Civic Intelligence

St. Cassian School Foundation Inc.

990EZ • Fiscal year 2017 • EIN 22-2508261

Mar 01, 2016 to Feb 28, 2017 • Filed on Dec 14, 2017

Organization ProfileN/A
190 Lorraine AvenueUpper Montclair, NJ 07043

(973) 509-9000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$341,921

Up $51,376 (+18%) from 2016

Net Assets

Up

$314,882

Up $36,103 (+13%) from 2016

Liabilities

Up

$27,039

Up $15,273 (+130%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

Down

$85,854

Down $55,925 (-39%) from 2016

Expenses

Up

$81,458

Up $16,874 (+26%) from 2016

Net Income

Down

$4,396

Down $72,799 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2012: $227,791Liabilities 2012: $8,6352012Assets 2013: $245,524Liabilities 2013: $4,8602013Assets 2014: $263,476Liabilities 2014: $6,3702014Assets 2015: $276,882Liabilities 2015: $17,1192015Assets 2016: $290,545Liabilities 2016: $11,766Net Assets 2016: $278,7792016Assets 2017: $341,921Liabilities 2017: $27,039Net Assets 2017: $314,8822017Assets 2018: $305,383Net Assets 2018: $305,3832018Assets 2019: $314,405Liabilities 2019: $18,3672019Assets 2020: $318,868Liabilities 2020: $38,669Net Assets 2020: $280,1992020Assets 2021: $303,405Liabilities 2021: $51,316Net Assets 2021: $252,0892021Assets 2022: $292,227Liabilities 2022: $65,202Net Assets 2022: $227,0252022Assets 2023: $264,546Liabilities 2023: $39,726Net Assets 2023: $224,8202023Assets 2024: $300,986Liabilities 2024: $58,728Net Assets 2024: $242,2582024Assets 2025: $299,393Liabilities 2025: $37,765Net Assets 2025: $261,6282025

Highlighted filing

2017

Assets$341,921
Liabilities$27,039
Net Assets$314,882
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2012: $32,121Expenses 2012: $30,458Net Income 2012: $1,6632012Revenue 2013: $44,362Expenses 2013: $31,906Net Income 2013: $12,4562013Revenue 2014: $60,014Expenses 2014: $44,788Net Income 2014: $15,2262014Revenue 2015: $68,887Expenses 2015: $56,650Net Income 2015: $12,2372015Revenue 2016: $141,779Expenses 2016: $64,584Net Income 2016: $77,1952016Revenue 2017: $85,854Expenses 2017: $81,458Net Income 2017: $4,3962017Revenue 2018: $59,746Expenses 2018: $52,534Net Income 2018: $7,2122018Revenue 2019: $81,618Expenses 2019: $81,288Net Income 2019: $3302019Revenue 2020: $86,238Expenses 2020: $88,655Net Income 2020: -$2,4172020Revenue 2021: $72,105Expenses 2021: $95,868Net Income 2021: -$23,7632021Revenue 2022: -$2,818Expenses 2022: $60,021Net Income 2022: -$62,8392022Revenue 2023: $61,519Expenses 2023: $54,003Net Income 2023: $7,5162023Revenue 2024: $78,832Expenses 2024: $81,133Net Income 2024: -$2,3012024Revenue 2025: $63,742Expenses 2025: $59,760Net Income 2025: $3,9822025

Highlighted filing

2017

Revenue$85,854
Expenses$81,458
Net Income$4,396
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$140,148
Mission and Program Overview

Mission

Support educational programs at St. Cassian School

Program Services

DescriptionGrantsExpenses
Provide grants to St. Cassian School for various educational programs. The approximately 200 students in the school benefit from grants to support computer education, music education, and other educational programs.$78,428$78,428
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE MORALESPresident/TrusteePT$0--
JACKIE BODETreasurer/TrusteePT$0--
ANNE KEYSSecretary/TrusteePT$0--
LISA SCHMEYVice President/TrusteePT$0--
GERALD A FASANELLATrustee-$0--
LEIGH GAROFALOWTrustee-$0--
ROB MCMAHONTrustee-$0--
NANCY DICRISTOTrustee-$0--
BRIAN HARGRAVETrustee-$0--
MARIA LLANESTrustee-$0--
FR MARC VICARITrustee-$0--
CATHERINE GRUBETrustee-$0--
HUGO PIZARROTrustee-$0--
Filing and Contact Details

Filer

Filer Name
St Cassian School Foundation Inc
EIN
22-2508261
Phone
9735099000
Address
190 LORRAINE AVENUE, UPPER MONTCLAIR, NJ 07043

Signing Officer

Name
Dave Morales
Title
President
Phone
9735099000
Signed
2017-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Gerald a Fasanella CPA
Address
223 LORRAINE AVE-2ND FL, UPPER MONTCLAIR, NJ 07043-1948
Preparer
Gerald a Fasanella CPA
Phone
9735099000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grants; educational assistance; st cassian school: 190 lorraine avenue, montclair, nj, 07043; affili”

Form 990EZ, Part I, Line 16

“Bank & Investment Fees 358.”

Form 990EZ, Part I, Line 16

“Filing Fees 250.”

Form 990EZ, Part I, Line 16

“Fundraising Expenses 1820.”

Form 990EZ, Part I, Line 20

“Unrealized Gain on Investments 31707.”

Form 990EZ, Part II, Line 24

“Prepaid Grants 1519. 0.”

Form 990EZ, Part II, Line 26

“Grants Payable 11766. 27039.”

Raw XML Appendix207 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GERALD A FASANELLA
IRS990EZ/BooksInCareOfDetail/PhoneNum09735099000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Woodmont Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Upper Montclair
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0289026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0341921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073155
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt054294
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04396
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0290545
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0341921
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-468
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt078428
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0140148
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013167
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0278779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0314882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0278779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0314882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE BODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE KEYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA SCHMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERALD A FASANELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEIGH GAROFALOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROB MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY DICRISTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN HARGRAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARIA LLANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FR MARC VICARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CATHERINE GRUBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12HUGO PIZARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President/Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01519
IRS990EZ/OtherChangesInNetAssetsAmt031707
IRS990EZ/OtherExpensesTotalAmt02428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support educational programs at St. Cassian School
IRS990EZ/PrintingPublicationsPostageAmt0602
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide grants to St. Cassian School for various educational programs. The approximately 200 students in the school benefit from grants to support computer education, music education, and other educational programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078428
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt053826
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011766
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027039
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081458
IRS990EZ/TotalProgramServiceExpensesAmt078428
IRS990EZ/TotalRevenueAmt085854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0333541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066239
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.81360
IRS990ScheduleA/PublicSupportTotal170Amt0333541
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333541
IRS990ScheduleA/TotalSupportAmt0399780
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/ExplanationTxt0GRANTS; EDUCATIONAL ASSISTANCE; ST CASSIAN SCHOOL: 190 LORRAINE AVENUE, MONTCLAIR, NJ, 07043; AFFILI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank & Investment Fees 358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Filing Fees 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising Expenses 1820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrealized Gain on Investments 31707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Grants 1519. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grants Payable 11766. 27039.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MORALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09735099000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CASSIAN SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STCA
ReturnHeader/Filer/EIN0222508261
ReturnHeader/Filer/PhoneNum09735099000
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 LORRAINE AVENUE
ReturnHeader/Filer/USAddress/CityNm0UPPER MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0293C89F27EAAEEE9EC84F37E97DB06B3CF2CA9EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0293C89F27EAAEEE9EC84F37E97DB06B3CF2CA9EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.225.53.93
ReturnHeader/FilingSecurityInformation/IPDt02018-01-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:53:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD A FASANELLA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 LORRAINE AVE-2ND FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UPPER MONTCLAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070431948
ReturnHeader/PreparerPersonGrp/PhoneNum09735099000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD A FASANELLA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-12T11:53:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,921
Liabilities
$27,039
Net assets
$314,882
Revenue
$85,854
Expenses
$81,458
Net income
$4,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$0.38$2.62$0.64$0.60$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.59$2.42$0.79$0.81$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.40$2.25$0.62$0.54$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.65$2.27$0.03$0.60$0.63
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.51$2.52$0.72$0.96$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.39$2.80$0.86$0.89$0.02
2019Summary only. Only limited summary data is available for this year.$3.14$0.18$0.82$0.81$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.05$3.05$0.60$0.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.27$3.15$0.86$0.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.12$2.79$1.42$0.65$0.77
2015Summary only. Only limited summary data is available for this year.$2.77$0.17$0.69$0.57$0.12
2014Summary only. Only limited summary data is available for this year.$2.63$0.06$0.60$0.45$0.15
2013Summary only. Only limited summary data is available for this year.$2.46$0.05$0.44$0.32$0.12
2012Summary only. Only limited summary data is available for this year.$2.28$0.09$0.32$0.30$0.02