Civic Intelligence

Parents for the Advancement of Catholic Education Foundation

990EZ • Fiscal year 2014 • EIN 27-0821447

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

39 Gebhardt Road14526

(585) 586-6968

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.00x

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

8.8%

Higher net margin than 56% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

29%

Faster asset growth than 74% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-4.7%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$28,146

Up $6,355 (+29%) from 2013

Net Assets

Up

$28,146

Up $6,355 (+29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$72,584

Down $3,546 (-4.7%) from 2013

Expenses

Down

$66,229

Down $1,498 (-2.2%) from 2013

Net Income

Down

$6,355

Down $2,048 (-24%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $20,069Liabilities 2011: $0Net Assets 2011: $20,0692011Assets 2012: $13,388Liabilities 2012: $0Net Assets 2012: $13,3882012Assets 2013: $21,791Liabilities 2013: $0Net Assets 2013: $21,7912013Assets 2014: $28,146Liabilities 2014: $0Net Assets 2014: $28,1462014Assets 2015: $30,658Liabilities 2015: $0Net Assets 2015: $30,6582015Assets 2017: $20,674Liabilities 2017: $0Net Assets 2017: $20,6742017Assets 2018: $22,352Liabilities 2018: $6,710Net Assets 2018: $15,6422018Assets 2019: $31,927Liabilities 2019: $4,700Net Assets 2019: $27,2272019Assets 2020: $50,616Liabilities 2020: $7,650Net Assets 2020: $42,9662020Assets 2021: $45,113Liabilities 2021: $7,433Net Assets 2021: $37,6802021Assets 2022: $39,097Liabilities 2022: $6,449Net Assets 2022: $32,6482022Assets 2023: $48,280Liabilities 2023: $4,004Net Assets 2023: $44,2762023Assets 2024: $80,254Liabilities 2024: $0Net Assets 2024: $80,2542024Assets 2025: $81,423Liabilities 2025: $0Net Assets 2025: $81,4232025

Highlighted filing

2014

Assets$28,146
Liabilities$0
Net Assets$28,146

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $62,823Expenses 2011: $91,831Net Income 2011: -$29,0082011Revenue 2012: $60,610Expenses 2012: $67,105Net Income 2012: -$6,4952012Revenue 2013: $76,130Expenses 2013: $67,727Net Income 2013: $8,4032013Revenue 2014: $72,584Expenses 2014: $66,229Net Income 2014: $6,3552014Revenue 2015: $53,412Expenses 2015: $50,900Net Income 2015: $2,5122015Revenue 2017: $73,460Expenses 2017: $68,748Net Income 2017: $4,7122017Revenue 2018: $16,038Expenses 2018: $21,070Net Income 2018: -$5,0322018Revenue 2019: $29,367Expenses 2019: $17,782Net Income 2019: $11,5852019Revenue 2020: $27,356Expenses 2020: $11,617Net Income 2020: $15,7392020Revenue 2021: $30,012Expenses 2021: $35,298Net Income 2021: -$5,2862021Revenue 2022: $5,260Expenses 2022: $10,292Net Income 2022: -$5,0322022Revenue 2023: $23,544Expenses 2023: $11,916Net Income 2023: $11,6282023Revenue 2024: $96,451Expenses 2024: $64,477Net Income 2024: $31,9742024Revenue 2025: $67,359Expenses 2025: $66,190Net Income 2025: $1,1692025

Highlighted filing

2014

Revenue$72,584
Expenses$66,229
Net Income$6,355
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v4.0
Gross Receipts
$95,459
Mission and Program Overview

Mission

The parents for the advancement of catholic education, through various unpaid volunteers, will conduct activities whose purpose is to raise funds for catholic schools in the rochester area who have lost funding from the diocese of rochester, this will allow schools to continue to provide an education of the highest quality to residents of the state of new york. Currently the only recipient organization is the st. Joseph's school in penfield, ny. The planned fundraisers consist of an annual gala, a planned annual appeal through mail and direct solicitation, and possible grant applications from federal and state agencies to assist with school programs.

Program Services

DescriptionGrantsExpenses
THIS FOUNDATION IS STILL FAIRLY NEW AND DOING ITS BEST TO PROVIDE FUNDING FOR CATHOLIC SCHOOLS IN THE ROCHESTER AREA. THE FOUNDATION WANTS TO CONTINUE TO PROVIDE AN EDUCATION OF THE HIGHEST QUALITY TO RESIDENTS OF THE STATE OF NEW YORK. THIS YEAR THE FOUNDATION CONTRIBUTED $65,000 TO ST. JOSEPH'S SCHOOL IN PENFIELD, NEW YORK.$65,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA ANTINARELLAPresident-$0--
ANDREA COLARUOTOLO O'NEILLVice President-$0--
COLLEEN PARENTSecretary-$0--
MATT PITTITreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,565$68,565$5,034$63,531
Event 2$11,893$11,893$2,506$9,387
Total Events$83,538$83,538$22,875$60,663
Filing and Contact Details

Filer

EIN
27-0821447
Phone
5855866968

Signing Officer

Name
Rhonda Antinarella
Title
President
Phone
5855866968
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Scott M Kogler
Phone
5854544161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 1,640.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: payments to provide quality education. Grantee name: st. Joseph school. Grantee address: 39 gebhardt road penfield, ny 14526. Date of gift: 06/06/14. Amount given: 65,000. Total included on form 990-ez, line 10: 65,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 479.

Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MATT PITTI
IRS990EZ/BooksInCareOfDetail/PhoneNum05855866968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1039 GEBHARDT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0PENFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028146
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021791
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHONDA ANTINARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA COLARUOTOLO O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN PARENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT PITTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0479
IRS990EZ/OtherRevenueTotalAmt01640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PARENTS FOR THE ADVANCEMENT OF CATHOLIC EDUCATION, THROUGH VARIOUS UNPAID VOLUNTEERS, WILL CONDUCT ACTIVITIES WHOSE PURPOSE IS TO RAISE FUNDS FOR CATHOLIC SCHOOLS IN THE ROCHESTER AREA WHO HAVE LOST FUNDING FROM THE DIOCESE OF ROCHESTER, THIS WILL ALLOW SCHOOLS TO CONTINUE TO PROVIDE AN EDUCATION OF THE HIGHEST QUALITY TO RESIDENTS OF THE STATE OF NEW YORK. CURRENTLY THE ONLY RECIPIENT ORGANIZATION IS THE ST. JOSEPH'S SCHOOL IN PENFIELD, NY. THE PLANNED FUNDRAISERS CONSIST OF AN ANNUAL GALA, A PLANNED ANNUAL APPEAL THROUGH MAIL AND DIRECT SOLICITATION, AND POSSIBLE GRANT APPLICATIONS FROM FEDERAL AND STATE AGENCIES TO ASSIST WITH SCHOOL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS FOUNDATION IS STILL FAIRLY NEW AND DOING ITS BEST TO PROVIDE FUNDING FOR CATHOLIC SCHOOLS IN THE ROCHESTER AREA. THE FOUNDATION WANTS TO CONTINUE TO PROVIDE AN EDUCATION OF THE HIGHEST QUALITY TO RESIDENTS OF THE STATE OF NEW YORK. THIS YEAR THE FOUNDATION CONTRIBUTED $65,000 TO ST. JOSEPH'S SCHOOL IN PENFIELD, NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt022875
IRS990EZ/SpecialEventsNetIncomeLossAmt060663
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066229
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072584
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SJSPENFIELD.COM/PACE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0376947
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01640
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0423063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064734
IRS990ScheduleA/Total509Grp/TotalAmt0423063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424703
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022875
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0373
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083538
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WALK OF GRATITUDE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010891
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 1,640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PAYMENTS TO PROVIDE QUALITY EDUCATION. GRANTEE NAME: ST. JOSEPH SCHOOL. GRANTEE ADDRESS: 39 GEBHARDT ROAD PENFIELD, NY 14526. DATE OF GIFT: 06/06/14. AMOUNT GIVEN: 65,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 65,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 479.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA ANTINARELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05855866968
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARENTS FOR THE ADVANCEMENT OF CATHOLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine20EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0270821447
ReturnHeader/Filer/PhoneNum05855866968
ReturnHeader/Filer/USAddress/AddressLine1039 GEBHARDT ROAD
ReturnHeader/Filer/USAddress/City0PENFIELD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161182991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVIE KAPLAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101000 FIRST FEDERAL PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0146141916
ReturnHeader/PreparerPersonGrp/PhoneNum05854544161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M KOGLER
ReturnHeader/ReturnTs02015-01-14T13:01:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.$81.4$0.00$81.4$67.4$66.2$1.17
2024Detailed filing. Detailed filing data is available for this year.$80.3$0.00$80.3$96.5$64.5$32.0
2023Detailed filing. Detailed filing data is available for this year.$48.3$4.00$44.3$23.5$11.9$11.6
2022Detailed filing. Detailed filing data is available for this year.$39.1$6.45$32.6$5.26$10.3$5.03
2021Detailed filing. Detailed filing data is available for this year.$45.1$7.43$37.7$30.0$35.3$5.29
2020Detailed filing. Detailed filing data is available for this year.$50.6$7.65$43.0$27.4$11.6$15.7
2019Detailed filing. Detailed filing data is available for this year.$31.9$4.70$27.2$29.4$17.8$11.6
2018Detailed filing. Detailed filing data is available for this year.$22.4$6.71$15.6$16.0$21.1$5.03
2017Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$73.5$68.7$4.71
2015Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$53.4$50.9$2.51
2014Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$72.6$66.2$6.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.00$21.8$76.1$67.7$8.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.00$13.4$60.6$67.1$6.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.00$20.1$62.8$91.8$29.0