Civic Intelligence

Watchung Borough Parent-Teacher Organization

990 • Fiscal year 2018 • EIN 22-2223700

Sep 01, 2017 to Aug 31, 2018 • Filed on Sep 14, 2018

Bayberry School - Bayberry LaneWatchung, NJ 07069

(908) 279-7650

Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.00x

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$72,704

Down $4,726 (-6.1%) from 2017

Net Assets

Down

$72,704

Down $4,726 (-6.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$150,385

Down $49,967 (-25%) from 2017

Expenses

Down

$155,111

Down $63,739 (-29%) from 2017

Net Income

Up

-$4,726

Up $13,772 (+74%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $91,253Liabilities 2011: $02011Assets 2012: $68,104Liabilities 2012: $02012Assets 2013: $74,887Liabilities 2013: $0Net Assets 2013: $74,8872013Assets 2014: $84,448Liabilities 2014: $0Net Assets 2014: $84,4482014Assets 2015: $95,994Liabilities 2015: $0Net Assets 2015: $95,9942015Assets 2016: $95,928Liabilities 2016: $0Net Assets 2016: $95,9282016Assets 2017: $77,430Liabilities 2017: $0Net Assets 2017: $77,4302017Assets 2018: $72,704Liabilities 2018: $0Net Assets 2018: $72,7042018Assets 2019: $64,653Liabilities 2019: $0Net Assets 2019: $64,6532019Assets 2020: $83,123Liabilities 2020: $0Net Assets 2020: $83,1232020Assets 2021: $86,082Liabilities 2021: $0Net Assets 2021: $86,0822021Assets 2022: $42,580Liabilities 2022: $0Net Assets 2022: $42,5802022Assets 2023: $63,148Liabilities 2023: $0Net Assets 2023: $63,1482023Assets 2024: $62,498Liabilities 2024: $0Net Assets 2024: $62,4982024Assets 2025: $54,448Liabilities 2025: $0Net Assets 2025: $54,4482025

Highlighted filing

2018

Assets$72,704
Liabilities$0
Net Assets$72,704

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $181,031Expenses 2011: $146,783Net Income 2011: $34,2482011Revenue 2012: $173,654Expenses 2012: $196,803Net Income 2012: -$23,1492012Revenue 2013: $221,440Expenses 2013: $214,657Net Income 2013: $6,7832013Revenue 2014: $214,432Expenses 2014: $204,871Net Income 2014: $9,5612014Revenue 2015: $206,783Expenses 2015: $195,237Net Income 2015: $11,5462015Revenue 2016: $195,345Expenses 2016: $195,411Net Income 2016: -$662016Revenue 2017: $200,352Expenses 2017: $218,850Net Income 2017: -$18,4982017Revenue 2018: $150,385Expenses 2018: $155,111Net Income 2018: -$4,7262018Revenue 2019: $171,778Expenses 2019: $179,829Net Income 2019: -$8,0512019Revenue 2020: $145,330Expenses 2020: $126,860Net Income 2020: $18,4702020Revenue 2021: $35,219Expenses 2021: $32,260Net Income 2021: $2,9592021Revenue 2022: $181,671Expenses 2022: $229,053Net Income 2022: -$47,3822022Revenue 2023: $225,088Expenses 2023: $204,520Net Income 2023: $20,5682023Revenue 2024: $258,150Expenses 2024: $258,800Net Income 2024: -$6502024Revenue 2025: $257,221Expenses 2025: $265,379Net Income 2025: -$8,1582025

Highlighted filing

2018

Revenue$150,385
Expenses$155,111
Net Income-$4,726
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$150,385
Mission and Program Overview

Mission

Sponsor educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,430$72,704▼ $4,726
Total Assets$77,430$72,704▼ $4,726
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$77,430$72,704▼ $4,726
Total Net Assets Fund Balance$77,430$72,704▼ $4,726
Total Liabilities and Net Assets / Fund Balance$77,430$72,704▼ $4,726
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roseann SicolaPresident
Alexandra MorrisonTreasurer
Pina RaucciVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,368
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-4,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$175--$175
Total Functional Expenses$155,111$0$0$155,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Watchung Borough Pto
EIN
22-2223700
Address
BAYBERRY SCHOOL - BAYBERRY LANE, WATCHUNG, NJ 07069

Signing Officer

Name
Pina Raucci
Title
Vice President
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roseann Sicola
Formed
1976
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
DIROSA & KUCHINSKY CPA'S
Address
5 MOUNTAIN AVENUE, NORTH PLAINFIELD, NJ 07060-4126
Preparer
Dk - Philip a Dirosa CPA
Phone
9087575200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Sponsor educational programs

Raw XML Appendix265 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPONSOR EDUCATIONAL PROGRAMS
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BAYBERRY SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum09082797650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BAYBERRY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATCHUNG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007069
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077430
IRS990/CashNonInterestBearingGrp/EOYAmt072704
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0155111
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0150368
IRS990/CYRevenuesLessExpensesAmt0-4726
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0155111
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0150385
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SPONSOR EDUCATIONAL PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSEANN SICOLA
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXANDRA MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2PINA RAUCCI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0150385
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPONSOR EDUCATIONAL PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077430
IRS990/NetAssetsOrFundBalancesEOYAmt072704
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUND RAISING
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3STATE & LOCAL TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt096278
IRS990/OtherExpensesGrp/ProgramServicesAmt157158
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/ProgramServicesAmt3175
IRS990/OtherExpensesGrp/TotalAmt096278
IRS990/OtherExpensesGrp/TotalAmt157158
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt3175
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSEANN SICOLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16595
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPONSOR EDUCATIONAL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0155111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0218850
IRS990/PYProgramServiceRevenueAmt0200334
IRS990/PYRevenuesLessExpensesAmt0-18498
IRS990/PYTotalExpensesAmt0218850
IRS990/PYTotalRevenueAmt0200352
IRS990/ReconcilationRevenueExpnssAmt0-4726
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0200352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0206783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0967297
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0967297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214432
IRS990ScheduleA/Total509Grp/TotalAmt0967297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0967297
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSOR EDUCATIONAL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077430
IRS990/TotalAssetsEOYAmt072704
IRS990/TotalAssetsGrp/BOYAmt077430
IRS990/TotalAssetsGrp/EOYAmt072704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072704
IRS990/TotalOtherProgSrvcExpenseAmt0155111
IRS990/TotalProgramServiceExpensesAmt0155111
IRS990/TotalProgramServiceRevenueAmt0150368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072704
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077430
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072704
IRS990/USAddress/AddressLine1Txt0307 STIRLING ROAD
IRS990/USAddress/CityNm0WATCHUNG
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007069
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PINA RAUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATCHUNG BOROUGH PTO
ReturnHeader/Filer/BusinessNameControlTxt0WATC
ReturnHeader/Filer/EIN0222223700
ReturnHeader/Filer/USAddress/AddressLine1Txt0BAYBERRY SCHOOL - BAYBERRY LANE
ReturnHeader/Filer/USAddress/CityNm0WATCHUNG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E30C34C23FC928CE6527A5FD889EDB09BC60595
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B6C3453B7738FCAC58C476F75E7199F568429FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:24:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222787464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIROSA & KUCHINSKY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 MOUNTAIN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLAINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070604126
ReturnHeader/PreparerPersonGrp/PhoneNum09087575200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DK - PHILIP A DIROSA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-08T10:24:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$2.57$2.65$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.58$2.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.25$2.05$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.82$2.29$0.47
2021Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.35$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.45$1.27$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.72$1.80$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.50$1.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.00$2.19$0.18
2016Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.95$1.95$0.00
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$2.07$1.95$0.12
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$2.14$2.05$0.10
2013Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$2.21$2.15$0.07
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$1.74$1.97$0.23
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$1.81$1.47$0.34