Civic Intelligence

Special Music School PTA

990EZ • Fiscal year 2012 • EIN 27-0958315

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 03, 2012

Organization Profilesmsparents.org
C/O Sms Pta Treasurer 129 West 67th10023
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2012 filings • NTEE B94 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$102,038

No earlier filing loaded for comparison.

Net Assets

$102,038

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$73,727

No earlier filing loaded for comparison.

Expenses

$52,402

No earlier filing loaded for comparison.

Net Income

$21,325

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $102,038Net Assets 2012: $102,0382012Assets 2013: $25,755Net Assets 2013: $25,7552013Assets 2014: $46,574Net Assets 2014: $46,5742014Assets 2015: $50,757Net Assets 2015: $50,7572015Assets 2016: $59,454Net Assets 2016: $59,4542016Assets 2017: $47,433Net Assets 2017: $47,4332017Assets 2018: $67,224Net Assets 2018: $67,2242018Assets 2019: $94,198Net Assets 2019: $94,1982019Assets 2020: $162,009Liabilities 2020: $760Net Assets 2020: $161,2492020Assets 2021: $107,704Liabilities 2021: $2,703Net Assets 2021: $105,0012021Assets 2022: $144,048Net Assets 2022: $144,0482022

Highlighted filing

2012

Assets$102,038
Liabilities-
Net Assets$102,038
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $73,727Expenses 2012: $52,402Net Income 2012: $21,3252012Revenue 2013: $58,539Expenses 2013: $134,822Net Income 2013: -$76,2832013Revenue 2014: $57,222Expenses 2014: $36,403Net Income 2014: $20,8192014Revenue 2015: $67,695Expenses 2015: $63,512Net Income 2015: $4,1832015Revenue 2016: $98,500Expenses 2016: $89,803Net Income 2016: $8,6972016Revenue 2017: $110,277Expenses 2017: $122,298Net Income 2017: -$12,0212017Revenue 2018: $112,913Expenses 2018: $93,122Net Income 2018: $19,7912018Revenue 2019: $158,850Expenses 2019: $131,876Net Income 2019: $26,9742019Revenue 2020: $158,176Expenses 2020: $112,817Net Income 2020: $45,3592020Revenue 2021: $49,348Expenses 2021: $105,596Net Income 2021: -$56,2482021Revenue 2022: $94,093Expenses 2022: $55,756Net Income 2022: $38,3372022

Highlighted filing

2012

Revenue$73,727
Expenses$52,402
Net Income$21,325
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide afterschool, fundraising and additional support

Filing and Contact Details

Filer

EIN
27-0958315
Raw XML Appendix232 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY079946
IRS990EZ/CashSavingsAndInvestments/EOY0102038
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021325
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome024202
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts083352
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01192
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues042173
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY080713
IRS990EZ/NetAssetsOrFundBalancesBOY080713
IRS990EZ/NetAssetsOrFundBalances/EOY0102038
IRS990EZ/NetAssetsOrFundBalancesEOY0102038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C/O SMS PTA 129 WEST 67ST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11C/O SMS PTA 129 WEST 67ST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12C/O SMS PTA 129 WEST 67ST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13C/O SMS PTA 129 WEST 67ST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14C/O SMS PTA 129 WEST 67ST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15C/O SMS PTA 129 WEST 67ST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16C/O SMS PTA 129 WEST 67ST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17C/O SMS PTA 129 WEST 67ST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18C/O SMS PTA 129 WEST 67ST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19C/O SMS PTA 129 WEST 67ST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110C/O SMS PTA 129 WEST 67ST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111C/O SMS PTA 129 WEST 67ST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112C/O SMS PTA 129 WEST 67ST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City12NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State12NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode410023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode510023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode610023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode710023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode810023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode910023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1010023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1110023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1210023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER KINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1YVONNE LAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE RAMBLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SILVIA SANCHEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JORGE SANCHEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LUIS UGAZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NIKA ALDRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NATANYA FREED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JHOANNA WADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PRISCILLA ALBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10YULEIMA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JILL JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12STEPHEN FRIEDGOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Co-VP Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Co-VP Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Co-VP Music Volunteering
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Co-VP Music Volunteering
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Co-VP Music Volunteering
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Co-VP Communications
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0767
IRS990EZ/OtherExpensesTotal052402
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide afterschool, fundraising and additional support.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided support for curriculum enhancement, dance program, classroom and recreational materials, afterschool programs, and fundraising at NYC P.S. 859, Special Music School, serving 134 students, 122 families and 60 music and academic faculty.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046458
IRS990EZ/ProgramServiceRevenue015785
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09625
IRS990EZ/SpecialEventsNetIncomeLoss014577
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10C/O SMS PTA CO-TREASURER 129 WEST 6
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010023
IRS990EZ/TheBooksAreInCareOf/NamePerson0JORGE SANCHEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06466606550
IRS990EZ/TotalAssets/BOY080713
IRS990EZ/TotalAssets/EOY0102038
IRS990EZ/TotalExpenses052402
IRS990EZ/TotalProgramServiceExpenses046458
IRS990EZ/TotalRevenue073727
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032080
IRS990ScheduleA/GiftsGrantsContribReceived509/Total092775
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years093
IRS990ScheduleA/GrossInvestmentIncome509/Total0174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023713
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019363
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total043076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years093
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0174
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090135851
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year084408
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051443
IRS990ScheduleA/Total509/Total0135851
IRS990ScheduleA/TotalSupportTotal/Total0136025
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01110
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent106626
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal06626
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106626
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents06626
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary05516
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101110
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01110
IRS990ScheduleO/GeneralExplanation/Explanation0DIRECT SUPPORT - NDI 5000. DIRECT SUPPORT - ITALIAN LANGUAGE 3581. DIRECT SUPPORT - HOMEWORK CLUB 18442. BANK CHARGES 540. INSURANCE 2211. ACCOUTING 200. ADMIN SUPPLIES 733. TAXES AND LICENSE 2259. CLASSROOM SUPPLIES 7375. NON-FUNDRAISING SUPPORT 12061.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270958315
ReturnHeader/Filer/Name/BusinessNameLine10SPECIAL MUSIC SCHOOL PTA
ReturnHeader/Filer/NameControl0SPEC
ReturnHeader/Filer/Phone02125013318
ReturnHeader/Filer/USAddress/AddressLine10C/O SMS PTA TREASURER 129 WEST 67TH
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010023
ReturnHeader/Officer/DateSigned02012-11-03
ReturnHeader/Officer/Name0YVONNE LAU
ReturnHeader/Officer/Phone02125013318
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MY FISCAL OFFICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1077 BLEECKER ST APT 712W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100121550
ReturnHeader/Preparer/Name0KENNETH J ROGERS CPA
ReturnHeader/Preparer/Phone08887563606
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-05T05:57:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,038
Liabilities
-
Net assets
$102,038
Revenue
$73,727
Expenses
$52,402
Net income
$21,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.94$0.56$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$0.49$1.06$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.61$1.58$1.13$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$1.59$1.32$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$1.13$0.93$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.10$1.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.99$0.90$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.68$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.57$0.36$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.59$1.35$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.74$0.52$0.21