Civic Intelligence

Camp Susquehannock Inc.

990 • Fiscal year 2019 • EIN 23-3034552

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

44 West Harrison StTunkhannock, PA 18657

(570) 967-2323

Siviq Scores

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

Liabilities / Assets

97th percentile

1.81x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.55x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

68%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$153,856

Up $62,120 (+68%) from 2018

Net Assets

Down

-$125,382

Down $44,971 (-56%) from 2018

Liabilities

Up

$279,238

Up $107,091 (+62%) from 2018

Revenue

Up

$511,937

Up $65,401 (+15%) from 2018

Expenses

Up

$556,908

Up $90,734 (+19%) from 2018

Net Income

Down

-$44,971

Down $25,333 (-129%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $46,701Liabilities 2011: $56,276Net Assets 2011: -$9,5752011Assets 2012: $56,701Liabilities 2012: $117,987Net Assets 2012: -$61,2862012Assets 2013: $49,701Liabilities 2013: $38,402Net Assets 2013: $11,2992013Assets 2014: $46,701Liabilities 2014: -$108,228Net Assets 2014: $154,9292014Assets 2015: $121,474Liabilities 2015: $195,645Net Assets 2015: -$74,1712015Assets 2016: $116,596Liabilities 2016: $190,319Net Assets 2016: -$73,7232016Assets 2017: $116,040Liabilities 2017: $176,813Net Assets 2017: -$60,7732017Assets 2018: $91,736Liabilities 2018: $172,147Net Assets 2018: -$80,4112018Assets 2019: $153,856Liabilities 2019: $279,238Net Assets 2019: -$125,3822019Assets 2020: $363,488Liabilities 2020: $246,034Net Assets 2020: $117,4542020Assets 2021: $539,409Liabilities 2021: $168,800Net Assets 2021: $370,6092021Assets 2022: $681,190Liabilities 2022: $172,772Net Assets 2022: $508,4182022Assets 2023: $610,991Liabilities 2023: $171,512Net Assets 2023: $439,4792023Assets 2024: $557,933Liabilities 2024: $170,080Net Assets 2024: $387,8532024Assets 2025: $615,846Liabilities 2025: $169,624Net Assets 2025: $446,2222025

Highlighted filing

2019

Assets$153,856
Liabilities$279,238
Net Assets-$125,382

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $406,331Expenses 2011: $353,092Net Income 2011: $53,2392011Revenue 2012: $563,487Expenses 2012: $449,408Net Income 2012: $114,0792012Revenue 2013: $523,799Expenses 2013: $488,327Net Income 2013: $35,4722013Revenue 2014: $0Expenses 2014: $532,750Net Income 2014: -$532,7502014Revenue 2015: $544,389Expenses 2015: $517,950Net Income 2015: $26,4392015Revenue 2016: $515,289Expenses 2016: $514,841Net Income 2016: $4482016Revenue 2017: $466,463Expenses 2017: $453,513Net Income 2017: $12,9502017Revenue 2018: $446,536Expenses 2018: $466,174Net Income 2018: -$19,6382018Revenue 2019: $511,937Expenses 2019: $556,908Net Income 2019: -$44,9712019Revenue 2020: $763,990Expenses 2020: $520,353Net Income 2020: $243,6372020Revenue 2021: $769,349Expenses 2021: $528,703Net Income 2021: $240,6462021Revenue 2022: $809,147Expenses 2022: $671,338Net Income 2022: $137,8092022Revenue 2023: $693,452Expenses 2023: $762,391Net Income 2023: -$68,9392023Revenue 2024: $751,407Expenses 2024: $803,033Net Income 2024: -$51,6262024Revenue 2025: $820,235Expenses 2025: $761,866Net Income 2025: $58,3692025

Highlighted filing

2019

Revenue$511,937
Expenses$556,908
Net Income-$44,971
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.2
Gross Receipts
$511,937
Mission and Program Overview

Mission

Camp Susquehannock operates a summer camp in the Endless Mountains in northeastern Pennsylvania that uses sports and other activities to develop confident, resilient, independent and happy young girls and boys.

Operation of a summer camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,821$82,573▲ $70,752
Land, Buildings, and Equipment, Net$79,915$71,283▼ $8,632
Total Assets$91,736$153,856▲ $62,120
Liabilities
Unsecured Notes Loans Payable$169,000$168,800▼ $200
Deferred Revenue$0$59,517▲ $59,517
Accounts Payable and Accrued Expenses$3,147$50,921▲ $47,774
Total Liabilities$172,147$279,238▲ $107,091
Net Assets / Fund Balance
Unrestricted Net Assets$-80,411$-125,382▼ $44,971
Total Net Assets Fund Balance$-80,411$-125,382▼ $44,971
Total Liabilities and Net Assets / Fund Balance$91,736$153,856▲ $62,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,637$16,424$80,061
Equipment$7,646$23,415$31,061
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allan ShaferPresident/treasurer
Anthony MeyersDirector
Eric SolomanDirector
Harrison C WilliamsDirector
Richard PittengerDirector
Tarryn RozenDirector
Whitaker PowellDirector
Nora DunnanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$52,359
Program Service Revenue
$442,192
Investment Income
$0
Other Revenue
$17,386
All Other Contributions
$52,359
Change in Net Assets
$-44,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,504
Salaries, Compensation, and Employee Benefits$260,404
Total Fundraising Expense$13,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,824$21,981-$157,805
Current Officers, Directors, Trustees, and Key Employees-$85,829-$85,829
All Other Expenses$50,176$15,806$1,898$67,880
Insurance$42,163$1,322-$43,485
Other Expenses$18,901$12,077-$18,901
Payroll Taxes$11,236$5,534-$16,770
Advertising$1,098$335$9,883$11,316
Depreciation Depletion$7,768$863-$8,631
Fees for Services Accounting$1,873$5,922-$7,795
Travel-$1,185$1,261$2,446
Office Expenses-$325$335$660
Total Functional Expenses$392,036$151,495$13,377$556,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of form 990 was given to the governing body to review before filing

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies, and financial statements are available to the public upon request

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Whitaker powell - 106 longwood court, malvern, pa 19355. Richard pittenger - 108 yorkshire circle, ewing, nj 08628. Anthony meyers - 28 valley terrace, rye brook, ny 10573. Harrison c williams - 165 east 19th street, brooklyn, ny 11226. Allan shafer - 51 hawks view, honeoye falls, ny 14472. Nora dunnan - 424 east 52nd st apt 5d, new york, ny 10022. Eric soloman - 3934 highwood court nw, washington, dc 20007. Tarryn rozen - 2308 tripp lake road, brackney, pa 18812.

Filing and Contact Details

Filer

Filer Name
Camp Susquehannock Inc
EIN
23-3034552
Phone
5709672323
Address
44 WEST HARRISON ST, TUNKHANNOCK, PA 18657

Signing Officer

Name
Allan Shafer
Title
President
Phone
5709035723
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Shafer
Formed
2000
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
0
Employees
47
Volunteers
44

Preparer

Firm
Snyder & Clemente
Address
575 PIERCE STREET SUITE 400, KINGSTON, PA 18704
Preparer
Stephen Clemente
Phone
5702886464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Staff and camper trans: program service expenses 15,329. Management and general expenses 2,735. Fundraising expenses 0. Total expenses 18,064. Recruiting,commissions, agency: program service expenses 14,808. Management and general expenses 2,165. Fundraising expenses 0. Total expenses 16,973. Utilities: program service expenses 11,992. Management and general expenses 2,470. Fundraising expenses 0. Total expenses 14,462. Supplies: program service expenses 7,799. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,799. Rent : program service expenses 0. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 5,000. Medical: program service expenses 0. Management and general expenses 2,762. Fundraising expenses 0. Total expenses 2,762. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,898. Total expenses 1,898. Bank fees: program service expenses 0. Management and general expenses 578. Fundraising expenses 0. Total expenses 578. Staff costs: program service expenses 248. Management and general expenses 96. Fundraising expenses 0. Total expenses 344.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02456213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0494551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0464455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0513342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0541180
IRS990ScheduleA/Total509Grp/TotalAmt02456213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0494551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0442685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0464455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0513342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0541180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02456213
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt063637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080061
IRS990ScheduleD/EquipmentGrp/BookValueAmt07646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071283
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS GIVEN TO THE GOVERNING BODY TO REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHITAKER POWELL - 106 LONGWOOD COURT, MALVERN, PA 19355. RICHARD PITTENGER - 108 YORKSHIRE CIRCLE, EWING, NJ 08628. ANTHONY MEYERS - 28 VALLEY TERRACE, RYE BROOK, NY 10573. HARRISON C WILLIAMS - 165 EAST 19TH STREET, BROOKLYN, NY 11226. ALLAN SHAFER - 51 HAWKS VIEW, HONEOYE FALLS, NY 14472. NORA DUNNAN - 424 EAST 52ND ST APT 5D, NEW YORK, NY 10022. ERIC SOLOMAN - 3934 HIGHWOOD COURT NW, WASHINGTON, DC 20007. TARRYN ROZEN - 2308 TRIPP LAKE ROAD, BRACKNEY, PA 18812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF AND CAMPER TRANS: PROGRAM SERVICE EXPENSES 15,329. MANAGEMENT AND GENERAL EXPENSES 2,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,064. RECRUITING,COMMISSIONS, AGENCY: PROGRAM SERVICE EXPENSES 14,808. MANAGEMENT AND GENERAL EXPENSES 2,165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,973. UTILITIES: PROGRAM SERVICE EXPENSES 11,992. MANAGEMENT AND GENERAL EXPENSES 2,470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,462. SUPPLIES: PROGRAM SERVICE EXPENSES 7,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,799. RENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. MEDICAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,762. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,898. TOTAL EXPENSES 1,898. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 578. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 578. STAFF COSTS: PROGRAM SERVICE EXPENSES 248. MANAGEMENT AND GENERAL EXPENSES 96. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 344.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt091736
IRS990/TotalAssetsEOYAmt0153856
IRS990/TotalAssetsGrp/BOYAmt091736
IRS990/TotalAssetsGrp/EOYAmt0153856
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052359
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172147
IRS990/TotalLiabilitiesEOYAmt0279238
IRS990/TotalLiabilitiesGrp/BOYAmt0172147
IRS990/TotalLiabilitiesGrp/EOYAmt0279238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-80411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-125382
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0392036
IRS990/TotalProgramServiceRevenueAmt0442192
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0459578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153856
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01261
IRS990/TravelGrp/ManagementAndGeneralAmt01185
IRS990/TravelGrp/TotalAmt02446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-80411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-125382
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0169000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0168800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt051 HAWKS VIEW
IRS990/USAddress/CityNm0HONEOYE FALLS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd014472
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SUSQUEHANNOCK.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN SHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05709035723
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP SUSQUEHANNOCK INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0233034552
ReturnHeader/Filer/PhoneNum05709672323
ReturnHeader/Filer/USAddress/AddressLine1Txt044 WEST HARRISON ST
ReturnHeader/Filer/USAddress/CityNm0TUNKHANNOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018657
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF1B55B7D7806CC8C9BA27D8C1A812993A47C7E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF1B55B7D7806CC8C9BA27D8C1A812993A47C7E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.174.1.163
ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:09:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232535812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER & CLEMENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 PIERCE STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702886464
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN CLEMENTE
ReturnHeader/ReturnTs02020-08-13T07:32:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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.$6.16$1.70$4.46$8.20$7.62$0.58
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$1.70$3.88$7.51$8.03$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$1.72$4.39$6.93$7.62$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$1.73$5.08$8.09$6.71$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$1.69$3.71$7.69$5.29$2.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$2.46$1.17$7.64$5.20$2.44
2019Detailed filing. Detailed filing data is available for this year.$1.54$2.79$1.25$5.12$5.57$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.72$0.80$4.47$4.66$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.77$0.61$4.66$4.54$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.90$0.74$5.15$5.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.96$0.74$5.44$5.18$0.26
2014Summary only. Only limited summary data is available for this year.$0.47$1.08$1.55$0.00$5.33$5.33
2013Summary only. Only limited summary data is available for this year.$0.50$0.38$0.11$5.24$4.88$0.35
2012Summary only. Only limited summary data is available for this year.$0.57$1.18$0.61$5.63$4.49$1.14
2011Summary only. Only limited summary data is available for this year.$0.47$0.56$0.10$4.06$3.53$0.53