Civic Intelligence

South Plainfield Vision 2001 Education Foundation Inc.

990EZ • Fiscal year 2017 • EIN 22-3326699

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileN/A
PO Box 733South Plainfield, NJ 07080

(908) 756-4530

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

66th percentile

27%

Higher net margin than 66% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

47%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$102,612

Flat from 2017

Net Assets

$102,612

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Flat

$156,982

Flat from 2017

Expenses

Flat

$115,169

Flat from 2017

Net Income

Flat

$41,813

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2012: $53,804Liabilities 2012: $02012Assets 2013: $46,367Net Assets 2013: $46,3672013Assets 2014: $43,724Net Assets 2014: $43,7242014Assets 2015: $24,306Net Assets 2015: $24,3062015Assets 2016: $60,799Net Assets 2016: $60,7992016Assets 2017: $102,612Net Assets 2017: $102,6122017Assets 2017: $102,612Liabilities 2017: $02017Assets 2018: $136,920Net Assets 2018: $136,9202018Assets 2019: $77,235Net Assets 2019: $77,2352019Assets 2020: $108,302Net Assets 2020: $108,3022020Assets 2021: $121,810Net Assets 2021: $121,8102021Assets 2022: $119,982Liabilities 2022: $02022Assets 2023: $125,302Net Assets 2023: $125,3022023Assets 2024: $95,966Net Assets 2024: $95,9662024Assets 2025: $104,817Net Assets 2025: $104,8172025

Highlighted filing

2017

Assets$102,612
Liabilities-
Net Assets$102,612
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KRevenue 2012: $39,395Expenses 2012: $56,515Net Income 2012: -$17,1202012Revenue 2013: $52,751Expenses 2013: $77,308Net Income 2013: -$24,5572013Revenue 2014: $75,737Expenses 2014: $78,380Net Income 2014: -$2,6432014Revenue 2015: $51,963Expenses 2015: $71,381Net Income 2015: -$19,4182015Revenue 2016: $107,078Expenses 2016: $70,585Net Income 2016: $36,4932016Revenue 2017: $156,982Expenses 2017: $115,169Net Income 2017: $41,8132017Revenue 2017: $156,982Expenses 2017: $115,169Net Income 2017: $41,8132017Revenue 2018: $89,018Expenses 2018: $54,710Net Income 2018: $34,3082018Revenue 2019: $40,306Expenses 2019: $99,991Net Income 2019: -$59,6852019Revenue 2020: $120,993Expenses 2020: $89,926Net Income 2020: $31,0672020Revenue 2021: $88,394Expenses 2021: $74,886Net Income 2021: $13,5082021Revenue 2022: $65,833Expenses 2022: $67,661Net Income 2022: -$1,8282022Revenue 2023: $76,222Expenses 2023: $70,902Net Income 2023: $5,3202023Revenue 2024: $69,822Expenses 2024: $99,158Net Income 2024: -$29,3362024Revenue 2025: $78,005Expenses 2025: $69,154Net Income 2025: $8,8512025

Highlighted filing

2017

Revenue$156,982
Expenses$115,169
Net Income$41,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$160,437
Mission and Program Overview

Mission

Benefit South Plainfield School District Students

Program Services

DescriptionGrantsExpenses
Profide financial support for innovative programs and encourage academic achievemen through educational programs and annual scholarships granted to district students to encourage secondary education.-$115,169
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie ReedyPresPT$0--
Ralph ErricoVPPT$0--
Michele FugazziSecPT$0--
Shannon JefferysTreasPT$0--
Ann Marie StoeckelEd VPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$9,092$9,092$3,455$5,637
Total Events$9,092$9,092$3,455$5,637
Filing and Contact Details

Filer

Filer Name
South Plainfield Education Foundation
EIN
22-3326699
Phone
9087564530
Address
PO Box 733, South Plainfield, NJ 07080

Signing Officer

Name
Marge Reedy
Title
President
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Steven Senz CPA LLC
Address
304 Maple Avenue, South Plainfield, NJ 07080
Preparer
Steven Senz
Phone
9087547666
Supplemental Narrative

Additional Explanations

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

“Scholarships 91,667”

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

“Insurance 1,133”

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

“Postage 772”

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

“DUES 100”

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

“PARADE 300”

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

“Website Maint 360”

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

“Yearbook and Program Advertising 150”

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

“Gold Card 608”

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

“Junior Jounalist Awards 369”

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

“Professional Fees 500”

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

“Filing Fees 86”

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

“MISC 285”

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

“ROBITICS TEAM 500”

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

“SCOREBOARD 18,339”

Raw XML Appendix198 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/PersonNm0Marjorie Reedy
IRS990EZ/BooksInCareOfDetail/PhoneNum09087564530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 733
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Plainfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0151345
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041813
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102612
IRS990EZ/FundraisingGrossIncomeAmt09092
IRS990EZ/GrossReceiptsAmt0160437
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marjorie Reedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ralph Errico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michele Fugazzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shannon Jefferys
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ann Marie Stoeckel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Ed VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0115169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Benefit South Plainfield School District Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Profide financial support for innovative programs and encourage academic achievemen through educational programs and annual scholarships granted to district students to encourage secondary education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03455
IRS990EZ/SpecialEventsNetIncomeLossAmt05637
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0115169
IRS990EZ/TotalProgramServiceExpensesAmt0115169
IRS990EZ/TotalRevenueAmt0156982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0444504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052737
IRS990ScheduleA/Total509Grp/TotalAmt0444504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0444531
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03455
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TELETHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05637
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships 91,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Postage 772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARADE 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Maint 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Yearbook and Program Advertising 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gold Card 608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Junior Jounalist Awards 369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Fees 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Filing Fees 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ROBITICS TEAM 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SCOREBOARD 18,339
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGE REEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Plainfield Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0223326699
ReturnHeader/Filer/PhoneNum09087564530
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 733
ReturnHeader/Filer/USAddress/CityNm0South Plainfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001954036B36CB2E8E628110B357C5926B687B8CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001954036B36CB2E8E628110B357C5926B687B8CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.0.223.141
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:52:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Senz CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 Maple Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Plainfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007080
ReturnHeader/PreparerPersonGrp/PhoneNum09087547666
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Senz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-07T03:12:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$102,612
Liabilities
-
Net assets
$102,612
Revenue
$156,982
Expenses
$115,169
Net income
$41,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.78$0.69$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.70$0.99$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.76$0.71$0.05
2022Summary only. Only limited summary data is available for this year.$1.20$0.00$0.66$0.68$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.88$0.75$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.21$0.90$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.40$1.00$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$0.89$0.55$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.57$1.15$0.42
2017Summary only. Only limited summary data is available for this year.$1.03$0.00$1.57$1.15$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.07$0.71$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.52$0.71$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.76$0.78$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.53$0.77$0.25
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.39$0.57$0.17