Civic Intelligence

PTA New Jersey Congress Valleyview Middle School

990EZ • Fiscal year 2015 • EIN 22-3064784

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileN/A
320 Diamond Spring RoadDenville, NJ 07834-1706

(973) 983-6535

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.00x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

4.9%

Higher net margin than 48% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$24,965

Up $7,809 (+46%) from 2014

Net Assets

Up

$24,925

Up $7,769 (+45%) from 2014

Liabilities

Up

$40

Up $40 from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin48th percentile

Revenue

Up

$159,450

Up $25,556 (+19%) from 2014

Expenses

Up

$151,681

Up $30,152 (+25%) from 2014

Net Income

Down

$7,769

Down $4,596 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $8,636Liabilities 2010: $02010Assets 2013: $4,791Liabilities 2013: $02013Assets 2014: $17,156Liabilities 2014: $0Net Assets 2014: $17,1562014Assets 2015: $24,965Liabilities 2015: $40Net Assets 2015: $24,9252015Assets 2016: $38,506Liabilities 2016: $0Net Assets 2016: $38,5062016Assets 2017: $37,002Liabilities 2017: $0Net Assets 2017: $37,0022017Assets 2018: $16,277Liabilities 2018: $0Net Assets 2018: $16,2772018Assets 2019: $21,117Liabilities 2019: $0Net Assets 2019: $21,1172019Assets 2020: $66,527Liabilities 2020: $0Net Assets 2020: $66,5272020Assets 2021: $50,880Liabilities 2021: $0Net Assets 2021: $50,8802021Assets 2022: $26,776Liabilities 2022: $0Net Assets 2022: $26,7762022Assets 2023: $17,252Liabilities 2023: $0Net Assets 2023: $17,2522023Assets 2024: $9,748Liabilities 2024: $0Net Assets 2024: $9,7482024Assets 2025: $23,332Liabilities 2025: $0Net Assets 2025: $23,3322025

Highlighted filing

2015

Assets$24,965
Liabilities$40
Net Assets$24,925
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $78,199Expenses 2010: $79,450Net Income 2010: -$1,2512010Revenue 2013: $89,929Expenses 2013: $89,288Net Income 2013: $6412013Revenue 2014: $133,894Expenses 2014: $121,529Net Income 2014: $12,3652014Revenue 2015: $159,450Expenses 2015: $151,681Net Income 2015: $7,7692015Revenue 2016: $174,159Expenses 2016: $160,578Net Income 2016: $13,5812016Revenue 2017: $163,295Expenses 2017: $164,799Net Income 2017: -$1,5042017Revenue 2018: $165,496Expenses 2018: $186,221Net Income 2018: -$20,7252018Revenue 2019: $172,231Expenses 2019: $167,391Net Income 2019: $4,8402019Revenue 2020: $129,453Expenses 2020: $84,043Net Income 2020: $45,4102020Revenue 2021: $9,288Expenses 2021: $24,935Net Income 2021: -$15,6472021Revenue 2022: $170,117Expenses 2022: $194,221Net Income 2022: -$24,1042022Revenue 2023: $197,827Expenses 2023: $207,351Net Income 2023: -$9,5242023Revenue 2024: $189,189Expenses 2024: $196,693Net Income 2024: -$7,5042024Revenue 2025: $205,009Expenses 2025: $191,425Net Income 2025: $13,5842025

Highlighted filing

2015

Revenue$159,450
Expenses$151,681
Net Income$7,769
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$176,204
Mission and Program Overview

Mission

The valleyview pta is organized and operated exclusively for charitable, educational, or scientific purposes for the students who attend valleyview middle school.

The valleyview pta is organized and operated exclusively for charitable, educational, or scientific purposes for the students who attend the valleyview school.

Program Services

DescriptionGrantsExpenses
SCHOOL LUNCH/SNACK SALES$0$97,731
CLASS TRIPS$0$25,905
SCHOOL DANCES$0$9,344
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA STACKHOUSECo-PresidentPT$0--
CHRISTINE HUBERCo-PresidentPT$0--
SHAWN PLUMBTreasurerPT$0--
KRYSTN CEDZIDLOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kidstuff Coupon Books$7,925$3,962$3,962$0
Total Events$7,925$3,962$3,962$0
Filing and Contact Details

Filer

Filer Name
Pta New Jersey Congress Valleyview Middle School
EIN
22-3064784
Phone
9739836535
Address
320 DIAMOND SPRING ROAD, DENVILLE, NJ 07834-1706

Signing Officer

Name
Christine Huber
Title
Co President
Phone
9735711040
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Mills & Defilippis Cpas Llp
Address
791 ROUTE 10 EAST, RANDOLPH, NJ 07869-1925
Preparer
Ronald Defilippis CPA
Phone
9739277780
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program service expenses. Amount: 97,731. Description: scholarships. Amount: 500. Description: school dances. Amount: 9,344. Description: class trips. Amount: 25,905. Description: awards. Amount: 2,513. Description: bank charges. Amount: 3,415. Description: donations-school gift. Amount: 7,735. Description: insurance. Amount: 565. Description: nj filing fees. Amount: 1,730. Description: donations-vv club. Amount: 101. Description: seminars & presentations. Amount: 1,500. Total to form 990-ez, line 16: 151,039.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from boe. Beg. Of year amount: 0. End of year amount: 263.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: bazaar deposits. Beg. Of year amount: 0. End of year amount: 40.”

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHAWN PLUMB
IRS990EZ/BooksInCareOfDetail/PhoneNum09739836535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 DIAMOND SPRING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0078341706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023140
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt024965
IRS990EZ/FundraisingGrossIncomeAmt016754
IRS990EZ/GrossReceiptsAmt0176204
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0737
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA STACKHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN PLUMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRYSTN CEDZIDLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0263
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0151039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE VALLEYVIEW PTA IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR SCIENTIFIC PURPOSES FOR THE STUDENTS WHO ATTEND THE VALLEYVIEW SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramServiceRevenueAmt0135573
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL LUNCH/SNACK SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASS TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL DANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097731
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125905
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29344
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt016754
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0151681
IRS990EZ/TotalProgramServiceExpensesAmt0132980
IRS990EZ/TotalRevenueAmt0159450
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0499050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0566409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057019
IRS990ScheduleA/Total509Grp/TotalAmt0566409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0566409
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03963
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03963
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KIDSTUFF COUPON BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03962
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 97,731. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 500. DESCRIPTION: SCHOOL DANCES. AMOUNT: 9,344. DESCRIPTION: CLASS TRIPS. AMOUNT: 25,905. DESCRIPTION: AWARDS. AMOUNT: 2,513. DESCRIPTION: BANK CHARGES. AMOUNT: 3,415. DESCRIPTION: DONATIONS-SCHOOL GIFT. AMOUNT: 7,735. DESCRIPTION: INSURANCE. AMOUNT: 565. DESCRIPTION: NJ FILING FEES. AMOUNT: 1,730. DESCRIPTION: DONATIONS-VV CLUB. AMOUNT: 101. DESCRIPTION: SEMINARS & PRESENTATIONS. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 151,039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM BOE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BAZAAR DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE HUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09735711040
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW JERSEY CONGRESS VALLEYVIEW MIDDLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0223064784
ReturnHeader/Filer/PhoneNum09739836535
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 DIAMOND SPRING ROAD
ReturnHeader/Filer/USAddress/CityNm0DENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0078341706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222217716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLS & DEFILIPPIS CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0791 ROUTE 10 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANDOLPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0078691925
ReturnHeader/PreparerPersonGrp/PhoneNum09739277780
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD DEFILIPPIS CPA
ReturnHeader/ReturnTs02016-05-16T10:42:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,965
Liabilities
$40
Net assets
$24,925
Revenue
$159,450
Expenses
$151,681
Net income
$7,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.05$1.91$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.89$1.97$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.98$2.07$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.70$1.94$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.09$0.25$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.29$0.84$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.72$1.67$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.65$1.86$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.63$1.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.74$1.61$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.59$1.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.34$1.22$0.12
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.90$0.89$0.01
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$0.78$0.79$0.01