Civic Intelligence

The Skylands Center Offering Autism Programs

990 • Fiscal year 2021 • EIN 22-3230201

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 20, 2021

Building 3 Seber RoadHackettstown, NJ 07840

(908) 850-6440

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$110,238

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

35%

Faster asset growth than 76% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

4.1%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,981,162

Up $1,284,112 (+35%) from 2020

Net Assets

Up

$4,752,537

Up $1,302,600 (+38%) from 2020

Liabilities

Down

$228,625

Down $18,488 (-7.5%) from 2020

Revenue

Up

$2,909,133

Up $113,931 (+4.1%) from 2020

Expenses

Up

$1,567,783

Up $61,639 (+4.1%) from 2020

Net Income

Up

$1,341,350

Up $52,292 (+4.1%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,064,081Liabilities 2011: $501,105Net Assets 2011: $562,9762011Assets 2012: $828,837Liabilities 2012: $429,336Net Assets 2012: $399,5012012Assets 2013: $900,715Liabilities 2013: $458,138Net Assets 2013: $442,5772013Assets 2014: $871,249Liabilities 2014: $443,014Net Assets 2014: $428,2352014Assets 2015: $994,120Liabilities 2015: $501,263Net Assets 2015: $492,8572015Assets 2016: $990,776Liabilities 2016: $503,149Net Assets 2016: $487,6272016Assets 2017: $954,008Liabilities 2017: $466,179Net Assets 2017: $487,8292017Assets 2018: $1,349,617Liabilities 2018: $329,070Net Assets 2018: $1,020,5472018Assets 2019: $2,445,191Liabilities 2019: $284,312Net Assets 2019: $2,160,8792019Assets 2020: $3,697,050Liabilities 2020: $247,113Net Assets 2020: $3,449,9372020Assets 2021: $4,981,162Liabilities 2021: $228,625Net Assets 2021: $4,752,5372021Assets 2022: $5,997,061Liabilities 2022: $200,590Net Assets 2022: $5,796,4712022Assets 2023: $7,257,262Liabilities 2023: $197,171Net Assets 2023: $7,060,0912023Assets 2024: $9,022,144Liabilities 2024: $236,876Net Assets 2024: $8,785,2682024Assets 2025: $10,336,931Liabilities 2025: $65,418Net Assets 2025: $10,271,5132025

Highlighted filing

2021

Assets$4,981,162
Liabilities$228,625
Net Assets$4,752,537

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,372,060Expenses 2011: $1,429,004Net Income 2011: -$56,9442011Revenue 2012: $1,333,063Expenses 2012: $1,398,373Net Income 2012: -$65,3102012Revenue 2013: $1,461,506Expenses 2013: $1,415,467Net Income 2013: $46,0392013Revenue 2014: $1,374,098Expenses 2014: $1,383,705Net Income 2014: -$9,6072014Revenue 2015: $1,442,677Expenses 2015: $1,370,500Net Income 2015: $72,1772015Revenue 2016: $1,411,376Expenses 2016: $1,395,801Net Income 2016: $15,5752016Revenue 2017: $1,406,814Expenses 2017: $1,385,203Net Income 2017: $21,6112017Revenue 2018: $1,922,811Expenses 2018: $1,378,539Net Income 2018: $544,2722018Revenue 2019: $2,590,738Expenses 2019: $1,450,406Net Income 2019: $1,140,3322019Revenue 2020: $2,795,202Expenses 2020: $1,506,144Net Income 2020: $1,289,0582020Revenue 2021: $2,909,133Expenses 2021: $1,567,783Net Income 2021: $1,341,3502021Revenue 2022: $2,883,234Expenses 2022: $1,677,696Net Income 2022: $1,205,5382022Revenue 2023: $2,914,675Expenses 2023: $1,738,384Net Income 2023: $1,176,2912023Revenue 2024: $3,396,848Expenses 2024: $1,987,746Net Income 2024: $1,409,1022024Revenue 2025: $3,432,862Expenses 2025: $2,188,608Net Income 2025: $1,244,2542025

Highlighted filing

2021

Revenue$2,909,133
Expenses$1,567,783
Net Income$1,341,350
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 20, 2021
Return Version
2020v4.0
Gross Receipts
$2,909,133
Mission and Program Overview

Mission

To provide quality programming for adults having autism with day habilitation and with residental services.

Since 1992, providing quality adult training services and group homes for adults with autism spectrum disorder. Our goal is to assist our consumers to live a positive and productive life

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,090,650$4,423,318▲ $1,332,668
Accounts Receivable$247,335$255,457▲ $8,122
Land, Buildings, and Equipment, Net$179,192$131,945▼ $47,247
Cash and Non-Interest-Bearing Accounts$66,735$62,189▼ $4,546
Total Assets$3,697,050$4,981,162▲ $1,284,112
Other Assets Total$113,138$108,253▼ $4,885
Liabilities
Accounts Payable and Accrued Expenses$172,113$183,625▲ $11,512
Mortgage Notes Payable Secured by Investment Property$75,000$45,000▼ $30,000
Total Liabilities$247,113$228,625▼ $18,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,449,937$4,752,537▲ $1,302,600
Total Net Assets Fund Balance$3,449,937$4,752,537▲ $1,302,600
Total Liabilities and Net Assets / Fund Balance$3,697,050$4,981,162▲ $1,284,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,375$531,453$621,828
Equipment$41,570$318,686$360,256
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
NICOLE D'AMBROSIExecutive DiFT$110,238$110,238

Board Members and Trustees

NameTitle
Richard GottardiPresident
Bruce BrackettTrustee
Joan MachTrustee
Joseph MachTrustee
Nancy RichardsonTrustee
Sheila GottardiSecretary
Stephen FilipowTreasurer
Janet KimbleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$339,109
Program Service Revenue
$2,568,031
Investment Income
$1,993
Other Revenue
$0
All Other Contributions
$10,313
Change in Net Assets
$1,341,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,909,133
Total Revenue per Audited Statements
$2,909,133
Total Revenue per Form 990
$2,909,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,222,010
Other Expenses$345,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,717$173,697-$957,414
Other Employee Benefits$155,965$29,469-$185,434
Occupancy$124,168$6,796-$130,964
Payroll Taxes$64,731$14,431-$79,162
Depreciation Depletion$42,272$4,975-$47,247
Insurance$26,119$3,035-$29,154
Fees for Services Accounting-$26,400-$26,400
Office Expenses$11,463--$11,463
Travel$8,218--$8,218
Information Technology$1,752$1,990-$3,742
Other Expenses$2,897$3,889-$2,897
All Other Expenses$1,780$699-$2,479
Advertising$1,478--$1,478
Total Functional Expenses$1,289,899$277,884$0$1,567,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,567,783
Total Expenses per Audited Statements$1,567,783
Total Expenses per Form 990$1,567,783
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 2

Richd gottardi sheila gottardi president secretary spouse joseph mach joan mach trustee trustee spouse

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

Tax preparer (cpa) either reviews the form 990 at a quarterly board of directors meeting or with the president and board members having tax experience. Return is signed by the president.

Form 990, Page 6, Part VI, Line 12C

Each year members read the conflict of interest policy and complete a written questionaire indicating any conflict of interests and submit this form directly to the auditor

Form 990, Page 6, Part VI, Line 15A

Compensation is determined annually at a board of directors meeting

Form 990, Page 6, Part VI, Line 15B

Compensation is determined annually at a board of directors meeting

Form 990, Page 6, Part VI, Line 19

All documents are available during normal business hours at the adult training center located at doctors park, 3 seber road, hackettstown, nj

Filing and Contact Details

Filer

Filer Name
Skylands Center Offering
EIN
22-3230201
Phone
9088506440
Address
BUILDING 3 SEBER ROAD, HACKETTSTOWN, NJ 07840

Signing Officer

Name
Richard Gottardi
Title
President
Phone
9088506440
Signed
2021-12-20

Organization Details

Principal Officer
Richard Gottardi
Formed
1992
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
7

Preparer

Firm
Cefali and Associates Pc
Address
PO BOX 550, TANNERSVILLE, PA 18372-0550
Preparer
Thomas Felver
Phone
5706292525
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Members of the board of trustees are all volunteers

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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02413561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02413561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08725
IRS990/PYOtherExpensesAmt0349674
IRS990/PYProgramServiceRevenueAmt02780477
IRS990/PYRevenuesLessExpensesAmt01289058
IRS990/PYSalariesCompEmpBnftPaidAmt01156470
IRS990/PYTotalExpensesAmt01506144
IRS990/PYTotalRevenueAmt02795202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01341350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02568031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03090650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04423318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01920439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01405706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03717466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07887913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt03717466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01920439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01405706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03717466
IRS990ScheduleA/TotalSupportAmt03735785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01829
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt090375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0531453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621828
IRS990ScheduleD/EquipmentGrp/BookValueAmt041570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360256
IRS990ScheduleD/ExpensesSubtotalAmt01567783
IRS990ScheduleD/RevenueSubtotalAmt02909133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131945
IRS990ScheduleD/TotalExpensesPerForm990Amt01567783
IRS990ScheduleD/TotalRevenuePerForm990Amt02909133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02909133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01567783
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF TRUSTEES ARE ALL VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICHD GOTTARDI SHEILA GOTTARDI PRESIDENT SECRETARY SPOUSE JOSEPH MACH JOAN MACH TRUSTEE TRUSTEE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX PREPARER (CPA) EITHER REVIEWS THE FORM 990 AT A QUARTERLY BOARD OF DIRECTORS MEETING OR WITH THE PRESIDENT AND BOARD MEMBERS HAVING TAX EXPERIENCE. RETURN IS SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR MEMBERS READ THE CONFLICT OF INTEREST POLICY AND COMPLETE A WRITTEN QUESTIONAIRE INDICATING ANY CONFLICT OF INTERESTS AND SUBMIT THIS FORM DIRECTLY TO THE AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED ANNUALLY AT A BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED ANNUALLY AT A BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE ADULT TRAINING CENTER LOCATED AT DOCTORS PARK, 3 SEBER ROAD, HACKETTSTOWN, NJ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03697050
IRS990/TotalAssetsEOYAmt04981162
IRS990/TotalAssetsGrp/BOYAmt03697050
IRS990/TotalAssetsGrp/EOYAmt04981162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0339109
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01289899
IRS990/TotalFunctionalExpensesGrp/TotalAmt01567783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247113
IRS990/TotalLiabilitiesEOYAmt0228625
IRS990/TotalLiabilitiesGrp/BOYAmt0247113
IRS990/TotalLiabilitiesGrp/EOYAmt0228625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03449937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04752537
IRS990/TotalProgramServiceExpensesAmt01289899
IRS990/TotalProgramServiceRevenueAmt02568031
IRS990/TotalReportableCompFromOrgAmt0110238
IRS990/TotalRevenueGrp/ExclusionAmt01993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02568031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02909133
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03697050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04981162
IRS990/TravelGrp/ProgramServicesAmt08218
IRS990/TravelGrp/TotalAmt08218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BUILDING 3 SEBER ROAD
IRS990/USAddress/CityNm0HACKETTSTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007840
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SKYLANDSCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GOTTARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09088506440
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKYLANDS CENTER OFFERING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUTISM PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0SKYL
ReturnHeader/Filer/EIN0223230201
ReturnHeader/Filer/PhoneNum09088506440
ReturnHeader/Filer/USAddress/AddressLine1Txt0BUILDING 3 SEBER ROAD
ReturnHeader/Filer/USAddress/CityNm0HACKETTSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814775353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEFALI AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TANNERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0183720550
ReturnHeader/PreparerPersonGrp/PhoneNum05706292525
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS FELVER
ReturnHeader/ReturnTs02022-01-06T08:23:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$0.07$10.3$3.43$2.19$1.24
2024Detailed filing. Detailed filing data is available for this year.$9.02$0.24$8.79$3.40$1.99$1.41
2023Detailed filing. Detailed filing data is available for this year.$7.26$0.20$7.06$2.91$1.74$1.18
2022Detailed filing. Detailed filing data is available for this year.$6.00$0.20$5.80$2.88$1.68$1.21
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.23$4.75$2.91$1.57$1.34
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.25$3.45$2.80$1.51$1.29
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.28$2.16$2.59$1.45$1.14
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.33$1.02$1.92$1.38$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.47$0.49$1.41$1.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.50$0.49$1.41$1.40$0.02
2015Summary only. Only limited summary data is available for this year.$0.99$0.50$0.49$1.44$1.37$0.07
2014Summary only. Only limited summary data is available for this year.$0.87$0.44$0.43$1.37$1.38$0.01
2013Summary only. Only limited summary data is available for this year.$0.90$0.46$0.44$1.46$1.42$0.05
2012Summary only. Only limited summary data is available for this year.$0.83$0.43$0.40$1.33$1.40$0.07
2011Summary only. Only limited summary data is available for this year.$1.06$0.50$0.56$1.37$1.43$0.06
Peer Organizations

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