Civic Intelligence

Community Park School Parent Teacher Organization Inc.

990EZ • Fiscal year 2017 • EIN 22-3600180

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

372 Witherspoon StreetPrinceton, NJ 08542-3402

(609) 806-4230

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

37th percentile

-3.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-4.3%

Faster asset growth than 42% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$72,062

Down $3,201 (-4.3%) from 2016

Net Assets

Down

$72,062

Down $3,201 (-4.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$102,735

Up $12,804 (+14%) from 2016

Expenses

Up

$105,936

Up $30,484 (+40%) from 2016

Net Income

Down

-$3,201

Down $17,680 (-122%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $71,440Liabilities 2011: $02011Assets 2012: $39,508Liabilities 2012: $02012Assets 2013: $41,459Liabilities 2013: $02013Assets 2014: $56,020Liabilities 2014: $02014Assets 2015: $60,784Liabilities 2015: $02015Assets 2016: $75,263Net Assets 2016: $75,2632016Assets 2017: $72,062Net Assets 2017: $72,0622017Assets 2018: $82,284Net Assets 2018: $82,2842018Assets 2019: $48,267Liabilities 2019: $02019Assets 2020: $66,662Net Assets 2020: $66,6622020Assets 2021: $74,389Net Assets 2021: $74,3892021Assets 2022: $67,569Net Assets 2022: $67,5692022Assets 2023: $84,688Liabilities 2023: $02023Assets 2024: $113,624Net Assets 2024: $113,6242024Assets 2025: $107,845Net Assets 2025: $107,8452025

Highlighted filing

2017

Assets$72,062
Liabilities-
Net Assets$72,062

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $33,076Expenses 2011: $26,009Net Income 2011: $7,0672011Revenue 2012: $26,591Expenses 2012: $58,638Net Income 2012: -$32,0472012Revenue 2013: $50,702Expenses 2013: $45,381Net Income 2013: $5,3212013Revenue 2014: $61,136Expenses 2014: $46,787Net Income 2014: $14,3492014Revenue 2015: $49,133Expenses 2015: $44,369Net Income 2015: $4,7642015Revenue 2016: $89,931Expenses 2016: $75,452Net Income 2016: $14,4792016Revenue 2017: $102,735Expenses 2017: $105,936Net Income 2017: -$3,2012017Revenue 2018: $123,642Expenses 2018: $113,420Net Income 2018: $10,2222018Revenue 2019: $95,628Expenses 2019: $129,645Net Income 2019: -$34,0172019Revenue 2020: $105,632Expenses 2020: $87,573Net Income 2020: $18,0592020Revenue 2021: $46,118Expenses 2021: $38,391Net Income 2021: $7,7272021Revenue 2022: $101,206Expenses 2022: $108,026Net Income 2022: -$6,8202022Revenue 2023: $116,410Expenses 2023: $99,291Net Income 2023: $17,1192023Revenue 2024: $125,343Expenses 2024: $96,407Net Income 2024: $28,9362024Revenue 2025: $84,528Expenses 2025: $90,308Net Income 2025: -$5,7802025

Highlighted filing

2017

Revenue$102,735
Expenses$105,936
Net Income-$3,201
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$111,958
Mission and Program Overview

Mission

The community park pto inc. Enhances the quality of life and education of the kindergarden through 5th grade student population of 375 students and their parents and guardians, and the staff within the catchment of the princeton regional school district.

See attached statement

Program Services

DescriptionGrantsExpenses
SEE ATTACHED STATEMENT-$96,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIA CAHILLCo-PresidentPT$0--
WENDY FARRINGTONCo-PresidentPT$0--
DANA MOLINATreasurerPT$0--
FRANCESCA TOFFOLOSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party Boards$14,077$14,077$1,292$12,785
SilverGraphics$5,838$5,838$3,848$1,990
Total Events$19,915$19,915$5,204$14,711
Filing and Contact Details

Filer

Filer Name
Community Park PTO Inc
EIN
22-3600180
Phone
6098064230
Address
372 Witherspoon Street, Princeton, NJ 08542-3402

Signing Officer

Name
Dana Molina
Title
Treasurer
Phone
6098064230
Signed
2017-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Anne Skalka & Associates
Address
3836 Quakerbrige Rd Ste 105, Hamilton, NJ 08619
Preparer
Anne Skalka Associates
Phone
6096711300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Insurance 549.

Form 990EZ, Part I, Line 16

Miscellaneous 135.

Form 990EZ, Part I, Line 16

Program Expenses - see statement 96333.

Form 990EZ, Part I, Line 16

Financial assistance 1681.

Form 990EZ, Part I, Line 16

Staff appreciation events 301.

Form 990EZ, Part I, Line 16

Charitable Registration Fees 211.

Form 990EZ, Part I, Line 16

Subscriptions 544.

Form 990EZ, Part I, Line 16

Conferences, Conventions, Meetings 277.

Form 990EZ, Part I, Line 16

Depreciation 3645.

Form 990EZ, Part I, Line 16

Bank fees 111.

Form 990EZ, Part I, Line 16

Marketing 100.

Form 990EZ, Part I, Line 16

Supplies 159.

Form 990EZ, Part II, Line 24

Equipment (net of depreciation) 12757. 9112.

Raw XML Appendix204 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/PersonNm0DANA MOLINA
IRS990EZ/BooksInCareOfDetail/PhoneNum06098064230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0372 Witherspoon Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Princeton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05293
IRS990EZ/CostOfGoodsSoldAmt0870
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3201
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01695
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075263
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072062
IRS990EZ/FundraisingGrossIncomeAmt033044
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02070
IRS990EZ/GrossReceiptsAmt0111958
IRS990EZ/GrossSalesOfInventoryAmt02940
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIA CAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY FARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCESCA TOFFOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012757
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09112
IRS990EZ/OtherExpensesTotalAmt0104046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See attached statement
IRS990EZ/PrintingPublicationsPostageAmt0195
IRS990EZ/ProgramServiceRevenueAmt070676
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096333
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08353
IRS990EZ/SpecialEventsNetIncomeLossAmt024691
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105936
IRS990EZ/TotalProgramServiceExpensesAmt096333
IRS990EZ/TotalRevenueAmt0102735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0350422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0393779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056886
IRS990ScheduleA/Total509Grp/TotalAmt0393779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393821
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05204
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Party Boards
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SilverGraphics
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt064
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014711
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses - see statement 96333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial assistance 1681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff appreciation events 301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charitable Registration Fees 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Subscriptions 544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conferences, Conventions, Meetings 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 3645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank fees 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Marketing 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment (net of depreciation) 12757. 9112.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA MOLINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06098064230
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Park PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0223600180
ReturnHeader/Filer/PhoneNum06098064230
ReturnHeader/Filer/USAddress/AddressLine1Txt0372 Witherspoon Street
ReturnHeader/Filer/USAddress/CityNm0Princeton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0085423402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0137D4890926C7B04FA2BCAD72D2C8ECE107E8866
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BAB5E1C11947DEACCFA102EB20A020ACCF7DECF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.185.201.169
ReturnHeader/FilingSecurityInformation/IPDt02018-01-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:44:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anne Skalka & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03836 Quakerbrige Rd Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008619
ReturnHeader/PreparerPersonGrp/PhoneNum06096711300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE SKALKA ASSOCIATES
ReturnHeader/ReturnTs02018-01-05T06:44:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.85$0.90$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.25$0.96$0.29
2023Summary only. Only limited summary data is available for this year.$0.85$0.00$1.16$0.99$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$1.01$1.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.46$0.38$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$1.06$0.88$0.18
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$0.96$1.30$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.24$1.13$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.03$1.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.90$0.75$0.14
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.49$0.44$0.05
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.61$0.47$0.14
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.51$0.45$0.05
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.27$0.59$0.32
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.33$0.26$0.07