Civic Intelligence

Sunshine Comes First Ltd.

990PF • Fiscal year 2023 • EIN 20-8220996

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 20, 2024

75 Violet Hill RoadRhinebeck, NY 12572

(845) 876-4908

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2023 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.00x

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

2023 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2023

Net Margin

70th percentile

34%

Higher net margin than 70% of similar nonprofits.

2023 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2023

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2023 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$613,710

Up $120,978 (+25%) from 2022

Net Assets

Up

$613,710

Up $120,978 (+25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$211,511

Up $13,663 (+6.9%) from 2022

Expenses

Up

$140,533

Up $33,584 (+31%) from 2022

Net Income

Down

$70,978

Down $19,921 (-22%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $116,009Liabilities 2010: $0Net Assets 2010: $116,0092010Assets 2011: $271,892Liabilities 2011: $0Net Assets 2011: $271,8922011Assets 2012: $267,653Liabilities 2012: $0Net Assets 2012: $267,6532012Assets 2013: $307,485Liabilities 2013: $0Net Assets 2013: $307,4852013Assets 2014: $310,790Liabilities 2014: $02014Assets 2015: $306,884Liabilities 2015: $02015Assets 2016: $416,063Liabilities 2016: $0Net Assets 2016: $416,0632016Assets 2017: $333,106Liabilities 2017: $0Net Assets 2017: $333,1062017Assets 2018: $453,918Liabilities 2018: $0Net Assets 2018: $453,9182018Assets 2019: $333,389Liabilities 2019: $0Net Assets 2019: $333,3892019Assets 2020: $309,974Liabilities 2020: $0Net Assets 2020: $309,9742020Assets 2021: $401,833Liabilities 2021: $0Net Assets 2021: $401,8332021Assets 2022: $492,732Liabilities 2022: $0Net Assets 2022: $492,7322022Assets 2023: $613,710Liabilities 2023: $0Net Assets 2023: $613,7102023Assets 2024: $517,724Liabilities 2024: $0Net Assets 2024: $517,7242024

Highlighted filing

2023

Assets$613,710
Liabilities$0
Net Assets$613,710

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $34,0252010Expenses 2011: $69,1632011Expenses 2012: $102,1102012Revenue 2013: $96,591Expenses 2013: $56,760Net Income 2013: $39,8312013Revenue 2014: $100,016Expenses 2014: $96,711Net Income 2014: $3,3052014Revenue 2015: $100,260Expenses 2015: $92,738Net Income 2015: $7,5222015Revenue 2016: $201,960Expenses 2016: $104,816Net Income 2016: $97,1442016Revenue 2017: $102,214Expenses 2017: $185,171Net Income 2017: -$82,9572017Revenue 2018: $309,516Expenses 2018: $188,704Net Income 2018: $120,8122018Revenue 2019: $4,692Expenses 2019: $125,221Net Income 2019: -$120,5292019Revenue 2020: $105,472Expenses 2020: $131,091Net Income 2020: -$25,6192020Revenue 2021: $206,372Expenses 2021: $111,731Net Income 2021: $94,6412021Revenue 2022: $197,848Expenses 2022: $106,949Net Income 2022: $90,8992022Revenue 2023: $211,511Expenses 2023: $140,533Net Income 2023: $70,9782023Revenue 2024: $12,908Expenses 2024: $108,894Net Income 2024: -$95,9862024

Highlighted filing

2023

Revenue$211,511
Expenses$140,533
Net Income$70,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 20, 2024
Return Version
2023v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN CUMMINGS-FINDELPresidentPT$0--
STEFAN FINDELVice President-$0--
Filing and Contact Details

Filer

Filer Name
Sunshine Comes First Ltd
EIN
20-8220996
Phone
8458764908
Address
75 VIOLET HILL ROAD, RHINEBECK, NY 12572

Signing Officer

Name
Susan Cummings-findel
Title
President
Signed
2024-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Patricia M Curthoys CPA PLLC
Address
6938 Route 9, Rhinebeck, NY 12572
Preparer
Patricia MCurthoysCPA PLLC
Phone
8458767811
Raw XML Appendix321 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SUSAN CUMMINGS-FINDEL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt075 VIOLET HILL RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt175 VIOLET HILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0RHINEBECK
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt075 VIOLET HILL ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RHINEBECK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SUSAN CUMMINGS-FINDEL
IRS990PF/StatementsRegardingActyGrp/PhoneNum08458764908
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.sunshinecomesfirst.org
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt97000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Science Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1In support of Madagascar children's drama workshop providing educational opportunities for children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2The donation is in support of MAMA Foundation for the Arts and its mission of providing free afterschool performing arts programming for youth.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Unrestricted donation in support of organization dedicated to education to promote wildlife and nature conservation.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Supporting efforts to study health impacts of environmental change in Madagascar and how to counteract negative health effects.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Promote cultural sensitivity in young people via education, language and the arts.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Prison college programs and reentry programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Research and education in biodiversity and land-use and development
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Support for student education in Haiti.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Sculpture repair/unrestricted
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ZARA AINA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2THE MAMA FOUNDATION FOR THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3THE SAFINA CENTER - STONY BROOK UNI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4MADAGASCAR HEALTH ENVIRONMENTAL RES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5CULTURE CONNECT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 1199
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2149 West 126th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3Nassau Hall Suite 111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4209 W Springfield St Unit 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 590
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6Bard College PO Box 5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt730 Campus Rd PO Box 5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt845 East Market St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO Box 858 356 George Sickl Rd
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Stony Brook
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Red Hook
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Saugerties
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012572
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd311794
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd402118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd512572
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd612504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd712504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd812571
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd912477
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0127150
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0106047
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0110691
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0129847
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0123758
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0188099
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0188099
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0609321
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0138978
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0106047
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0110691
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0129847
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0123758
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0138978
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0138978
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0797420
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0658442
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0683
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0683
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05254
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0142
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0142
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15254
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05850
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1724
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1WEB-SITE SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05850
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1724
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt035
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt035
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN CUMMINGS-FINDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE COMES FIRST LTD
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0208220996
ReturnHeader/Filer/PhoneNum08458764908
ReturnHeader/Filer/USAddress/AddressLine1Txt075 VIOLET HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0RHINEBECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012572
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274218567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia M Curthoys CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06938 Route 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rhinebeck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012572
ReturnHeader/PreparerPersonGrp/PhoneNum08458767811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia MCurthoysCPA PLLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-20T11:04:23-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUMMINGS-FINDEL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.13$1.09$0.96
2023Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$2.12$1.41$0.71
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.98$1.07$0.91
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$2.06$1.12$0.95
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.05$1.31$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.05$1.25$1.21
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$3.10$1.89$1.21
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.02$1.85$0.83
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$2.02$1.05$0.97
2015Summary only. Only limited summary data is available for this year.$3.07$0.00$1.00$0.93$0.08
2014Summary only. Only limited summary data is available for this year.$3.11$0.00$1.00$0.97$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.97$0.57$0.40
2012Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.02
2011Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.69
2010Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.34