Civic Intelligence

PTA New York Congress 18-195 Rye Neck

990EZ • Fiscal year 2022 • EIN 23-7334881

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

310 Hornidge RdMamaroneck, NY 10543

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

72%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$190,057

Up $33,185 (+21%) from 2021

Net Assets

Up

$184,629

Up $28,360 (+18%) from 2021

Liabilities

Up

$5,428

Up $4,825 (+800%) from 2021

Revenue

Up

$106,911

Up $44,818 (+72%) from 2021

Expenses

Down

$78,551

Down $9,798 (-11%) from 2021

Net Income

Up

$28,360

Up $54,616 (+208%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $121,198Net Assets 2012: $121,1982012Assets 2014: $110,925Net Assets 2014: $110,9252014Assets 2015: $113,525Net Assets 2015: $113,5252015Assets 2016: $150,842Net Assets 2016: $150,8422016Assets 2017: $130,282Net Assets 2017: $130,2822017Assets 2018: $147,962Net Assets 2018: $147,9622018Assets 2019: $178,511Liabilities 2019: $0Net Assets 2019: $178,5112019Assets 2020: $183,473Liabilities 2020: $948Net Assets 2020: $182,5252020Assets 2021: $156,872Liabilities 2021: $603Net Assets 2021: $156,2692021Assets 2022: $190,057Liabilities 2022: $5,428Net Assets 2022: $184,6292022Assets 2023: $184,381Liabilities 2023: $698Net Assets 2023: $183,6832023Assets 2024: $215,855Liabilities 2024: $0Net Assets 2024: $215,8552024Assets 2025: $211,365Liabilities 2025: $0Net Assets 2025: $211,3652025

Highlighted filing

2022

Assets$190,057
Liabilities$5,428
Net Assets$184,629

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $120,298Expenses 2012: $104,928Net Income 2012: $15,3702012Revenue 2014: $57,828Expenses 2014: $106,942Net Income 2014: -$49,1142014Revenue 2015: $113,115Expenses 2015: $110,517Net Income 2015: $2,5982015Revenue 2016: $123,973Expenses 2016: $86,659Net Income 2016: $37,3142016Revenue 2017: $159,466Expenses 2017: $180,026Net Income 2017: -$20,5602017Revenue 2018: $118,441Expenses 2018: $100,761Net Income 2018: $17,6802018Revenue 2019: $121,774Expenses 2019: $91,225Net Income 2019: $30,5492019Revenue 2020: $95,775Expenses 2020: $91,761Net Income 2020: $4,0142020Revenue 2021: $62,093Expenses 2021: $88,349Net Income 2021: -$26,2562021Revenue 2022: $106,911Expenses 2022: $78,551Net Income 2022: $28,3602022Revenue 2023: $131,073Expenses 2023: $132,019Net Income 2023: -$9462023Revenue 2024: $142,398Expenses 2024: $110,226Net Income 2024: $32,1722024Revenue 2025: $143,390Expenses 2025: $147,880Net Income 2025: -$4,4902025

Highlighted filing

2022

Revenue$106,911
Expenses$78,551
Net Income$28,360
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$123,411
Mission and Program Overview

Mission

To promote the welfare of children and youth in home school community To bring into closer relation the home and the school so that parents and teachers may cooperate intelligently in the education of children and youth To develop between educators

To promote the welfare of children and youth in home school community To bring into closer relation the home and the school so that parents and teachers may cooperate intelligently in the education of children and youth

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan McFarlandPresidentPT$0--
Melissa HeeryTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ribbons$37,475$37,475$546$36,929
Social Committees$19,136$19,136$0$19,136
Total Events$111,252$111,252$16,500$94,752
Filing and Contact Details

Filer

Filer Name
Pta New York Congress
EIN
23-7334881
Phone
0000000000
Address
310 HORNIDGE RD, MAMARONECK, NY 10543

Signing Officer

Name
Kieran Murphy
Title
Agent
Phone
9174997930
Signed
2022-11-11
Supplemental Narrative

Additional Explanations

Schedule O:

110 Amazon Smile 137704 Deciccos Rebate 149818 Open Donations 111500 116 Author 3000 Bank Charge 50 Circus - FEB 5250 Constant ContactWeb 569 Cultural Arts STEAM 16406 Fifth Grade Affairs Expense 2607 Health Wellness 2894 Heard in Rye 2500 Hospitality 4765 HS Academic Advancement 1429 HS Senior Send-Off HS Spirit 190 Incoming 9th Gr Expenses 1164 Insurance 790 Kindergarten Incoming Books 267 Middle School Affairs 1340 MS Social Programs 710 Administrative 2707 Miscellaneous 387 Lunch Program 18006 SEAC Speakers 1843 Sixth Grd Buddy TShirts 474 Steps to Success 1136 226 - Other Current Liabilities

Raw XML Appendix206 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Melissa Heery
IRS990EZ/BooksInCareOfDetail/PhoneNum09143127151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 Chester Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rye
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010580
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0190057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03990
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190057
IRS990EZ/FundraisingGrossIncomeAmt0111252
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012748
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0123411
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08124
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184629
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Megan McFarland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Heery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt065803
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare of children and youth in home school community To bring into closer relation the home and the school so that parents and teachers may cooperate intelligently in the education of children and youth
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016500
IRS990EZ/SpecialEventsNetIncomeLossAmt094752
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0603
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05428
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078551
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0106911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0443180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01166
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0520331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118084
IRS990ScheduleA/Total509Grp/TotalAmt0520331
IRS990ScheduleA/TotalSupportAmt01166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0521497
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ribbons
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Social Committees
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt054641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt054641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111252
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094752
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015954
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0110 Amazon Smile 137704 Deciccos Rebate 149818 Open Donations 111500 116 Author 3000 Bank Charge 50 Circus - FEB 5250 Constant ContactWeb 569 Cultural Arts STEAM 16406 Fifth Grade Affairs Expense 2607 Health Wellness 2894 Heard in Rye 2500 Hospitality 4765 HS Academic Advancement 1429 HS Senior Send-Off HS Spirit 190 Incoming 9th Gr Expenses 1164 Insurance 790 Kindergarten Incoming Books 267 Middle School Affairs 1340 MS Social Programs 710 Administrative 2707 Miscellaneous 387 Lunch Program 18006 SEAC Speakers 1843 Sixth Grd Buddy TShirts 474 Steps to Success 1136 226 - Other Current Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kieran Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum09174997930
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0237334881
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 HORNIDGE RD
ReturnHeader/Filer/USAddress/CityNm0MAMARONECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010543
ReturnHeader/ReturnTs02022-11-11T16:30:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kieran
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Murphy
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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.$2.11$0.00$2.11$1.43$1.48$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$1.42$1.10$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.84$1.31$1.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$1.07$0.79$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.62$0.88$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.83$0.96$0.92$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$1.22$0.91$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$1.18$1.01$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.59$1.80$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.24$0.87$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.13$1.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.58$1.07$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$1.20$1.05$0.15