Civic Intelligence

Lockport Robotics Inc

990EZ • Fiscal year 2023 • EIN 20-2469659

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 20, 2023

250 Lincoln AveLockport, NY 14094

(716) 478-4450

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

34%

Higher net margin than 79% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

47%

Faster asset growth than 76% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

159%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$72,472

Flat from 2023

Net Assets

$72,472

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$67,330

Flat from 2023

Expenses

Flat

$44,294

Flat from 2023

Net Income

Flat

$23,036

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $6,506Net Assets 2012: $6,5062012Assets 2013: $14,162Net Assets 2013: $14,1622013Assets 2014: $8,987Net Assets 2014: $8,9872014Assets 2015: $18,819Net Assets 2015: $18,8192015Assets 2016: $30,812Net Assets 2016: $30,8122016Assets 2017: $37,332Liabilities 2017: $02017Assets 2018: $25,481Net Assets 2018: $25,4812018Assets 2019: $38,956Net Assets 2019: $38,9562019Assets 2020: $52,362Net Assets 2020: $52,3622020Assets 2021: $59,870Liabilities 2021: $02021Assets 2022: $49,436Liabilities 2022: $0Net Assets 2022: $49,4362022Assets 2023: $72,472Liabilities 2023: $0Net Assets 2023: $72,4722023Assets 2023: $72,472Liabilities 2023: $02023Assets 2024: $84,933Liabilities 2024: $02024Assets 2025: $88,245Liabilities 2025: $0Net Assets 2025: $88,2452025

Highlighted filing

2023

Assets$72,472
Liabilities$0
Net Assets$72,472

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $27,598Expenses 2012: $27,594Net Income 2012: $42012Revenue 2013: $33,175Expenses 2013: $25,409Net Income 2013: $7,7662013Revenue 2014: $36,821Expenses 2014: $41,886Net Income 2014: -$5,0652014Revenue 2015: $41,619Expenses 2015: $31,758Net Income 2015: $9,8612015Revenue 2016: $46,681Expenses 2016: $34,688Net Income 2016: $11,9932016Revenue 2017: $44,203Expenses 2017: $37,683Net Income 2017: $6,5202017Revenue 2018: $51,504Expenses 2018: $63,355Net Income 2018: -$11,8512018Revenue 2019: $54,060Expenses 2019: $40,585Net Income 2019: $13,4752019Revenue 2020: $42,560Expenses 2020: $29,154Net Income 2020: $13,4062020Revenue 2021: $19,300Expenses 2021: $11,792Net Income 2021: $7,5082021Revenue 2022: $25,950Expenses 2022: $36,384Net Income 2022: -$10,4342022Revenue 2023: $67,330Expenses 2023: $44,294Net Income 2023: $23,0362023Revenue 2023: $67,330Expenses 2023: $44,294Net Income 2023: $23,0362023Revenue 2024: $62,458Expenses 2024: $49,997Net Income 2024: $12,4612024Revenue 2025: $115,176Expenses 2025: $111,864Net Income 2025: $3,3122025

Highlighted filing

2023

Revenue$67,330
Expenses$44,294
Net Income$23,036
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$71,241
Mission and Program Overview

Mission

To provide the opportunity to approximately 25-30 local high school students to interact with engineers and machinists to better understand the field of engineering. All leadership positions are volunteer and receive no financial benefit.

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE OPPORTUNITY TO APPROXIMATELY 25-30 LOCAL HIGH SCHOOL STUDENTS TO INTERACT WITH ENGINEERS AND MACHINISTS TO BETTER UNDERSTAND THE FIELD OF ENGINEERING. ALL LEADERSHIP POSITIONS ARE VOLUNTEER AND RECEIVE NO FINANCIAL BENEFIT.$0$44,294
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY ROGOWSKIPresident-$0--
ROBERT VASKOVice President-$0--
ADAM STOCKTONSecretary-$0--
KRIS SIELSKITreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meat Raffle$19,847$19,847$3,095$16,752
Total Events$30,821$30,821$3,911$26,910
Filing and Contact Details

Filer

Filer Name
Lockport Robotics Inc
EIN
20-2469659
Phone
7164784450
Address
250 LINCOLN AVE, LOCKPORT, NY 14094

Signing Officer

Name
Adam Stockton
Title
Treasurer
Phone
7164784450
Signed
2023-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
Eugene G Kershner
Phone
7166302400
Supplemental Narrative

Additional Explanations

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

Description: insurance refund. Amount: 255.

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

Description: robot supplies. Amount: 12,754. Description: meals. Amount: 3,224. Description: registration fees. Amount: 3,695. Description: uniforms. Amount: 5,275. Description: trailer expenses. Amount: 7,710. Description: travel. Amount: 7,559. Description: supplies. Amount: 1,707. Description: website. Amount: 31. Description: banquet expenses. Amount: 1,314. Description: gas. Amount: 195. Total to form 990-ez, line 16: 43,464.

Raw XML Appendix182 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/BusinessNameLine1Txt0ADAM STOCKTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07164784450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 LINCOLN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOCKPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029127
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt023036
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0830
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072472
IRS990EZ/FundraisingGrossIncomeAmt030821
IRS990EZ/GrossReceiptsAmt071241
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt011038
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY ROGOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT VASKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM STOCKTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRIS SIELSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043464
IRS990EZ/OtherRevenueTotalAmt0255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE OPPORTUNITY TO APPROXIMATELY 25-30 LOCAL HIGH SCHOOL STUDENTS TO INTERACT WITH ENGINEERS AND MACHINISTS TO BETTER UNDERSTAND THE FIELD OF ENGINEERING. ALL LEADERSHIP POSITIONS ARE VOLUNTEER AND RECEIVE NO FINANCIAL BENEFIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE OPPORTUNITY TO APPROXIMATELY 25-30 LOCAL HIGH SCHOOL STUDENTS TO INTERACT WITH ENGINEERS AND MACHINISTS TO BETTER UNDERSTAND THE FIELD OF ENGINEERING. ALL LEADERSHIP POSITIONS ARE VOLUNTEER AND RECEIVE NO FINANCIAL BENEFIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044294
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03911
IRS990EZ/SpecialEventsNetIncomeLossAmt026910
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044294
IRS990EZ/TotalProgramServiceExpensesAmt044294
IRS990EZ/TotalRevenueAmt067330
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WARLOCKS1507.COM/CMS/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031076
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0213111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054060
IRS990ScheduleA/Total509Grp/TotalAmt0213111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213111
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03911
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEAT RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030821
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03095
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE REFUND. AMOUNT: 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ROBOT SUPPLIES. AMOUNT: 12,754. DESCRIPTION: MEALS. AMOUNT: 3,224. DESCRIPTION: REGISTRATION FEES. AMOUNT: 3,695. DESCRIPTION: UNIFORMS. AMOUNT: 5,275. DESCRIPTION: TRAILER EXPENSES. AMOUNT: 7,710. DESCRIPTION: TRAVEL. AMOUNT: 7,559. DESCRIPTION: SUPPLIES. AMOUNT: 1,707. DESCRIPTION: WEBSITE. AMOUNT: 31. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 1,314. DESCRIPTION: GAS. AMOUNT: 195. TOTAL TO FORM 990-EZ, LINE 16: 43,464.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM STOCKTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07164784450
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCKPORT ROBOTICS INC
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0202469659
ReturnHeader/Filer/PhoneNum07164784450
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 LINCOLN AVE
ReturnHeader/Filer/USAddress/CityNm0LOCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014094
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161468002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIAMPOU TRAVIS BESAW & KERSHNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 BRYANT WOODS NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07166302400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE G KERSHNER
ReturnHeader/ReturnTs02023-10-25T07:28:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOCKTON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.15$1.12$0.03
2024Summary only. Only limited summary data is available for this year.$0.85$0.00$0.62$0.50$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.67$0.44$0.23
2023Summary only. Only limited summary data is available for this year.$0.72$0.00$0.67$0.44$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.26$0.36$0.10
2021Summary only. Only limited summary data is available for this year.$0.60$0.00$0.19$0.12$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.43$0.29$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.54$0.41$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.52$0.63$0.12
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.44$0.38$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.47$0.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.42$0.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.37$0.42$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.33$0.25$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.28$0.28$0.00