Civic Intelligence

Young World Day School Inc.

990 • Fiscal year 2017 • EIN 22-3051052

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 13, 2017

Organization ProfileYOUNGWORLDDAYSCHOOL.ORG

View Organization Page

585 Wyckoff AvenueMahwah, NJ 07430

(201) 327-3888

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$133,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$665,018

Up $158,611 (+31%) from 2016

Net Assets

Up

$374,475

Up $172,965 (+86%) from 2016

Liabilities

Down

$290,543

Down $14,354 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Up

$1,439,187

Up $200,477 (+16%) from 2016

Expenses

Up

$1,266,222

Up $93,102 (+7.9%) from 2016

Net Income

Up

$172,965

Up $107,375 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $642,915Liabilities 2011: $202,345Net Assets 2011: $440,5702011Assets 2012: $633,601Liabilities 2012: $283,684Net Assets 2012: $349,9172012Assets 2013: $589,948Liabilities 2013: $279,787Net Assets 2013: $310,1612013Assets 2014: $474,644Liabilities 2014: $238,773Net Assets 2014: $235,8712014Assets 2015: $370,385Liabilities 2015: $234,465Net Assets 2015: $135,9202015Assets 2016: $506,407Liabilities 2016: $304,897Net Assets 2016: $201,5102016Assets 2017: $665,018Liabilities 2017: $290,543Net Assets 2017: $374,4752017Assets 2018: $709,874Liabilities 2018: $226,868Net Assets 2018: $483,0062018Assets 2019: $843,178Liabilities 2019: $271,912Net Assets 2019: $571,2662019Assets 2020: $736,415Liabilities 2020: $173,467Net Assets 2020: $562,9482020Assets 2021: $973,749Liabilities 2021: $294,259Net Assets 2021: $679,4902021Assets 2022: $1,021,849Liabilities 2022: $318,822Net Assets 2022: $703,0272022Assets 2023: $1,732,028Liabilities 2023: $812,979Net Assets 2023: $919,0492023Assets 2024: $1,417,319Liabilities 2024: $742,006Net Assets 2024: $675,3132024Assets 2025: $1,258,151Liabilities 2025: $581,990Net Assets 2025: $676,1612025

Highlighted filing

2017

Assets$665,018
Liabilities$290,543
Net Assets$374,475
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,518,680Expenses 2011: $1,499,208Net Income 2011: $19,4722011Revenue 2012: $1,244,201Expenses 2012: $1,334,854Net Income 2012: -$90,6532012Revenue 2013: $1,348,796Expenses 2013: $1,388,552Net Income 2013: -$39,7562013Revenue 2014: $1,221,839Expenses 2014: $1,296,129Net Income 2014: -$74,2902014Revenue 2015: $1,141,842Expenses 2015: $1,241,793Net Income 2015: -$99,9512015Revenue 2016: $1,238,710Expenses 2016: $1,173,120Net Income 2016: $65,5902016Revenue 2017: $1,439,187Expenses 2017: $1,266,222Net Income 2017: $172,9652017Revenue 2018: $1,466,851Expenses 2018: $1,358,320Net Income 2018: $108,5312018Revenue 2019: $1,366,190Expenses 2019: $1,277,930Net Income 2019: $88,2602019Revenue 2020: $1,238,169Expenses 2020: $1,246,487Net Income 2020: -$8,3182020Revenue 2021: $1,190,199Expenses 2021: $1,073,657Net Income 2021: $116,5422021Revenue 2022: $1,319,606Expenses 2022: $1,296,069Net Income 2022: $23,5372022Revenue 2023: $1,331,215Expenses 2023: $1,115,193Net Income 2023: $216,0222023Revenue 2024: $968,518Expenses 2024: $1,212,254Net Income 2024: -$243,7362024Revenue 2025: $1,233,571Expenses 2025: $1,232,723Net Income 2025: $8482025

Highlighted filing

2017

Revenue$1,439,187
Expenses$1,266,222
Net Income$172,965
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,459,306
Mission and Program Overview

Mission

Young world day school's mission is to provide a standard of educational excellence in academic and practical life in a learning environment designed to nurture the two to six year old child's love of learning. As our children proceed through preschool through kindergarten, we support the eager pursuit of knowledge, the confidence to take academic risks, and the ability to think logically and creatively. Integrity, initiative, independence, responsibility, consideration for others, self-respect and price in learning are the hallmarks of our students and staff.

The school's mission is to provide a standard of educational excellence in academic and practical life in a learning environment designated to nurture the two to eleven year old child's love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$378,132$511,020▲ $132,888
Land, Buildings, and Equipment, Net$70,038$74,481▲ $4,443
Prepaid Expenses and Deferred Charges$22,241$33,271▲ $11,030
Accounts Receivable$3,996$14,246▲ $10,250
Total Assets$506,407$665,018▲ $158,611
Other Assets Total$32,000$32,000→ $0
Liabilities
Deferred Revenue$276,159$261,442▼ $14,717
Accounts Payable and Accrued Expenses$28,738$29,101▲ $363
Total Liabilities$304,897$290,543▼ $14,354
Net Assets / Fund Balance
Unrestricted Net Assets$201,510$374,475▲ $172,965
Total Net Assets Fund Balance$201,510$374,475▲ $172,965
Total Liabilities and Net Assets / Fund Balance$506,407$665,018▲ $158,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,512$193,909$235,421
Equipment$23,842$79,720$103,562
Other Land Buildings$9,127$66,975$76,102
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly WatkinsExecutive DirectorFT$133,000$133,000

Board Members and Trustees

NameTitle
Michael PasenchukPresident
Pierrette PilloneTrustee
Robert GaviglioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,386,821
Investment Income
$230
Other Revenue
$52,136
Change in Net Assets
$172,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,439,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,119
Total Revenue per Audited Statements
$1,459,306
Total Revenue per Form 990
$1,439,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,077
Other Expenses$527,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,496--$513,496
Occupancy$165,600--$165,600
Current Officers, Directors, Trustees, and Key Employees-$133,000-$133,000
All Other Expenses$29,203$51,864-$81,067
Payroll Taxes$42,636$13,287-$55,923
Insurance$27,818$15,067-$42,885
Fees for Services Accounting-$36,597-$36,597
Fees for Services Other$31,279$623-$31,902
Comp Disqual Persons-$27,029-$27,029
Other Expenses$25,323--$25,323
Information Technology$8,363$5,458-$13,821
Advertising$12,995--$12,995
Depreciation Depletion$10,852--$10,852
Pension Plan Contributions$5,639$3,990-$9,629
Fees for Services Legal-$2,624-$2,624
Office Expenses-$1,538-$1,538
Total Functional Expenses$975,145$291,077$0$1,266,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,286,341
Expenses per Audited Statements$1,266,222
Total Expenses per Form 990$1,266,222
Expenses Not Reported on Form 990$20,119
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,335
Fundraising Direct Expenses$20,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$67,335$67,335$20,119$47,216
Total Events$67,335$67,335$20,119$47,216
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was presented to the board of trustees. Form 990 was reviewed, analyzed, discussed and approved by the board before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Trustees regularly meet and consistently monitor and enforce compliance.”

Form 990, Part VI, Section B, Line 15

“Trustees determine compensation annually via reviewing performance and comparable salary.”

Form 990, Part VI, Section C, Line 19

“Form 990 can be assessed through guidestar website which is the leading source of information on u.s. Not for profits. The organization makes its governing documents, financial statements and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Young World Day School Inc
EIN
22-3051052
Phone
2013273888
Address
585 WYCKOFF AVENUE, MAHWAH, NJ 07430

Signing Officer

Name
Kimberly Watkins
Title
Executive Director
Phone
2013273888
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Watkins
Formed
1972
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
47
Volunteers
0

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Stephanie Healy
Phone
2015674100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 20,119.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 20,119.”

Raw XML Appendix395 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0235421
IRS990ScheduleD/EquipmentGrp/BookValueAmt023842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103562
IRS990ScheduleD/ExpensesNotReportedAmt020119
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01266222
IRS990ScheduleD/OtherExpensesIncludedAmt020119
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076102
IRS990ScheduleD/OtherRevenueAmt020119
IRS990ScheduleD/RevenueNotReportedAmt020119
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01439187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 20,119.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 20,119.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074481
IRS990ScheduleD/TotalExpensesPerForm990Amt01266222
IRS990ScheduleD/TotalRevenuePerForm990Amt01439187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01459306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01286341
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT ENGAGE IN BROADCAST ADVERTISING. IT DOES LIMITED PRINT ADVERTISING, WHICH DOES NOT INCLUDE OUR NONDISCRIMINATION POLICY. A STATEMENT OF OUR NONDISCRIMINATION POLICY IS PROVIDED ON THE APPLICATION FOR ADMISSION TO THE SCHOOL. GOING FORWARD, THE SCHOOL WILL INCLUDE A STATEMENT OF ITS NONDISCRIMINATION POLICY ON ITS PRINT ADVERTISING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020119
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020119
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PRESENTED TO THE BOARD OF TRUSTEES. FORM 990 WAS REVIEWED, ANALYZED, DISCUSSED AND APPROVED BY THE BOARD BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES REGULARLY MEET AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES DETERMINE COMPENSATION ANNUALLY VIA REVIEWING PERFORMANCE AND COMPARABLE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 CAN BE ASSESSED THROUGH GUIDESTAR WEBSITE WHICH IS THE LEADING SOURCE OF INFORMATION ON U.S. NOT FOR PROFITS. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0506407
IRS990/TotalAssetsEOYAmt0665018
IRS990/TotalAssetsGrp/BOYAmt0506407
IRS990/TotalAssetsGrp/EOYAmt0665018
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0975145
IRS990/TotalFunctionalExpensesGrp/TotalAmt01266222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304897
IRS990/TotalLiabilitiesEOYAmt0290543
IRS990/TotalLiabilitiesGrp/BOYAmt0304897
IRS990/TotalLiabilitiesGrp/EOYAmt0290543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374475
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0975145
IRS990/TotalProgramServiceRevenueAmt01386821
IRS990/TotalReportableCompFromOrgAmt0133000
IRS990/TotalRevenueGrp/ExclusionAmt047216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01391971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01439187
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0506407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665018
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0201510
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0374475
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0585 WYCKOFF AVENUE
IRS990/USAddress/CityNm0MAHWAH
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007430
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0YOUNGWORLDDAYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02013273888
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG WORLD DAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0223051052
ReturnHeader/Filer/PhoneNum02013273888
ReturnHeader/Filer/USAddress/AddressLine1Txt0585 WYCKOFF AVENUE
ReturnHeader/Filer/USAddress/CityNm0MAHWAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007430
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B71B6449943C6C2947BA0CE8CCFBB935C19452DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B71B6449943C6C2947BA0CE8CCFBB935C19452DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.193.195.102
ReturnHeader/FilingSecurityInformation/IPDt02017-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:22:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221624206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALESARDI QUACKENBUSH SWIFT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 NORTH DEAN STREET - SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007631
ReturnHeader/PreparerPersonGrp/PhoneNum02015674100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE HEALY
ReturnHeader/ReturnTs02017-09-14T10:48:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$665,018
Liabilities
$290,543
Net assets
$374,475
Revenue
$1,439,187
Expenses
$1,266,222
Net income
$172,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.58$0.68$1.23$1.23$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.74$0.68$0.97$1.21$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.81$0.92$1.33$1.12$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.32$0.70$1.32$1.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.29$0.68$1.19$1.07$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.56$1.24$1.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.27$0.57$1.37$1.28$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.23$0.48$1.47$1.36$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.29$0.37$1.44$1.27$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.30$0.20$1.24$1.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.14$1.14$1.24$0.10
2014Summary only. Only limited summary data is available for this year.$0.47$0.24$0.24$1.22$1.30$0.07
2013Summary only. Only limited summary data is available for this year.$0.59$0.28$0.31$1.35$1.39$0.04
2012Summary only. Only limited summary data is available for this year.$0.63$0.28$0.35$1.24$1.33$0.09
2011Summary only. Only limited summary data is available for this year.$0.64$0.20$0.44$1.52$1.50$0.02