Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2017 • EIN 23-7040337

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.OCEANSIDESCHOOLS.ORG
3160 Skillman AvenueOceanside, NY 11572

(516) 678-7526

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,829

Up $1,967 (+8.2%) from 2016

Net Assets

Up

$25,829

Up $1,967 (+8.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Down

$11,597

Down $833 (-6.7%) from 2016

Expenses

Up

$9,630

Up $1,386 (+17%) from 2016

Net Income

Down

$1,967

Down $2,219 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$40K$30K$20K$10K$0Assets 2013: $14,276Liabilities 2013: $0Net Assets 2013: $14,2762013Assets 2014: $18,279Liabilities 2014: $0Net Assets 2014: $18,2792014Assets 2015: $19,676Liabilities 2015: $0Net Assets 2015: $19,6762015Assets 2016: $23,862Liabilities 2016: $0Net Assets 2016: $23,8622016Assets 2017: $25,829Liabilities 2017: $0Net Assets 2017: $25,8292017Assets 2018: $16,020Liabilities 2018: $0Net Assets 2018: $16,0202018Assets 2019: $13,054Liabilities 2019: $0Net Assets 2019: $13,0542019Assets 2020: $10,638Liabilities 2020: $0Net Assets 2020: $10,6382020Assets 2021: $9,380Liabilities 2021: $0Net Assets 2021: $9,3802021Assets 2022: $18,228Net Assets 2022: $18,2282022Assets 2023: $22,514Net Assets 2023: $22,5142023Assets 2024: $25,126Net Assets 2024: $25,1262024Assets 2025: $32,818Net Assets 2025: $32,8182025

Highlighted filing

2017

Assets$25,829
Liabilities$0
Net Assets$25,829
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2013: $11,403Expenses 2013: $6,724Net Income 2013: $4,6792013Revenue 2014: $13,581Expenses 2014: $9,578Net Income 2014: $4,0032014Revenue 2015: $10,865Expenses 2015: $9,468Net Income 2015: $1,3972015Revenue 2016: $12,430Expenses 2016: $8,244Net Income 2016: $4,1862016Revenue 2017: $11,597Expenses 2017: $9,630Net Income 2017: $1,9672017Revenue 2018: $13,315Expenses 2018: $23,702Net Income 2018: -$10,3872018Revenue 2019: $14,374Expenses 2019: $17,340Net Income 2019: -$2,9662019Revenue 2020: $10,363Expenses 2020: $13,129Net Income 2020: -$2,7662020Revenue 2021: $10,446Expenses 2021: $11,704Net Income 2021: -$1,2582021Revenue 2022: $20,152Expenses 2022: $11,304Net Income 2022: $8,8482022Revenue 2023: $17,888Expenses 2023: $13,602Net Income 2023: $4,2862023Revenue 2024: $16,474Expenses 2024: $13,862Net Income 2024: $2,6122024Revenue 2025: $20,956Expenses 2025: $13,264Net Income 2025: $7,6922025

Highlighted filing

2017

Revenue$11,597
Expenses$9,630
Net Income$1,967
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$19,857
Mission and Program Overview

Mission

CharitableEducational

Program Services

DescriptionGrantsExpenses
STAFF RECOGNITION - RECOGNIZE TEACHERSSUPPORT STAFF-$2,932
Other program services-$1,200
DAWN DELIRIUM - SAFE AFTER-PROM PARTY-$500
CULTURAL ARTS - BRING PROGRAMS TO HIGH SCHOOL TO ENHANCE EDUCATION-$12
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARIE PRENDERGASTCo-PresidentPT$0--
CYNDI SILBERMAN-ROSENCo-PresidentPT$0--
KELLY ANN HANSENTreasurerPT$0--
MICHELLE WORLEYCorresponding SecretaryPT$0--
MICHELE PITKOWSKYRecording SecretaryPT$0--
MICHELLE SNYDERVP MembershipPT$0--
RAY DELEOVP FundraisingPT$0--
ALLISON SACKSTEINVP Arts And Education-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homecoming$9,462$9,462$4,212$5,250
Bake Sales$7,350$7,350$3,736$3,614
Total Events$16,812$16,812$7,948$8,864
Filing and Contact Details

Filer

Filer Name
Pta New York Congress Oceanside Hs
EIN
23-7040337
Address
3160 SKILLMAN AVENUE, OCEANSIDE, NY 11572

Signing Officer

Name
Rosemarie Prendergast
Title
President
Phone
5166787526
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Safe Harbor Tax and Accounting LLC
Address
2838 Long Beach Road 2nd Floor, Oceanside, NY 11572
Preparer
Christopher Rung
Phone
5165842009
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 49HOSPITALITY 124DUES/SUBSCRIPTIONS/MEMBERSHIPS 400INSURANCE 305WORKSHOPS, CONVENTIONS, DINNERS 1,684PRINCIPALS DINNER 80AWARDS 2,120PROGRAMS 4,644BANK FEES 24”

Other program services Part III line 31

“Scholarship fund and halloween event”

Raw XML Appendix202 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/PersonNm0KELLY ANN HANSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05166787526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03160 SKILLMAN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCEANSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01967
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025829
IRS990EZ/FundraisingGrossIncomeAmt017286
IRS990EZ/GrossReceiptsAmt019857
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02571
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARIE PRENDERGAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNDI SILBERMAN-ROSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY ANN HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELE PITKOWSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAY DELEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALLISON SACKSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP ARTS AND EDUCATION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLEEDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STAFF RECOGNITION - RECOGNIZE TEACHERSSUPPORT STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DAWN DELIRIUM - SAFE AFTER-PROM PARTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CULTURAL ARTS - BRING PROGRAMS TO HIGH SCHOOL TO ENHANCE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02932
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08260
IRS990EZ/SpecialEventsNetIncomeLossAmt09026
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09630
IRS990EZ/TotalProgramServiceExpensesAmt04644
IRS990EZ/TotalRevenueAmt011597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OCEANSIDESCHOOLS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt077870
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt095876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019649
IRS990ScheduleA/Total509Grp/TotalAmt095876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095876
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07948
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAKE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOMECOMING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016812
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 49HOSPITALITY 124DUES/SUBSCRIPTIONS/MEMBERSHIPS 400INSURANCE 305WORKSHOPS, CONVENTIONS, DINNERS 1,684PRINCIPALS DINNER 80AWARDS 2,120PROGRAMS 4,644BANK FEES 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP FUND AND HALLOWEEN EVENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARIE PRENDERGAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05166787526
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS OCEANSIDE HS
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0237040337
ReturnHeader/Filer/USAddress/AddressLine1Txt03160 SKILLMAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011572
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0518B9B4247263A376E40B685DCE9D059DDC54D68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0518B9B4247263A376E40B685DCE9D059DDC54D68
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01278742017319wdp4xpf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.190.203.128
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:50:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474860727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Safe Harbor Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02838 Long Beach Road 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011572
ReturnHeader/PreparerPersonGrp/PhoneNum05165842009
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Rung
ReturnHeader/ReturnTs02017-11-15T15:48:30-05:00
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
$25,829
Liabilities
$0
Net assets
$25,829
Revenue
$11,597
Expenses
$9,630
Net income
$1,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.8$32.8$21.0$13.3$7.69
2024Detailed filing. Detailed filing data is available for this year.$25.1$25.1$16.5$13.9$2.61
2023Detailed filing. Detailed filing data is available for this year.$22.5$22.5$17.9$13.6$4.29
2022Detailed filing. Detailed filing data is available for this year.$18.2$18.2$20.2$11.3$8.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$0.00$9.38$10.4$11.7$1.26
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$10.4$13.1$2.77
2019Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$14.4$17.3$2.97
2018Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$13.3$23.7$10.4
2017Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$11.6$9.63$1.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.00$23.9$12.4$8.24$4.19
2015Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$10.9$9.47$1.40
2014Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$13.6$9.58$4.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$11.4$6.72$4.68