2012: $0Net Assets 2012: $22,4792012Assets 2014: $45,848Net Assets 2014: $45,8482014Assets 2016: $29,159Liabilities 2016: $0Net Assets 2016: $29,1592016Assets 2017: $53,751Liabilities 2017: $0Net Assets 2017: $53,7512017Assets 2018: $58,453Liabilities 2018: $0Net Assets 2018: $58,4532018Assets 2019: $47,562Liabilities 2019: $0Net Assets 2019: $47,5622019Assets 2020: $126,578Liabilities 2020: $0Net Assets 2020: $126,5782020Assets 2021: $152,056Liabilities 2021: $0Net Assets 2021: $152,0562021Assets 2022: $113,368Liabilities 2022: $0Net Assets 2022: $113,3682022Assets 2023: $163,877Liabilities 2023: $0Net Assets 2023: $163,8772023Assets 2024: $79,095Liabilities 2024: $0Net Assets 2024: $79,0952024Assets 2025: $19,334Liabilities 2025: $0Net Assets 2025: $19,3342025

Highlighted filing

2014

Assets$45,848
Liabilities-
Net Assets$45,848

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $166,1912011Revenue 2012: $143,689Expenses 2012: $160,793Net Income 2012: -$17,1042012Revenue 2014: $186,346Expenses 2014: $162,976Net Income 2014: $23,3702014Revenue 2016: $282,487Expenses 2016: $282,058Net Income 2016: $4292016Revenue 2017: $321,595Expenses 2017: $297,003Net Income 2017: $24,5922017Revenue 2018: $304,274Expenses 2018: $299,572Net Income 2018: $4,7022018Revenue 2019: $378,198Expenses 2019: $389,089Net Income 2019: -$10,8912019Revenue 2020: $406,798Expenses 2020: $345,326Net Income 2020: $61,4722020Revenue 2021: $255,530Expenses 2021: $248,164Net Income 2021: $7,3662021Revenue 2022: $416,511Expenses 2022: $438,310Net Income 2022: -$21,7992022Revenue 2023: $387,483Expenses 2023: $336,974Net Income 2023: $50,5092023Revenue 2024: $207,649Expenses 2024: $292,431Net Income 2024: -$84,7822024Revenue 2025: $33,278Expenses 2025: $93,039Net Income 2025: -$59,7612025

Highlighted filing

2014

Revenue$186,346
Expenses$162,976
Net Income$23,370
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$186,346
Mission and Program Overview

Mission

An organization of parents and community persons supporting, encouraging and advancing the athletic program and related activities of the delaware military academy, a charter school in the red clay school district. The organization cultivates wholesome school spirit and good sportsmanship. This organization is financially supported by fundraisers and other projects to fund the activities related to the athletic program of this school.

Program Services

DescriptionGrantsExpenses
PROVISION OF EQUIPMENT, UNIFORMS, SUPPLIES AND OTHER EXPENSES FOR ATHLETIC PROGRAMS AND FACILITIES.-$146,351
EXPENSES ARE NECESSARY TO PROMOTE THE ORGANIZATION'S MISSION BY NURTURING THE SPORTS PROGRAM AT THE DELAWARE MILITARY ACADEMY. IN ORDER TO FUND OUR PROGRAMS IT IS NECESSARY TO HOLD FUND RAISING ACTIVITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE CHECCIPresidentPT$0--
SEAN NAUGHTONVice PresidePT$0--
ANNETTE D'ANGELOSecretaryPT$0--
BETH HAILEYTreasurerPT$0--
LYNN WOLFEDirector-$0--
MIKE SWAINDirector-$0--
NICK DORDAAthletic DirectorPT$0--
Filing and Contact Details

Filer

EIN
20-0350545
Phone
3022922929

Signing Officer

Name
Diane Checci
Title
President
Phone
3022922929
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Sharron Cirillo Lpa Aba Atp
Phone
3024541100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 225 website 375 banners 970 homecoming expenses 2,761 athletic clothing 13,290 golf outing 3,815 bank service charges 901 credit card charges 66 gifts 1,810 office expense 208 awards, recognition 13,367 operational team exp 483 fields/facility exp 14,805 membership dues 6,499 officials expenses 22,843 tournament expenses 10,204 scheduling expenses 360 trainer/physical training 8,465 transportation 24,351 equipment/supplies - shar 8,104 coaching 2,135 sport fundraiser exp 2,088 uniform accessories/repla 21,754 non-investment depreciation 2,747 total 162,626

Form 990-ez, Part II, Line 24

Swimming board 0 2,500 less accumulated depreciation 0 357 soccer goal 0 697 less accumulated depreciation 0 139 hockey goal 0 2,523 less accumulated depreciation 0 505 field hockey 0 1,045 less accumulated depreciation 0 209 proffesional wights training 0 5,000 less accumulated depreciation 0 714 baseball hats 0 1,073 less accumulated depreciation 0 215 softball pitching machine 0 1,500 less accumulated depreciation 0 214 football helmets 0 1,972 less accumulated depreciation 0 394 total 0 13,563

Form 990-ez, Part III

An organization of parents and community persons supporting, encouraging and advancing the athletic program and related activities of the delaware military academy, a charter school in the red clay school district. The organization cultivates wholesome school spirit and good sportsmanship. This organization is financially supported by fundraisers and other projects to fund the activities related to the athletic program of this school.

Form 990-ez, Part III, Line 31

Expenses are necessary to promote the organization's mission by nurturing the sports program at the delaware military academy. In order to fund our programs it is necessary to hold fund raising activities.

Raw XML Appendix157 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DIANE CHECCI
CompensationExplanation/CompensationExplanationGrp/PersonNm1SEAN NAUGHTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANNETTE DANGELO
CompensationExplanation/CompensationExplanationGrp/PersonNm3BETH HAILEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4LYNN WOLFE
CompensationExplanation/CompensationExplanationGrp/PersonNm5MIKE SWAIN
CompensationExplanation/CompensationExplanationGrp/PersonNm6NICK DORDA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA POTTS
IRS990EZ/BooksInCareOfDetail/PhoneNum03025297962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102405 DACIA DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109967
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045848
IRS990EZ/GrossReceiptsAmt0186346
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022478
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE CHECCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN NAUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETTE D'ANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH HAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE SWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICK DORDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ATHLETIC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013563
IRS990EZ/OtherExpensesTotalAmt0162626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AN ORGANIZATION OF PARENTS AND COMMUNITY PERSONS SUPPORTING, ENCOURAGING AND ADVANCING THE ATHLETIC PROGRAM AND RELATED ACTIVITIES OF THE DELAWARE MILITARY ACADEMY, A CHARTER SCHOOL IN THE RED CLAY SCHOOL DISTRICT. THE ORGANIZATION CULTIVATES WHOLESOME SCHOOL SPIRIT AND GOOD SPORTSMANSHIP. THIS ORGANIZATION IS FINANCIALLY SUPPORTED BY FUNDRAISERS AND OTHER PROJECTS TO FUND THE ACTIVITIES RELATED TO THE ATHLETIC PROGRAM OF THIS SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt076379
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF EQUIPMENT, UNIFORMS, SUPPLIES AND OTHER EXPENSES FOR ATHLETIC PROGRAMS AND FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENSES ARE NECESSARY TO PROMOTE THE ORGANIZATION'S MISSION BY NURTURING THE SPORTS PROGRAM AT THE DELAWARE MILITARY ACADEMY. IN ORDER TO FUND OUR PROGRAMS IT IS NECESSARY TO HOLD FUND RAISING ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162976
IRS990EZ/TotalProgramServiceExpensesAmt0146351
IRS990EZ/TotalRevenueAmt0186346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEMILACAD.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0366041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0654396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160230
IRS990ScheduleA/Total509Grp/TotalAmt0654396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0654396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 225 WEBSITE 375 BANNERS 970 HOMECOMING EXPENSES 2,761 ATHLETIC CLOTHING 13,290 GOLF OUTING 3,815 BANK SERVICE CHARGES 901 CREDIT CARD CHARGES 66 GIFTS 1,810 OFFICE EXPENSE 208 AWARDS, RECOGNITION 13,367 OPERATIONAL TEAM EXP 483 FIELDS/FACILITY EXP 14,805 MEMBERSHIP DUES 6,499 OFFICIALS EXPENSES 22,843 TOURNAMENT EXPENSES 10,204 SCHEDULING EXPENSES 360 TRAINER/PHYSICAL TRAINING 8,465 TRANSPORTATION 24,351 EQUIPMENT/SUPPLIES - SHAR 8,104 COACHING 2,135 SPORT FUNDRAISER EXP 2,088 UNIFORM ACCESSORIES/REPLA 21,754 NON-INVESTMENT DEPRECIATION 2,747 TOTAL 162,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SWIMMING BOARD 0 2,500 LESS ACCUMULATED DEPRECIATION 0 357 SOCCER GOAL 0 697 LESS ACCUMULATED DEPRECIATION 0 139 HOCKEY GOAL 0 2,523 LESS ACCUMULATED DEPRECIATION 0 505 FIELD HOCKEY 0 1,045 LESS ACCUMULATED DEPRECIATION 0 209 PROFFESIONAL WIGHTS TRAINING 0 5,000 LESS ACCUMULATED DEPRECIATION 0 714 BASEBALL HATS 0 1,073 LESS ACCUMULATED DEPRECIATION 0 215 SOFTBALL PITCHING MACHINE 0 1,500 LESS ACCUMULATED DEPRECIATION 0 214 FOOTBALL HELMETS 0 1,972 LESS ACCUMULATED DEPRECIATION 0 394 TOTAL 0 13,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ORGANIZATION OF PARENTS AND COMMUNITY PERSONS SUPPORTING, ENCOURAGING AND ADVANCING THE ATHLETIC PROGRAM AND RELATED ACTIVITIES OF THE DELAWARE MILITARY ACADEMY, A CHARTER SCHOOL IN THE RED CLAY SCHOOL DISTRICT. THE ORGANIZATION CULTIVATES WHOLESOME SCHOOL SPIRIT AND GOOD SPORTSMANSHIP. THIS ORGANIZATION IS FINANCIALLY SUPPORTED BY FUNDRAISERS AND OTHER PROJECTS TO FUND THE ACTIVITIES RELATED TO THE ATHLETIC PROGRAM OF THIS SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES ARE NECESSARY TO PROMOTE THE ORGANIZATION'S MISSION BY NURTURING THE SPORTS PROGRAM AT THE DELAWARE MILITARY ACADEMY. IN ORDER TO FUND OUR PROGRAMS IT IS NECESSARY TO HOLD FUND RAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE CHECCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03022922929
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELAWARE MILITARY ACADEMY SPORTS
ReturnHeader/Filer/BusinessName/BusinessNameLine20NAUGHTON
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0200350545
ReturnHeader/Filer/PhoneNum03022922929
ReturnHeader/Filer/USAddress/AddressLine10112 MIDDLEBORO ROAD
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300404285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SC ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102394 DUPONT PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019709
ReturnHeader/PreparerPersonGrp/PhoneNum03024541100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARRON CIRILLO LPA ABA ATP
ReturnHeader/ReturnTs02014-08-14T13:02:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.33$0.93$0.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$2.08$2.92$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$3.87$3.37$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$4.17$4.38$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$2.56$2.48$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$4.07$3.45$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$3.78$3.89$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$3.04$3.00$0.05
2017Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$3.22$2.97$0.25
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$2.82$2.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.86$1.63$0.23
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.44$1.61$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.66