Civic Intelligence

Laning Avenue School & Community Association

990EZ • Fiscal year 2021 • EIN 22-3308155

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 19, 2021

Organization ProfileN/A
18 Lanning RoadVerona, NJ 07044

(973) 571-6755

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

24th percentile

-65%

Higher net margin than 24% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

-6.2%

Faster asset growth than 44% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-80%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$92,889

Down $6,114 (-6.2%) from 2020

Net Assets

Down

$92,889

Down $6,114 (-6.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$9,380

Down $37,758 (-80%) from 2020

Expenses

Down

$15,494

Down $5,748 (-27%) from 2020

Net Income

Down

-$6,114

Down $32,010 (-124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2014: $56,801Liabilities 2014: $0Net Assets 2014: $56,8012014Assets 2015: $73,119Net Assets 2015: $73,1192015Assets 2016: $97,345Net Assets 2016: $97,3452016Assets 2017: $87,154Net Assets 2017: $87,1542017Assets 2018: $107,854Net Assets 2018: $107,8542018Assets 2019: $73,107Net Assets 2019: $73,1072019Assets 2020: $99,003Net Assets 2020: $99,0032020Assets 2021: $92,889Net Assets 2021: $92,8892021Assets 2024: $66,228Net Assets 2024: $66,2282024Assets 2025: $54,429Net Assets 2025: $54,4292025

Highlighted filing

2021

Assets$92,889
Liabilities-
Net Assets$92,889
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2014: $48,884Expenses 2014: $40,694Net Income 2014: $8,1902014Revenue 2015: $44,000Expenses 2015: $27,682Net Income 2015: $16,3182015Revenue 2016: $57,532Expenses 2016: $33,306Net Income 2016: $24,2262016Revenue 2017: $29,438Expenses 2017: $39,629Net Income 2017: -$10,1912017Revenue 2018: $46,809Expenses 2018: $26,109Net Income 2018: $20,7002018Revenue 2019: $35,155Expenses 2019: $69,902Net Income 2019: -$34,7472019Revenue 2020: $47,138Expenses 2020: $21,242Net Income 2020: $25,8962020Revenue 2021: $9,380Expenses 2021: $15,494Net Income 2021: -$6,1142021Revenue 2024: $23,828Expenses 2024: $47,477Net Income 2024: -$23,6492024Revenue 2025: $52,028Expenses 2025: $63,827Net Income 2025: -$11,7992025

Highlighted filing

2021

Revenue$9,380
Expenses$15,494
Net Income-$6,114
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 19, 2021
Return Version
2020v4.0
Gross Receipts
$13,397
Mission and Program Overview

Mission

Provide educational and social enrichment to elementary aged school children through various items, events and activities.

Program Services

DescriptionGrantsExpenses
4th Grade farewell program providing a yearbook, graduation activities and keepsakes for graduating 4th grade students.$7,329-
Provide the students of Laning Avenue School with various cultural, scientific and social awareness enrichment programs.$3,466-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINA OLIVERCo-President-$0--
CARRIE SHAFERCo-President-$0--
MARIA KENNEDYVice President-$0--
KRISTIN VENEZIAVice President-$0--
DARIA MARREROTreasurer-$0--
MEG GARCIASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Laning Avenue School & Community
EIN
22-3308155
Phone
9735716755
Address
18 LANNING ROAD, VERONA, NJ 07044

Signing Officer

Name
Daria Marrero
Title
Treasurer
Signed
2021-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Peter H Dorman CPA
Address
912 Pompton Ave Unit A-2, Cedar Grove, NJ 07009
Preparer
Peter H Dorman CPA
Phone
9738571100
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $104”

Other Expenses.1

“4th Grade Farewell Expense $7329”

Other Expenses.2

“Teacher Appreciation $1996”

Other Expenses.3

“Earth Day $473”

Other Expenses.4

“Classroom Gifts $312”

Other Expenses.5

“Valentines Day $274”

Other Expenses.6

“Teacher Luncheon $252”

Other Expenses.7

“Gifts $134”

Other Expenses.8

“One School/One Book $118”

Other Expenses.9

“License & Registration $100”

Other Expenses.10

“Supplies $58”

Other Expenses.11

“Kindergarten Workshops $41”

Other Assets.1

“Security Deposits - Beginning $1000 Security Deposits - Ending $1000”

Raw XML Appendix208 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/PersonNm0DARIA MARRERO
IRS990EZ/BooksInCareOfDetail/PhoneNum09732392371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 LANNING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0680
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6114
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092889
IRS990EZ/FundraisingGrossIncomeAmt08688
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03778
IRS990EZ/GrossReceiptsAmt013397
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0116
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTINA OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE SHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN VENEZIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARIA MARRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEG GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt011191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational and social enrichment to elementary aged school children through various items, events and activities.
IRS990EZ/ProgramServiceRevenueAmt03913
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04th Grade farewell program providing a yearbook, graduation activities and keepsakes for graduating 4th grade students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide the students of Laning Avenue School with various cultural, scientific and social awareness enrichment programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07329
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04017
IRS990EZ/SpecialEventsNetIncomeLossAmt04671
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015494
IRS990EZ/TotalProgramServiceExpensesAmt010795
IRS990EZ/TotalRevenueAmt09380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013055
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt076719
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt090850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0129040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0104638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0413848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0633
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0426903
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109053
IRS990ScheduleA/Total509Grp/TotalAmt0426903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14th Grade Farewell Expense $7329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Appreciation $1996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Earth Day $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Classroom Gifts $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Valentines Day $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher Luncheon $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8One School/One Book $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License & Registration $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Kindergarten Workshops $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security Deposits - Beginning $1000 Security Deposits - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIA MARRERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANING AVENUE SCHOOL & COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LANI
ReturnHeader/Filer/EIN0223308155
ReturnHeader/Filer/PhoneNum09735716755
ReturnHeader/Filer/USAddress/AddressLine1Txt018 LANNING ROAD
ReturnHeader/Filer/USAddress/CityNm0VERONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223063140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter H Dorman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0912 Pompton Ave Unit A-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007009
ReturnHeader/PreparerPersonGrp/PhoneNum09738571100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter H Dorman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-19T10:10:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARRERO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,889
Liabilities
-
Net assets
$92,889
Revenue
$9,380
Expenses
$15,494
Net income
-$6,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.52$0.64$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.24$0.47$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.09$0.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.47$0.21$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.35$0.70$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.47$0.26$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.29$0.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.58$0.33$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.44$0.28$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.49$0.41$0.08