Civic Intelligence

Challenger Learning Center of Orleans Niagara and Erie Counties I

990EZ • Fiscal year 2015 • EIN 20-4596844

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 10, 2016

210 Walnut StreetLockport, NY 14094

(716) 208-2404

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

9.13x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-226%

Higher net margin than 5% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

5013%

Faster asset growth than 96% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-75%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$242,788

Up $238,040 (+5013%) from 2014

Net Assets

Down

-$7,212

Down $11,960 (-252%) from 2014

Liabilities

$250,000

No earlier filing loaded for comparison.

Revenue

Down

$27,373

Down $83,049 (-75%) from 2014

Expenses

Down

$89,333

Down $22,811 (-20%) from 2014

Net Income

Down

-$61,960

Down $60,238 (-3498%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2013: $6,470Net Assets 2013: $6,4702013Assets 2014: $4,748Net Assets 2014: $4,7482014Assets 2015: $242,788Liabilities 2015: $250,000Net Assets 2015: -$7,2122015Assets 2016: $269,036Liabilities 2016: $3,000Net Assets 2016: $266,0362016Assets 2017: $250,132Liabilities 2017: $3,000Net Assets 2017: $247,1322017Assets 2018: $478,568Liabilities 2018: $13,004Net Assets 2018: $465,5642018Assets 2019: $369,312Liabilities 2019: $9,204Net Assets 2019: $360,1082019Assets 2020: $259,235Liabilities 2020: $11,983Net Assets 2020: $247,2522020Assets 2021: $173,341Liabilities 2021: $6,555Net Assets 2021: $166,7862021Assets 2022: $116,646Liabilities 2022: $3,254Net Assets 2022: $113,3922022Assets 2023: $80,328Liabilities 2023: $8,610Net Assets 2023: $71,7182023Assets 2024: $62,355Liabilities 2024: $9,826Net Assets 2024: $52,5292024

Highlighted filing

2015

Assets$242,788
Liabilities$250,000
Net Assets-$7,212

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $57,169Expenses 2013: $50,699Net Income 2013: $6,4702013Revenue 2014: $110,422Expenses 2014: $112,144Net Income 2014: -$1,7222014Revenue 2015: $27,373Expenses 2015: $89,333Net Income 2015: -$61,9602015Revenue 2016: $371,338Expenses 2016: $56,086Net Income 2016: $315,2522016Revenue 2017: $69,483Expenses 2017: $88,387Net Income 2017: -$18,9042017Revenue 2018: $176,041Expenses 2018: $132,384Net Income 2018: $43,6572018Revenue 2019: $119,497Expenses 2019: $153,715Net Income 2019: -$34,2182019Revenue 2020: $120,019Expenses 2020: $156,725Net Income 2020: -$36,7062020Revenue 2021: $144,577Expenses 2021: $159,794Net Income 2021: -$15,2172021Revenue 2022: $123,776Expenses 2022: $165,368Net Income 2022: -$41,5922022Revenue 2023: $147,596Expenses 2023: $177,331Net Income 2023: -$29,7352023Revenue 2024: $155,858Expenses 2024: $162,820Net Income 2024: -$6,9622024

Highlighted filing

2015

Revenue$27,373
Expenses$89,333
Net Income-$61,960
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.1
Gross Receipts
$27,373
Mission and Program Overview

Mission

The organization is a living memorial dedicated to educating students in science, mathematics and engineering.

Educational organization to help young children

Program Services

DescriptionGrantsExpenses
REFURBISHED OLD BUILDING TO HAVE SPACE TO HELP CHILDREN & PUT IN SIMULATORS FOR EDUCATION-$250,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY M MICHAELSExecutive DirectorPT$0--
VIRGINIA PRUNELLASecretaryPT$0--
PAUL KRUPINSKITreasurerPT$0--
CRAIG BACONDirectorPT$0--
STEPHEN DUBOISDirectorPT$0--
COLLEEN O ROURKEDirectorPT$0--
HEATHER PECKDirectorPT$0--
BRIAN RUSKDirectorPT$0--
PATRICK SCHRADERDirectorPT$0--
GAIL GIGGDirectorPT$0--
ROBERT VASKODirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Challenger Learning Center of Orleans Niagara and Erie Counties
EIN
20-4596844
Phone
7162082404
Address
210 WALNUT STREET, LOCKPORT, NY 14094

Signing Officer

Name
Kathy M Michaels
Title
Executive Director
Phone
7162082404
Signed
2016-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Daniel Owczarzak
Address
18 DIANE DR, WEST SENECA, NY 14224-1511
Preparer
Daniel I Owczarzak
Phone
7166750728
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

INSURANCE 4133.

Form 990EZ, Part I, Line 16

MAINT & REPAIRS 434.

Form 990EZ, Part I, Line 16

SURFACE SOLUTIONS 11000.

Form 990EZ, Part I, Line 16

Furniture & fixtures 720.

Form 990EZ, Part I, Line 16

G L REIMB 4250.

Form 990EZ, Part I, Line 16

LEGO INK BOOKS ETC 1977.

Form 990EZ, Part I, Line 16

VERIZON 1372.

Form 990EZ, Part I, Line 16

SUPPLIES 214.

Form 990EZ, Part I, Line 16

BNK CHGS 1433.

Form 990EZ, Part I, Line 16

COMP PROMO 2276.

Form 990EZ, Part I, Line 16

NYS CHAR 500 50.

Form 990EZ, Part I, Line 16

Certifications- permits 188.

Form 990EZ, Part I, Line 16

advertising 141.

Form 990EZ, Part I, Line 16

Depreciation 50000.

Form 990EZ, Part I, Line 20

DEPRECIATION 50000.

Form 990EZ, Part II, Line 24

LUMINATOR 235576.

Form 990EZ, Part II, Line 26

GRIGG LEWIS LOAN 250000.

Raw XML Appendix202 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL KRUPINSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum07169081341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 CRANDON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEEKTOWAGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07212
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02885
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-61960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0242788
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027373
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05367
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7212
IRS990EZ/OccupancyRentUtltsAndMaintAmt08908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY M MICHAELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGINIA PRUNELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL KRUPINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN DUBOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COLLEEN O ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN RUSK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATRICK SCHRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GAIL GIGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT VASKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0235576
IRS990EZ/OtherChangesInNetAssetsAmt050000
IRS990EZ/OtherExpensesTotalAmt078188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ORGANIZATION TO HELP YOUNG CHILDREN
IRS990EZ/ProgramServiceRevenueAmt019121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REFURBISHED OLD BUILDING TO HAVE SPACE TO HELP CHILDREN & PUT IN SIMULATORS FOR EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0250000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01817
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0250000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089333
IRS990EZ/TotalProgramServiceExpensesAmt0250000
IRS990EZ/TotalRevenueAmt027373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0341428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0341428
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341428
IRS990ScheduleA/TotalSupportAmt0341428
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/ExplanationTxt0INSURANCE 4133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINT & REPAIRS 434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SURFACE SOLUTIONS 11000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE & FIXTURES 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4G L REIMB 4250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGO INK BOOKS ETC 1977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VERIZON 1372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BNK CHGS 1433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMP PROMO 2276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NYS CHAR 500 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CERTIFICATIONS- PERMITS 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12advertising 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 50000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DEPRECIATION 50000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LUMINATOR 235576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GRIGG LEWIS LOAN 250000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY M MICHAELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07162082404
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGER LEARNING CENTER OF ORLEANS NIAGARA AND ERIE COUNTIES
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0204596844
ReturnHeader/Filer/PhoneNum07162082404
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0LOCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL OWCZARZAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 DIANE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142241511
ReturnHeader/PreparerPersonGrp/PhoneNum07166750728
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL I OWCZARZAK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-23T12:14:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.10$0.53$1.56$1.63$0.07
2023Summary only. Only limited summary data is available for this year.$0.80$0.09$0.72$1.48$1.77$0.30
2022Summary only. Only limited summary data is available for this year.$1.17$0.03$1.13$1.24$1.65$0.42
2021Summary only. Only limited summary data is available for this year.$1.73$0.07$1.67$1.45$1.60$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.12$2.47$1.20$1.57$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.09$3.60$1.19$1.54$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.13$4.66$1.76$1.32$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.03$2.47$0.69$0.88$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.03$2.66$3.71$0.56$3.15
2015Detailed filing. Detailed filing data is available for this year.$2.43$2.50$0.07$0.27$0.89$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.10$1.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.57$0.51$0.06