Civic Intelligence

Newfoundland Area Public Library

990EZ • Fiscal year 2018 • EIN 23-1976904

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

Organization Profilewww.waynelibraries.org
954 Main StreetNewfoundland, PA 18445

(570) 676-4518

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% 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

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$311,258

Flat from 2018

Net Assets

$310,628

No earlier filing loaded for comparison.

Liabilities

Flat

$630

Flat from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Flat

$61,246

Flat from 2018

Expenses

Flat

$63,324

Flat from 2018

Net Income

Flat

-$2,078

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2011: $362,387Liabilities 2011: $52,2842011Assets 2012: $349,776Liabilities 2012: $42,1732012Assets 2013: $336,094Liabilities 2013: $13,272Net Assets 2013: $322,8222013Assets 2014: $327,911Liabilities 2014: $6,265Net Assets 2014: $321,6462014Assets 2015: $318,796Liabilities 2015: $650Net Assets 2015: $318,1462015Assets 2016: $317,663Liabilities 2016: $650Net Assets 2016: $317,0132016Assets 2017: $312,706Liabilities 2017: $02017Assets 2018: $311,258Liabilities 2018: $630Net Assets 2018: $310,6282018Assets 2018: $311,258Liabilities 2018: $6302018Assets 2019: $302,528Liabilities 2019: $642Net Assets 2019: $301,8862019Assets 2020: $312,446Liabilities 2020: $14,043Net Assets 2020: $298,4032020Assets 2021: $320,912Liabilities 2021: $800Net Assets 2021: $320,1122021Assets 2022: $314,775Liabilities 2022: $800Net Assets 2022: $313,9752022Assets 2023: $326,984Liabilities 2023: $8002023Assets 2024: $294,092Liabilities 2024: $800Net Assets 2024: $293,2922024

Highlighted filing

2018

Assets$311,258
Liabilities$630
Net Assets$310,628
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $58,389Expenses 2011: $61,267Net Income 2011: -$2,8782011Revenue 2012: $59,225Expenses 2012: $63,248Net Income 2012: -$4,0232012Revenue 2013: $73,173Expenses 2013: $57,954Net Income 2013: $15,2192013Revenue 2014: $65,062Expenses 2014: $66,238Net Income 2014: -$1,1762014Revenue 2015: $58,647Expenses 2015: $62,147Net Income 2015: -$3,5002015Revenue 2016: $59,861Expenses 2016: $60,994Net Income 2016: -$1,1332016Revenue 2017: $58,740Expenses 2017: $63,047Net Income 2017: -$4,3072017Revenue 2018: $61,246Expenses 2018: $63,324Net Income 2018: -$2,0782018Revenue 2018: $61,246Expenses 2018: $63,324Net Income 2018: -$2,0782018Revenue 2019: $60,596Expenses 2019: $69,338Net Income 2019: -$8,7422019Revenue 2020: $67,078Expenses 2020: $70,561Net Income 2020: -$3,4832020Revenue 2021: $99,721Expenses 2021: $78,787Net Income 2021: $20,9342021Revenue 2022: $76,613Expenses 2022: $80,242Net Income 2022: -$3,6292022Revenue 2023: $120,081Expenses 2023: $107,872Net Income 2023: $12,2092023Revenue 2024: $98,863Expenses 2024: $131,755Net Income 2024: -$32,8922024

Highlighted filing

2018

Revenue$61,246
Expenses$63,324
Net Income-$2,078
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$62,226
Mission and Program Overview

Mission

The purpose is to provide the community with public library services.

Program Services

DescriptionGrantsExpenses
PROVIDE THE COMMUNITY WITH PUBLIC LIBRARY FACILITIES AND SERVICES, INCLUDING THE LENDING OF BOOKS AND PUBLICATIONS.$51,198-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE SEAGRAVESTreasurer-$0--
MARIE WALTERDirector-$0--
MARGO ROGERSVice President-$0--
CHRISTINE PIAZZISecretary-$0--
GENEVIEVE REESEPresident-$0--
SUSAN REICHMANDirector-$0--
CHELSEA CORSODirector-$0--
Filing and Contact Details

Filer

Filer Name
Newfoundland Area Public Library
EIN
23-1976904
Phone
5706764518
Address
954 MAIN STREET, NEWFOUNDLAND, PA 18445

Signing Officer

Name
Melanie Seagraves
Title
Treasurer
Signed
2019-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2270”

Other Expenses.1005

“Travel $143”

Other Expenses.1009

“Depreciation $7503”

Other Expenses.1012

“Insurance $1156”

Other Expenses.1

“Books, periodicals, records $8061”

Other Expenses.2

“Utilities and telephone $7356”

Other Expenses.3

“Building repairs and maint $2495”

Other Expenses.4

“Education programs & supplies $743”

Other Expenses.5

“Furniture and equipment $205”

Other Expenses.6

“Computer equip & maintenance $131”

Other Expenses.7

“BANK CHARGES $100”

Other Assets.1

“PREPAID PAYROLL REIMBURSEMENT - Beginning $7 PREPAID PAYROLL REIMBURSEMENT - Ending $0”

Total Liabilities.1

“CONTRACTED PAYROLL SERVICES ESCROW - Beginning $0 CONTRACTED PAYROLL SERVICES ESCROW - Ending $30”

Total Liabilities.2

“SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $600”

Raw XML Appendix190 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/PersonNm0BOARD OF DIRECTORS
IRS990EZ/BooksInCareOfDetail/PhoneNum05706764518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0954 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWFOUNDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043937
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2078
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025807
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0312706
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0311258
IRS990EZ/FundraisingGrossIncomeAmt08108
IRS990EZ/GrossReceiptsAmt062226
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06444
IRS990EZ/LandAndBuildingsGrp/BOYAmt0226559
IRS990EZ/LandAndBuildingsGrp/EOYAmt0216091
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0312706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0310628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0312706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0310628
IRS990EZ/OccupancyRentUtltsAndMaintAmt07354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE SEAGRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGO ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE PIAZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GENEVIEVE REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN REICHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHELSEA CORSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07
IRS990EZ/OtherExpensesTotalAmt030163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE IS TO PROVIDE THE COMMUNITY WITH PUBLIC LIBRARY SERVICES.
IRS990EZ/ProgramServiceRevenueAmt03737
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THE COMMUNITY WITH PUBLIC LIBRARY FACILITIES AND SERVICES, INCLUDING THE LENDING OF BOOKS AND PUBLICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0980
IRS990EZ/SpecialEventsNetIncomeLossAmt07128
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0630
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063324
IRS990EZ/TotalProgramServiceExpensesAmt051198
IRS990EZ/TotalRevenueAmt061246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.waynelibraries.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224283
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05318
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97680
IRS990ScheduleA/PublicSupportPY170Pct00.97520
IRS990ScheduleA/PublicSupportTotal170Amt0224283
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224283
IRS990ScheduleA/TotalSupportAmt0229601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS, PERIODICALS, RECORDS $8061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES AND TELEPHONE $7356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING REPAIRS AND MAINT $2495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION PROGRAMS & SUPPLIES $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FURNITURE AND EQUIPMENT $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER EQUIP & MAINTENANCE $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID PAYROLL REIMBURSEMENT - Beginning $7 PREPAID PAYROLL REIMBURSEMENT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRACTED PAYROLL SERVICES ESCROW - Beginning $0 CONTRACTED PAYROLL SERVICES ESCROW - Ending $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE SEAGRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWFOUNDLAND AREA PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0231976904
ReturnHeader/Filer/PhoneNum05706764518
ReturnHeader/Filer/USAddress/AddressLine1Txt0954 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NEWFOUNDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018445
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272871459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A BARBETTI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01421 East Drinker Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dunmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018512
ReturnHeader/PreparerPersonGrp/PhoneNum05703462057
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A BARBETTI CPA
ReturnHeader/ReturnTs02019-08-20T05:54:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$311,258
Liabilities
$630
Net assets
$310,628
Revenue
$61,246
Expenses
$63,324
Net income
-$2,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$0.99$1.32$0.33
2023Summary only. Only limited summary data is available for this year.$3.27$0.01$1.20$1.08$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$0.77$0.80$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.01$3.20$1.00$0.79$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.14$2.98$0.67$0.71$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.01$3.02$0.61$0.69$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.11$0.61$0.63$0.02
2018Summary only. Only limited summary data is available for this year.$3.11$0.01$0.61$0.63$0.02
2017Summary only. Only limited summary data is available for this year.$3.13$0.00$0.59$0.63$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.01$3.17$0.60$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.18$0.59$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.06$3.22$0.65$0.66$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.13$3.23$0.73$0.58$0.15
2012Summary only. Only limited summary data is available for this year.$3.50$0.42$0.59$0.63$0.04
2011Summary only. Only limited summary data is available for this year.$3.62$0.52$0.58$0.61$0.03