Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2018 • EIN 23-7214642

Jul 01, 2017 to Jun 30, 2018 • Filed on May 05, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

63rd percentile

10.0%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,317

Up $5,572 (+10.0%) from 2017

Net Assets

Up

$61,317

Up $5,572 (+10.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$71,132

Up $3,072 (+4.5%) from 2017

Expenses

Down

$65,560

Down $12,271 (-16%) from 2017

Net Income

Up

$5,572

Up $15,343 (+157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$61,317
Liabilities-
Net Assets$61,317
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$71,132
Expenses$65,560
Net Income$5,572
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 5, 2019
Return Version
2017v2.2
Gross Receipts
$99,349
Mission and Program Overview

Mission

Promotion of the welfare of children

Promotion of the welfare of children attending Salt Brook Elementary School

Program Services

DescriptionGrantsExpenses
0-$37,562
EDUCATIONAL EQUIPMENT-$9,342
SCHOOL BEAUTIFICATION PROJECT-$6,000
RESIDENCIES - STUDENTS PARTICIPATED IN A PROGRAM ON LITERATURE WRITING TAUGHT BY AUTHORS-$4,165
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
Book Fair----
Spring Fling----
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
Kathleen Walsh
Title
Treasurer
Phone
9084647100
Signed
2019-05-05
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 8

“Misc Income 361.”

Form 990EZ, Part I, Line 16

“Program Service Expense 57069.”

Form 990EZ, Part I, Line 16

“Membership Exp 1312.”

Form 990EZ, Part I, Line 16

“Volunteer Luncheon 2503.”

Form 990EZ, Part I, Line 16

“Supplies 1098.”

Form 990EZ, Part I, Line 16

“Licenses & Permits 265.”

Form 990EZ, Part I, Line 16

“Directory 398.”

Form 990EZ, Part I, Line 16

“Staff Appreciation 951.”

Form 990EZ, Part I, Line 16

“Bank Fees 259.”

Form 990EZ, Part I, Line 16

“Insurance 277.”

Form 990EZ, Part I, Line 16

“Annual Report 52.”

Raw XML Appendix201 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/PersonNm0TARA MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum09084647100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 Maple St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Providence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007974
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02070
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061317
IRS990EZ/FundraisingGrossIncomeAmt080224
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099349
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016688
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061317
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/OtherExpensesTotalAmt064184
IRS990EZ/OtherRevenueTotalAmt0361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of the welfare of children attending Salt Brook Elementary School
IRS990EZ/PrintingPublicationsPostageAmt01026
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL BEAUTIFICATION PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESIDENCIES - STUDENTS PARTICIPATED IN A PROGRAM ON LITERATURE WRITING TAUGHT BY AUTHORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATIONAL EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29342
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt337562
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028217
IRS990EZ/SpecialEventsNetIncomeLossAmt052007
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065560
IRS990EZ/TotalProgramServiceExpensesAmt057069
IRS990EZ/TotalRevenueAmt071132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0417579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0504939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095877
IRS990ScheduleA/Total509Grp/TotalAmt0504939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0504984
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fling
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Additional program service costs include class trips, science fair, and various assemblies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc Income 361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expense 57069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership Exp 1312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Volunteer Luncheon 2503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 1098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & Permits 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Directory 398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Appreciation 951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Annual Report 52.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09084647100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-05
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/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:34:48
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F DETLET CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T07:35:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,317
Liabilities
-
Net assets
$61,317
Revenue
$71,132
Expenses
$65,560
Net income
$5,572
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
2018Detailed filing. Detailed filing data is available for this year.$61.3$61.3$71.1$65.6$5.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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