Siviq Scores
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Balance Sheet
Assets
Flat$3,604,637
Flat from 2011
Net Assets
Flat$3,076,151
Flat from 2011
Liabilities
Flat$528,486
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$313,966
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 15, 2012
- Return Version
- 2011v1.3
- Gross Receipts
- $542,997
Mission and Program Overview
Mission
The company's primary business is surety with a specialization in providing united states customs bonds and other federal bonds related to the import and export industry.
Filing and Contact Details
Filer
- EIN
- 20-1384826
Raw XML AppendixShowing 400 of 475 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.
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|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The company's primary business is surety with a specialization in providing United States customs bonds and other federal bonds related to the import and export industry. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6 Mill Ridge Lane |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Chester |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 079302486 |
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| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 1000000 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 17902 |
| IRS990/CashNonInterestBearing/EOY | 0 | 59243 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/FeesForServicesAccounting/Total | 0 | 36250 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 36476 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN K DAILY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRUCE S HASKELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEE V BARTHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL P O'CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD RAMSAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
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| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 542997 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
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| IRS990/Interest/Total | 0 | 0 |
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| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3079152 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3227070 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The company's primary business is surety with a specialization in providing United States customs bonds and other federal bonds related to the import and export industry. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Bruce Haskell |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2915139 |
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| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1347 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1347 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
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| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 4376 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 134137 |
| IRS990/OtherAssetsTotal/EOY | 0 | 32046 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 207066 |
| IRS990/OtherExpensesCurrentYear | 0 | 292966 |
| IRS990/OtherExpenses/Description | 0 | COMMISSIONS |
| IRS990/OtherExpenses/Description | 1 | LOSSES |
| IRS990/OtherExpenses/Description | 2 | LICENSES AND FEES |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL DUES |
| IRS990/OtherExpenses/Total | 0 | 138109 |
| IRS990/OtherExpenses/Total | 1 | 59620 |
| IRS990/OtherExpenses/Total | 2 | 8138 |
| IRS990/OtherExpenses/Total | 3 | 1224 |
| IRS990/OtherLiabilities/BOY | 0 | 347765 |
| IRS990/OtherLiabilities/EOY | 0 | 528486 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 31713 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 36278 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 1400000 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 1400000 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
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| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 524298 |
| IRS990/ProgramServiceRevenueCY | 0 | 376259 |
| IRS990/ProgramServiceRevenue/Description | 0 | PREMIUMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 335844 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 376259 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -68019 |
| IRS990/ReconcilationRevenueExpenses | 0 | 229031 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 515139 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 676151 |
| IRS990/RevenuesLessExpensesCY | 0 | 229031 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 299108 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 21000 |
| IRS990/SalariesEtcPriorYear | 0 | 7500 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 250000 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 229031 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 161012 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 313966 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -68019 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7395 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 10447 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 166871 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 161198 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 149975 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 32600 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYABLE TO PARENT & AFFILIATE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TAXES, LICENSES & FEES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | UNEARNED PREMIUMS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | LOSSES RESERVES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | COLLATERAL |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | OTHER EXPENSES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 542997 |
| IRS990ScheduleD/TotalAdjustments | 0 | -68019 |
| IRS990ScheduleD/TotalExpenses | 0 | 313966 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 313966 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 528486 |
| IRS990ScheduleD/TotalRevenue | 0 | 542997 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 542997 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 313966 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 542997 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 4000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 4000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 4000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOHN K DAILY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | BRUCE S HASKELL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | LEE V BARTHER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 4000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 4000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 4000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 238052 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 231809 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 225986 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | John K. Daily (Director & President), Bruce S. Haskell (Director & Treasurer), and Lee V. Barther (Director & Secretary) are all related by marriage. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization has one stockholder, the Shappard Group, LLC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The stockholder elects directors in accordance with the by-laws. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Form 990 is prepared by an independent public accounting firm and reviewed by the treasurer prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Annualy, board members are asked to complete and sign a conflict of interest questionnaire. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Change in Net Unrealized Capital Gains: 68,019 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The taxpayer's method of accounting is statutory accounting principles. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE COMMITTEES PROCESS HAS NOT CHANGED FROM THE PREVIOUS TAX YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, Line 2: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section A, Line 6: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section A, Line 7A: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, Line 11: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section B, Line 12C: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Section C, Line 19: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part XI, Line 5, Change in Assets: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part XII, Line 1, Accounting Method: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | FORM 990, PART XI, LINE 2C: |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 6 MILL RIDGE LANE |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | CHESTER |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | NJ |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 07930 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 200830039 |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | NJ |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | THE SHEPPARD GROUP LLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | Holding Company |
| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 6 MILL RIDGE LANE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | CHESTER |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | NJ |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 07930 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 135518356 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | NJ |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | CA SHEA & COMPANY INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | Insurance Broker |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | S Corp |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | CA SHEA & COMPANY INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | CA SHEA & COMPANY INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | CA SHEA & COMPANY INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | L |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | M |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | N |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6 MILL RIDGE LANE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,604,637
- Liabilities
- $528,486
- Net assets
- $3,076,151
- Revenue
- -
- Expenses
- $313,966
- Net income
- -