Civic Intelligence

The Skylands Center Offering Autism Programs

990 • Fiscal year 2018 • EIN 22-3230201

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 14, 2019

Organization ProfileWWW.SKYLANDSCENTER.ORG

View Organization Page

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

46th percentile

0.24x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

28%

Higher net margin than 88% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$92,818

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,349,617

Up $395,609 (+41%) from 2017

Net Assets

Up

$1,020,547

Up $532,718 (+109%) from 2017

Liabilities

Down

$329,070

Down $137,109 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin88th percentile

Revenue

Up

$1,922,811

Up $515,997 (+37%) from 2017

Expenses

Down

$1,378,539

Down $6,664 (-0.5%) from 2017

Net Income

Up

$544,272

Up $522,661 (+2418%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2018

Assets$1,349,617
Liabilities$329,070
Net Assets$1,020,547
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

2018

Revenue$1,922,811
Expenses$1,378,539
Net Income$544,272
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,922,811
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$560,377$750,629▲ $190,252
Accounts Receivable-$208,327-
Land, Buildings, and Equipment, Net$243,680$196,602▼ $47,078
Cash and Non-Interest-Bearing Accounts$34,971$119,395▲ $84,424
Total Assets$954,008$1,349,617▲ $395,609
Other Assets Total$114,980$74,664▼ $40,316
Liabilities
Accounts Payable and Accrued Expenses$147,440$185,280▲ $37,840
Mortgage Notes Payable Secured by Investment Property$170,000$140,000▼ $30,000
Deferred Revenue$148,739$3,790▼ $144,949
Total Liabilities$466,179$329,070▼ $137,109
Net Assets / Fund Balance
Unrestricted Net Assets$487,829$1,020,547▲ $532,718
Total Net Assets Fund Balance$487,829$1,020,547▲ $532,718
Total Liabilities and Net Assets / Fund Balance$954,008$1,349,617▲ $395,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,582$457,481$611,063
Equipment$43,020$290,581$333,601
Other Assets Org$2,800--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
NICOLE D'AMBROSIExecutive DiFT$92,818$92,818

Board Members and Trustees

NameTitle
Richard GottardiPresident
Sheila GottardiBoard Secret
Bruce BrackettDirector
Joan MachDirector
Joseph MachDirector
Nancy RichardsonDirector
Stephen FilpowTreasurer
Janet KimbleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,920,439
Program Service Revenue
$0
Investment Income
$2,372
Other Revenue
$0
All Other Contributions
$12,000
Change in Net Assets
$544,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,922,811
Total Revenue per Audited Statements
$1,922,811
Total Revenue per Form 990
$1,922,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,813
Other Expenses$327,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,523$53,324-$737,847
Other Employee Benefits$123,070$23,586-$146,656
Occupancy$89,991$6,887-$96,878
Current Officers, Directors, Trustees, and Key Employees-$92,818-$92,818
Payroll Taxes$61,007$12,485-$73,492
Depreciation Depletion$42,196$4,888-$47,084
Travel$31,241--$31,241
Insurance$20,832$2,973-$23,805
Fees for Services Accounting-$23,505-$23,505
Office Expenses$10,257--$10,257
Other Expenses$3,085$3,908-$3,085
Information Technology-$2,115-$2,115
All Other Expenses$875$57-$932
Advertising$405--$405
Fees for Services Legal-$150-$150
Total Functional Expenses$1,148,580$229,959$0$1,378,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,378,539
Total Expenses per Audited Statements$1,378,539
Total Expenses per Form 990$1,378,539
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 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 director director 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
2019-01-14

Organization Details

Principal Officer
Richard Gottardi
Formed
1992
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
8

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Refunded to nj excess of prior year's contract -11,554”

Raw XML AppendixShowing 400 of 401 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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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01108
IRS990/PYOtherExpensesAmt0355048
IRS990/PYRevenuesLessExpensesAmt021611
IRS990/PYSalariesCompEmpBnftPaidAmt01030155
IRS990/PYTotalExpensesAmt01385203
IRS990/PYTotalRevenueAmt01406814
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0544272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01920439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01405706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01409845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01439103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01373147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07548240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt07548240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01920439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01405706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01409845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01439103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01373147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07548240
IRS990ScheduleA/TotalSupportAmt07555676
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0611063
IRS990ScheduleD/EquipmentGrp/BookValueAmt043020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333601
IRS990ScheduleD/ExpensesSubtotalAmt01378539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071864
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED TRUSTEE ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CEMETERY PLOTS
IRS990ScheduleD/RevenueSubtotalAmt01922811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196602
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074664
IRS990ScheduleD/TotalExpensesPerForm990Amt01378539
IRS990ScheduleD/TotalRevenuePerForm990Amt01922811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01922811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01378539
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHD GOTTARDI SHEILA GOTTARDI PRESIDENT SECRETARY SPOUSE JOSEPH MACH JOAN MACH DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX 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/ExplanationTxt2EACH 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/ExplanationTxt3COMPENSATION IS DETERMINED ANNUALLY AT A BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED ANNUALLY AT A BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE ADULT TRAINING CENTER LOCATED AT DOCTORS PARK, 3 SEBER ROAD, HACKETTSTOWN, NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFUNDED TO NJ EXCESS OF PRIOR YEAR'S CONTRACT -11,554
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0954008
IRS990/TotalAssetsEOYAmt01349617
IRS990/TotalAssetsGrp/BOYAmt0954008
IRS990/TotalAssetsGrp/EOYAmt01349617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01920439
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01148580
IRS990/TotalFunctionalExpensesGrp/TotalAmt01378539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0466179
IRS990/TotalLiabilitiesEOYAmt0329070
IRS990/TotalLiabilitiesGrp/BOYAmt0466179
IRS990/TotalLiabilitiesGrp/EOYAmt0329070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01020547
IRS990/TotalProgramServiceExpensesAmt01148580
IRS990/TotalReportableCompFromOrgAmt092818
IRS990/TotalRevenueGrp/ExclusionAmt02372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01922811
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0954008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01349617
IRS990/TravelGrp/ProgramServicesAmt031241
IRS990/TravelGrp/TotalAmt031241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0487829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01020547
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GOTTARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09088506440
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02CA4FA6B545753798CAE9B4CB013E6FC73868CB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CA4FA6B545753798CAE9B4CB013E6FC73868CB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.29.164.107
ReturnHeader/FilingSecurityInformation/IPDt02019-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:07:57
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/PreparationDt02019-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS FELVER CPA
ReturnHeader/ReturnTs02019-01-14T08:07:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,349,617
Liabilities
$329,070
Net assets
$1,020,547
Revenue
$1,922,811
Expenses
$1,378,539
Net income
$544,272
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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