Civic Intelligence

PTA New Jersey Congress of Parents and Teachers

990EZ • Fiscal year 2018 • EIN 22-6069113

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 04, 2018

2280 Evergreen AvenueScotch Plains, NJ 07076-1999

(908) 889-6800

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$16,550

Flat from 2018

Net Assets

$16,550

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$58,123

Flat from 2018

Expenses

Flat

$50,150

Flat from 2018

Net Income

Flat

$7,973

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $21,501Liabilities 2011: $02011Assets 2012: $12,691Liabilities 2012: $02012Assets 2013: $12,691Liabilities 2013: $02013Assets 2014: $13,523Liabilities 2014: $02014Assets 2015: $9,147Net Assets 2015: $9,1472015Assets 2016: $13,591Liabilities 2016: $02016Assets 2017: $8,577Net Assets 2017: $8,5772017Assets 2018: $16,550Net Assets 2018: $16,5502018Assets 2018: $16,550Liabilities 2018: $02018Assets 2019: $20,317Liabilities 2019: $02019Assets 2020: $25,399Liabilities 2020: $02020Assets 2021: $14,269Net Assets 2021: $14,2692021Assets 2022: $15,584Liabilities 2022: $02022Assets 2023: $12,228Liabilities 2023: $02023Assets 2024: $13,579Net Assets 2024: $13,5792024Assets 2025: $31,906Net Assets 2025: $31,9062025

Highlighted filing

2018

Assets$16,550
Liabilities-
Net Assets$16,550

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $31,319Expenses 2011: $20,666Net Income 2011: $10,6532011Revenue 2012: $45,578Expenses 2012: $68,012Net Income 2012: -$22,4342012Revenue 2013: $45,578Expenses 2013: $68,012Net Income 2013: -$22,4342013Revenue 2014: $46,172Expenses 2014: $45,340Net Income 2014: $8322014Revenue 2015: $44,762Expenses 2015: $49,138Net Income 2015: -$4,3762015Revenue 2016: $52,152Expenses 2016: $47,708Net Income 2016: $4,4442016Revenue 2017: $45,095Expenses 2017: $50,109Net Income 2017: -$5,0142017Revenue 2018: $58,123Expenses 2018: $50,150Net Income 2018: $7,9732018Revenue 2018: $58,123Expenses 2018: $50,150Net Income 2018: $7,9732018Revenue 2019: $29,778Expenses 2019: $26,011Net Income 2019: $3,7672019Revenue 2020: $34,431Expenses 2020: $29,349Net Income 2020: $5,0822020Revenue 2021: $4,318Expenses 2021: $15,448Net Income 2021: -$11,1302021Revenue 2022: $22,362Expenses 2022: $21,047Net Income 2022: $1,3152022Revenue 2023: $38,284Expenses 2023: $41,640Net Income 2023: -$3,3562023Revenue 2024: $39,928Expenses 2024: $38,577Net Income 2024: $1,3512024Revenue 2025: $73,136Expenses 2025: $54,809Net Income 2025: $18,3272025

Highlighted filing

2018

Revenue$58,123
Expenses$50,150
Net Income$7,973
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$77,835
Mission and Program Overview

Mission

STUDENT ENRICHMENT

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT INCLUDING CULTURAL ARTS, SCHOLARSHIPS, READING INCENTIVES AND STUDENT RECOGNITION-$42,399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
E KELLY DORANPresidentPT$0--
CARRIE FUENTESTreasurerPT$0--
JEN DELOS SANTOSSecretaryPT$0--
JOHANNA TITTANEGROV.P.PT$0--
SUZANNE BJORKLUND2nd V.P.PT$0--
PATTY POMPONIO2nd V.P.PT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fairs$17,643$17,643$13,659$3,984
Social$13,048$13,048$2,629$10,419
Total Events$46,822$46,822$19,712$27,110
Filing and Contact Details

Filer

Filer Name
Evergreen School Parents & Teachers Association
EIN
22-6069113
Phone
9088896800
Address
2280 EVERGREEN AVENUE, Scotch Plains, NJ 07076-1999

Signing Officer

Name
Carrie Fuentes
Title
Treasurer
Phone
9088896800
Signed
2018-09-04
Discuss with paid preparer
Yes

Preparer

Firm
David W Ciarrocca CPA LLC
Address
1930 Wood Road, Scotch Plains, NJ 07076-2634
Preparer
David W Ciarrocca
Phone
7325912300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Student scholarships; scholarships; spf scholarship foundation: evergreen avenue, scotch plains, nj,

Form 990EZ, Part I, Line 16

BANK CHARGES 0.

Form 990EZ, Part I, Line 16

COMMUNICATIONS 767.

Form 990EZ, Part I, Line 16

President's discretionary 0.

Form 990EZ, Part I, Line 16

PTA DUES & EXPENSES 200.

Form 990EZ, Part I, Line 16

Hospitality-staff appreciation 65.

Form 990EZ, Part I, Line 16

Hospitality-welcome back events 172.

Form 990EZ, Part I, Line 16

SUPPLIES 45.

Form 990EZ, Part I, Line 16

FILING FEES 101.

Form 990EZ, Part I, Line 16

INSURANCE 0.

Form 990EZ, Part I, Line 16

Service awards/gifts 409.

Form 990EZ, Part I, Line 16

REFRESHMENTS 304.

Form 990EZ, Part I, Line 16

CULTURAL ARTS 4085.

Form 990EZ, Part I, Line 16

Fourth grade activities 4337.

Form 990EZ, Part I, Line 16

MEDIA CENTER 4020.

Form 990EZ, Part I, Line 16

SCHOOL IMPROVEMENT 2355.

Form 990EZ, Part I, Line 16

Other program services 27602.

Raw XML Appendix205 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/PersonNm0AMY BEVERSLUIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09084568008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 AZALEA COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTCH PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07973
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016550
IRS990EZ/FundraisingGrossIncomeAmt046822
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05063
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077835
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0917
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0E KELLY DORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE FUENTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEN DELOS SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHANNA TITTANEGRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZANNE BJORKLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATTY POMPONIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND V.P.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT ENRICHMENT
IRS990EZ/ProgramServiceRevenueAmt030096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ENRICHMENT INCLUDING CULTURAL ARTS, SCHOLARSHIPS, READING INCENTIVES AND STUDENT RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042399
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019712
IRS990EZ/SpecialEventsNetIncomeLossAmt027110
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050150
IRS990EZ/TotalProgramServiceExpensesAmt042399
IRS990EZ/TotalRevenueAmt058123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0340721
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0345308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059196
IRS990ScheduleA/Total509Grp/TotalAmt0345308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345308
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019712
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT SCHOLARSHIPS; SCHOLARSHIPS; SPF SCHOLARSHIP FOUNDATION: EVERGREEN AVENUE, SCOTCH PLAINS, NJ,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNICATIONS 767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT'S DISCRETIONARY 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTA DUES & EXPENSES 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY-STAFF APPRECIATION 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOSPITALITY-WELCOME BACK EVENTS 172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEES 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SERVICE AWARDS/GIFTS 409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REFRESHMENTS 304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CULTURAL ARTS 4085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FOURTH GRADE ACTIVITIES 4337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEDIA CENTER 4020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SCHOOL IMPROVEMENT 2355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER PROGRAM SERVICES 27602.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE FUENTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09088896800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN SCHOOL PARENTS & TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0226069113
ReturnHeader/Filer/PhoneNum09088896800
ReturnHeader/Filer/USAddress/AddressLine1Txt02280 EVERGREEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0Scotch Plains
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070761999
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DAB95B9DDA3C21557F25496683324CC5578BB9C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DAB95B9DDA3C21557F25496683324CC5578BB9C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.1.237.57
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:34:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David W Ciarrocca CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01930 Wood Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scotch Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070762634
ReturnHeader/PreparerPersonGrp/PhoneNum07325912300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W CIARROCCA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-04T15:34:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$31.9$73.1$54.8$18.3
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$13.6$39.9$38.6$1.35
2023Summary only. Only limited summary data is available for this year.$12.2$0.00$38.3$41.6$3.36
2022Summary only. Only limited summary data is available for this year.$15.6$0.00$22.4$21.0$1.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$14.3$4.32$15.4$11.1
2020Summary only. Only limited summary data is available for this year.$25.4$0.00$34.4$29.3$5.08
2019Summary only. Only limited summary data is available for this year.$20.3$0.00$29.8$26.0$3.77
2018Detailed filing. Detailed filing data is available for this year.$16.6$16.6$58.1$50.2$7.97
2018Summary only. Only limited summary data is available for this year.$16.6$0.00$58.1$50.2$7.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$8.58$45.1$50.1$5.01
2016Summary only. Only limited summary data is available for this year.$13.6$0.00$52.2$47.7$4.44
2015Detailed filing. Detailed filing data is available for this year.$9.15$9.15$44.8$49.1$4.38
2014Summary only. Only limited summary data is available for this year.$13.5$0.00$46.2$45.3$0.83
2013Summary only. Only limited summary data is available for this year.$12.7$0.00$45.6$68.0$22.4
2012Summary only. Only limited summary data is available for this year.$12.7$0.00$45.6$68.0$22.4
2011Summary only. Only limited summary data is available for this year.$21.5$0.00$31.3$20.7$10.7