Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2017 • EIN 23-7214642

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
40 Maple StNew Providence, NJ 07974

(908) 464-7100

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

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$55,745

Down $9,771 (-15%) from 2016

Net Assets

Down

$55,745

Down $9,771 (-15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$68,060

Down $125 (-0.2%) from 2016

Expenses

Up

$77,831

Up $12,807 (+20%) from 2016

Net Income

Down

-$9,771

Down $12,932 (-409%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$80K$60K$40K$20K$0Assets 2012: $42,283Net Assets 2012: $42,2832012Assets 2013: $42,284Net Assets 2013: $42,2842013Assets 2014: $47,839Net Assets 2014: $47,8392014Assets 2015: $62,355Net Assets 2015: $62,3552015Assets 2016: $65,516Net Assets 2016: $65,5162016Assets 2017: $55,745Net Assets 2017: $55,7452017Assets 2018: $61,317Net Assets 2018: $61,3172018Assets 2019: $73,444Net Assets 2019: $73,4442019Assets 2020: $67,876Net Assets 2020: $67,8762020Assets 2022: $70,979Net Assets 2022: $70,9792022Assets 2023: $65,677Net Assets 2023: $65,6772023Assets 2024: $49,042Net Assets 2024: $49,0422024Assets 2025: $49,302Net Assets 2025: $49,3022025

Highlighted filing

2017

Assets$55,745
Liabilities-
Net Assets$55,745
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2012: $33,215Expenses 2012: $25,845Net Income 2012: $7,3702012Revenue 2013: $38,232Expenses 2013: $38,231Net Income 2013: $12013Revenue 2014: $52,959Expenses 2014: $47,404Net Income 2014: $5,5552014Revenue 2015: $67,042Expenses 2015: $52,526Net Income 2015: $14,5162015Revenue 2016: $68,185Expenses 2016: $65,024Net Income 2016: $3,1612016Revenue 2017: $68,060Expenses 2017: $77,831Net Income 2017: -$9,7712017Revenue 2018: $71,132Expenses 2018: $65,560Net Income 2018: $5,5722018Revenue 2019: $72,793Expenses 2019: $60,666Net Income 2019: $12,1272019Revenue 2020: $44,881Expenses 2020: $50,449Net Income 2020: -$5,5682020Revenue 2022: $50,782Expenses 2022: $42,816Net Income 2022: $7,9662022Revenue 2023: $61,878Expenses 2023: $44,300Net Income 2023: $17,5782023Revenue 2024: $70,327Expenses 2024: $86,962Net Income 2024: -$16,6352024Revenue 2025: $65,356Expenses 2025: $65,096Net Income 2025: $2602025

Highlighted filing

2017

Revenue$68,060
Expenses$77,831
Net Income-$9,771
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$97,890
Mission and Program Overview

Mission

Promotion of the welfare of children

Program Services

DescriptionGrantsExpenses
0-$26,799
LIBRARY RENOVATION-$19,366
SCHOOL BEAUTIFICATION PROJECT-$11,638
RESIDENCIES - STUDENTS PARTICIPATED IN A PROGRAM ON POETRY WRITING TAUGHT BY PLAYWRIGHTS-$8,043
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KORIN MARKELPresidentPT$0--
DIANA ETTINGERVPPT$0--
MAUREEN REILLYVPPT$0--
DAWN IORIORecording SecPT$0--
DIANA FARRELLCorresponding SecretaryPT$0--
TARA MURPHYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$38,442$38,442$17,673$20,769
Book Fair$14,967$14,967$10,197$4,770
Total Events$53,409$53,409$27,870$25,539
Filing and Contact Details

Filer

Filer Name
Salt Brook Elementary School PTA
EIN
23-7214642
Phone
9084647100
Address
40 Maple St, New Providence, NJ 07974

Signing Officer

Name
Tara Murphy
Title
Treasurer
Phone
9084647100
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Michael F Detlet CPA
Address
139 South St Suite 103, New Providence, NJ 07974
Preparer
Michael F Detlet CPA
Phone
9085081700
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Additional program service costs include class trips, science fair, and various assemblies”

Form 990EZ, Part I, Line 16

“Program Service Expense 65846.”

Form 990EZ, Part I, Line 16

“Membership Exp 1292.”

Form 990EZ, Part I, Line 16

“Volunteer Luncheon 1910.”

Form 990EZ, Part I, Line 16

“Supplies 2504.”

Form 990EZ, Part I, Line 16

“Community Outreach 500.”

Form 990EZ, Part I, Line 16

“Licenses & Permits 393.”

Form 990EZ, Part I, Line 16

“Directory 398.”

Form 990EZ, Part I, Line 16

“Staff Appreciation 1032.”

Form 990EZ, Part I, Line 16

“Bank Fees 392.”

Form 990EZ, Part I, Line 16

“Insurance 1135.”

Form 990EZ, Part I, Line 16

“Misc Expenses 1034.”

Raw XML Appendix210 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/PersonNm0NATALIE MCPOLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum09084647100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041 Brook Hollow Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Providence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007974
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01936
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9771
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055745
IRS990EZ/FundraisingGrossIncomeAmt080942
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097890
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014993
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KORIN MARKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA ETTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAUREEN REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN IORIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANA FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TARA MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of the welfare of children
IRS990EZ/PrintingPublicationsPostageAmt01045
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL BEAUTIFICATION PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESIDENCIES - STUDENTS PARTICIPATED IN A PROGRAM ON POETRY WRITING TAUGHT BY PLAYWRIGHTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LIBRARY RENOVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011638
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18043
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219366
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt326799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029830
IRS990EZ/SpecialEventsNetIncomeLossAmt051112
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077831
IRS990EZ/TotalProgramServiceExpensesAmt065846
IRS990EZ/TotalRevenueAmt068060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0393832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0473993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068397
IRS990ScheduleA/Total509Grp/TotalAmt0473993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0474042
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fling
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053409
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025539
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Additional program service costs include class trips, science fair, and various assemblies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expense 65846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership Exp 1292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Volunteer Luncheon 1910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 2504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community Outreach 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & Permits 393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Directory 398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Appreciation 1032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees 392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 1135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc Expenses 1034.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09084647100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salt Brook Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0237214642
ReturnHeader/Filer/PhoneNum09084647100
ReturnHeader/Filer/USAddress/AddressLine1Txt040 Maple St
ReturnHeader/Filer/USAddress/CityNm0New Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007974
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091870C7D24C48BD5B47A8CB3A52BC6BE4625258D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091870C7D24C48BD5B47A8CB3A52BC6BE4625258D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.88.160.26
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:21:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael F Detlet CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 South St Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Providence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007974
ReturnHeader/PreparerPersonGrp/PhoneNum09085081700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F DETLET CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T12:22:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,745
Liabilities
-
Net assets
$55,745
Revenue
$68,060
Expenses
$77,831
Net income
-$9,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.3$49.3$65.4$65.1$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$49.0$70.3$87.0$16.6
2023Detailed filing. Detailed filing data is available for this year.$65.7$65.7$61.9$44.3$17.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.0$71.0$50.8$42.8$7.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.9$67.9$44.9$50.4$5.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.4$73.4$72.8$60.7$12.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.3$61.3$71.1$65.6$5.57
2017Detailed filing. Detailed filing data is available for this year.$55.7$55.7$68.1$77.8$9.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.5$65.5$68.2$65.0$3.16
2015Detailed filing. Detailed filing data is available for this year.$62.4$62.4$67.0$52.5$14.5
2014Detailed filing. Detailed filing data is available for this year.$47.8$47.8$53.0$47.4$5.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$42.3$38.2$38.2$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$42.3$33.2$25.8$7.37