Civic Intelligence

The Architectural Foundation of Greater Rochester

990EZ • Fiscal year 2018 • EIN 27-0219293

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 03, 2018

Organization ProfileN/A
205 St Paul StreetRochester, NY 14604

(585) 232-7650

Siviq Scores

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

Liabilities / Assets

71st percentile

0.11x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.39x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$93,071

Up $18,659 (+25%) from 2017

Net Assets

Up

$82,971

Up $11,159 (+16%) from 2017

Liabilities

Up

$10,100

Up $7,500 (+288%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin85th percentile

Revenue

Down

$25,630

Down $12,580 (-33%) from 2017

Expenses

Down

$16,378

Down $7,791 (-32%) from 2017

Net Income

Down

$9,252

Down $4,789 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0Assets 2010: $345Net Assets 2010: $3452010Assets 2011: $10,223Liabilities 2011: $7,100Net Assets 2011: $3,1232011Assets 2012: $15,760Liabilities 2012: $1,850Net Assets 2012: $13,9102012Assets 2013: $21,037Liabilities 2013: $600Net Assets 2013: $20,4372013Assets 2014: $35,935Liabilities 2014: $4,100Net Assets 2014: $31,8352014Assets 2015: $46,664Liabilities 2015: $1,000Net Assets 2015: $45,6642015Assets 2016: $81,965Liabilities 2016: $26,637Net Assets 2016: $55,3282016Assets 2017: $74,412Liabilities 2017: $2,600Net Assets 2017: $71,8122017Assets 2018: $93,071Liabilities 2018: $10,100Net Assets 2018: $82,9712018Assets 2019: $98,783Liabilities 2019: $6,200Net Assets 2019: $92,5832019Assets 2020: $114,060Liabilities 2020: $21,250Net Assets 2020: $92,8102020Assets 2021: $173,311Liabilities 2021: $48,650Net Assets 2021: $124,6612021Assets 2022: $119,514Net Assets 2022: $119,5142022Assets 2023: $125,385Net Assets 2023: $125,3852023

Highlighted filing

2018

Assets$93,071
Liabilities$10,100
Net Assets$82,971
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $3452010Revenue 2011: $15,845Expenses 2011: $13,067Net Income 2011: $2,7782011Revenue 2012: $20,940Expenses 2012: $10,020Net Income 2012: $10,9202012Revenue 2013: $42,552Expenses 2013: $36,673Net Income 2013: $5,8792013Revenue 2014: $37,320Expenses 2014: $26,908Net Income 2014: $10,4122014Revenue 2015: $22,638Expenses 2015: $8,814Net Income 2015: $13,8242015Revenue 2016: $22,310Expenses 2016: $12,326Net Income 2016: $9,9842016Revenue 2017: $38,210Expenses 2017: $24,169Net Income 2017: $14,0412017Revenue 2018: $25,630Expenses 2018: $16,378Net Income 2018: $9,2522018Revenue 2019: $34,399Expenses 2019: $25,736Net Income 2019: $8,6632019Revenue 2020: $47,769Expenses 2020: $46,290Net Income 2020: $1,4792020Revenue 2021: $48,431Expenses 2021: $29,411Net Income 2021: $19,0202021Revenue 2022: $31,414Expenses 2022: $25,425Net Income 2022: $5,9892022Revenue 2023: $45,088Expenses 2023: $45,207Net Income 2023: -$1192023

Highlighted filing

2018

Revenue$25,630
Expenses$16,378
Net Income$9,252
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 3, 2018
Return Version
2017v2.2
Gross Receipts
$52,535
Mission and Program Overview

Mission

The goal of The Architectural Foundation of Greater Rochester is to promote and enhance the practice of architecture as a cultural, artistic and business resource in the Greater Rochester region for the benefit of the public.We will accomplish this goal by providing educational opportunities and programs that are open to the public. We will endeavor to be advocates for the architectural community and the built environment in our region. In addition, we will provide scholarship opportunities to regional students who wish to pursue a career in architecture.Potential education opportunities will include lectures, seminars and tours. These items will be open to the public and we anticipate partnering with professional, community and arts organizations located in our region. This partnering will help to increase our reach and impact with such events.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES SCHOLARSHIPS TO STUDENTS INTERESTED IN PURSUING AN ARCHITECTURAL DEGREE. THE SCHOLARSHIPS ARE BASED ON ACADEMIC MERITS AND FINANCIAL NEED.$13,469$13,469
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES DURFEEDirector-$0--
THOMAS A ZIMMERMANPresident-$0--
SARA KATZDirector-$0--
RICHARD POSPULADirector-$0--
KRISTIN SCHUSTERDirector-$0--
SEAN PHELANDirector-$0--
TROY WILLIAMSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,265$41,265$12,224$29,041
Total Events$41,265$41,265$26,905$14,360
Filing and Contact Details

Filer

Filer Name
The Architectural Foundation of
EIN
27-0219293
Phone
5852327650
Address
205 ST PAUL STREET, ROCHESTER, NY 14604

Signing Officer

Name
Thomas a Zimmerman
Title
President & CEO
Signed
2018-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Stokes Visca and Co Llp Cpas
Address
29 GOODWAY DR, ROCHESTER, NY 14623-3029
Preparer
Paul Visca CPA
Phone
5854270850
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $48”

Other Expenses.1005

“Travel $221”

Other Expenses.1012

“Insurance $882”

Other Expenses.1

“Scholarships awarded $13469”

Other Expenses.2

“BANK CHARGES $479”

Other Expenses.3

“MISCELLANEOUS $433”

Other Expenses.4

“Canstruction expenses $420”

Other Expenses.5

“HOLIDAY PARTY $26”

Other Assets.1005

“Accounts Receivable - Beginning $800 Accounts Receivable - Ending $4050”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $2600 Deferred Revenue - Ending $10100”

Raw XML Appendix186 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/PersonNm0LINDA HEWITT
IRS990EZ/BooksInCareOfDetail/PhoneNum05852327650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 ST PAUL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011270
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093071
IRS990EZ/FundraisingGrossIncomeAmt041265
IRS990EZ/GrossReceiptsAmt052535
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES DURFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS A ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD POSPULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIN SCHUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SEAN PHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TROY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04050
IRS990EZ/OtherChangesInNetAssetsAmt01907
IRS990EZ/OtherExpensesTotalAmt015978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The goal of The Architectural Foundation of Greater Rochester is to promote and enhance the practice of architecture as a cultural, artistic and business resource in the Greater Rochester region for the benefit of the public.We will accomplish this goal by providing educational opportunities and programs that are open to the public. We will endeavor to be advocates for the architectural community and the built environment in our region. In addition, we will provide scholarship opportunities to regional students who wish to pursue a career in architecture.Potential education opportunities will include lectures, seminars and tours. These items will be open to the public and we anticipate partnering with professional, community and arts organizations located in our region. This partnering will help to increase our reach and impact with such events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES SCHOLARSHIPS TO STUDENTS INTERESTED IN PURSUING AN ARCHITECTURAL DEGREE. THE SCHOLARSHIPS ARE BASED ON ACADEMIC MERITS AND FINANCIAL NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013469
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026905
IRS990EZ/SpecialEventsNetIncomeLossAmt014360
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016378
IRS990EZ/TotalProgramServiceExpensesAmt013469
IRS990EZ/TotalRevenueAmt025630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146108
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0146108
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146108
IRS990ScheduleA/TotalSupportAmt0146108
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014360
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02499
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012224
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012182
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS AWARDED $13469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CANSTRUCTION EXPENSES $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOLIDAY PARTY $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $800 Accounts Receivable - Ending $4050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deferred Revenue - Beginning $2600 Deferred Revenue - Ending $10100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARCHITECTURAL FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GREATER ROCHESTER
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0270219293
ReturnHeader/Filer/PhoneNum05852327650
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 ST PAUL STREET
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161559159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOKES VISCA AND CO LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 GOODWAY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146233029
ReturnHeader/PreparerPersonGrp/PhoneNum05854270850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL VISCA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-03T11:09:12-07:00
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
$93,071
Liabilities
$10,100
Net assets
$82,971
Revenue
$25,630
Expenses
$16,378
Net income
$9,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.45$0.45$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$0.31$0.25$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.49$1.25$0.48$0.29$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.21$0.93$0.48$0.46$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.06$0.93$0.34$0.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.83$0.26$0.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.72$0.38$0.24$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.27$0.55$0.22$0.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.23$0.09$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.37$0.27$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.43$0.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.21$0.10$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.07$0.03$0.16$0.13$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00