Civic Intelligence

Ledgeview Elementary School PTO Inc.

990EZ • Fiscal year 2018 • EIN 27-3822343

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

5150 Old Goodrich RdClarence, NY 14031

(716) 741-8713

Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.00x

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-110%

Higher net margin than 1% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-50%

Faster asset growth than 5% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-18%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$26,739

Down $27,201 (-50%) from 2017

Net Assets

Down

$26,739

Down $27,201 (-50%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$24,633

Down $5,497 (-18%) from 2017

Expenses

Up

$51,834

Up $28,062 (+118%) from 2017

Net Income

Down

-$27,201

Down $33,559 (-528%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $60,801Net Assets 2012: $60,8012012Assets 2013: $50,204Liabilities 2013: $0Net Assets 2013: $50,2042013Assets 2014: $58,630Liabilities 2014: $0Net Assets 2014: $58,6302014Assets 2015: $57,005Liabilities 2015: $0Net Assets 2015: $57,0052015Assets 2016: $47,582Liabilities 2016: $0Net Assets 2016: $47,5822016Assets 2017: $53,940Liabilities 2017: $0Net Assets 2017: $53,9402017Assets 2018: $26,739Liabilities 2018: $0Net Assets 2018: $26,7392018Assets 2019: $32,453Liabilities 2019: $0Net Assets 2019: $32,4532019Assets 2020: $54,558Liabilities 2020: $0Net Assets 2020: $54,5582020Assets 2021: $57,369Liabilities 2021: $0Net Assets 2021: $57,3692021Assets 2022: $94,293Liabilities 2022: $0Net Assets 2022: $94,2932022Assets 2023: $44,710Liabilities 2023: $0Net Assets 2023: $44,7102023Assets 2024: $64,286Liabilities 2024: $0Net Assets 2024: $64,2862024Assets 2025: $89,757Liabilities 2025: $0Net Assets 2025: $89,7572025

Highlighted filing

2018

Assets$26,739
Liabilities$0
Net Assets$26,739

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $83,124Expenses 2012: $75,859Net Income 2012: $7,2652012Revenue 2013: $34,422Expenses 2013: $45,019Net Income 2013: -$10,5972013Revenue 2014: $42,708Expenses 2014: $34,282Net Income 2014: $8,4262014Revenue 2015: $43,430Expenses 2015: $45,055Net Income 2015: -$1,6252015Revenue 2016: $41,826Expenses 2016: $51,249Net Income 2016: -$9,4232016Revenue 2017: $30,130Expenses 2017: $23,772Net Income 2017: $6,3582017Revenue 2018: $24,633Expenses 2018: $51,834Net Income 2018: -$27,2012018Revenue 2019: $35,668Expenses 2019: $28,274Net Income 2019: $7,3942019Revenue 2020: $40,622Expenses 2020: $24,907Net Income 2020: $15,7152020Revenue 2021: $6,876Expenses 2021: $9,097Net Income 2021: -$2,2212021Revenue 2022: $44,494Expenses 2022: $13,769Net Income 2022: $30,7252022Revenue 2023: $44,906Expenses 2023: $94,489Net Income 2023: -$49,5832023Revenue 2024: $86,120Expenses 2024: $66,544Net Income 2024: $19,5762024Revenue 2025: $98,669Expenses 2025: $73,198Net Income 2025: $25,4712025

Highlighted filing

2018

Revenue$24,633
Expenses$51,834
Net Income-$27,201
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$30,889
Mission and Program Overview

Mission

Raised funds for and donated funds to the school

Program Services

DescriptionGrantsExpenses
RAISED FUND FOR AND DONATED FUNDS TO THE SCHOOL$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY RINDARD-CAREYCo President-$0--
SIOBHAN COMEAUCo President-$0--
KELLY PINTOVice President-$0--
EILEEN WARGOVice President-$0--
JENNIFER MORELLITreasurer-$0--
TAMARA GERACESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bookfairs----
Fall Festival----
Filing and Contact Details

Filer

Filer Name
Ledgeview Elementary School Pto Inc
EIN
27-3822343
Phone
7167418713
Address
5150 OLD GOODRICH RD, CLARENCE, NY 14031

Signing Officer

Name
Jennifer Morelli
Title
Treasurer
Phone
7163937271
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Amato Fox & Co CPA Pc
Address
36 NIAGARA STREET, TONAWANDA, NY 14150
Preparer
Richard K Ertel CPA
Phone
7166940336
Supplemental Narrative

Additional Explanations

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

Description: assignment pads. Amount: 1,046. Description: bank charges. Amount: 39. Description: beautification. Amount: 219. Description: carly's club. Amount: 131. Description: family resources. Amount: 50. Description: field trips. Amount: 8,093. Description: 5th grade trip. Amount: 1,454. Description: tax prep. Amount: 250. Description: office supplies. Amount: 495. Description: pto thank you lunch. Amount: 341. Description: recorders. Amount: 6. Description: school improvements. Amount: 29,300. Description: teacher brunch. Amount: 1,805. Description: teacher gifts. Amount: 850. Description: kindergarten. Amount: 688. Description: misc.. Amount: 4,144. Description: author visit. Amount: 963. Description: class preparations. Amount: 1,610. Description: educational materials. Amount: 350. Total to form 990-ez, line 16: 51,834.

Raw XML Appendix184 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/BusinessNameLine1Txt0JENNIFER MORELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum07167418713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05150 OLD GOODRICH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05050
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-27201
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026739
IRS990EZ/FundraisingGrossIncomeAmt022676
IRS990EZ/GrossReceiptsAmt030889
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY RINDARD-CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SIOBHAN COMEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY PINTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EILEEN WARGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER MORELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMARA GERACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RAISED FUNDS FOR AND DONATED FUNDS TO THE SCHOOL
IRS990EZ/ProgramServiceRevenueAmt03163
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUND FOR AND DONATED FUNDS TO THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06256
IRS990EZ/SpecialEventsNetIncomeLossAmt016420
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051834
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024633
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FAMILY DONATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039596
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt073594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0100806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt075346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0312018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03301
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014911
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95790
IRS990ScheduleA/PublicSupportPY509Pct00.97200
IRS990ScheduleA/PublicSupportTotal509Amt0339571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077849
IRS990ScheduleA/Total509Grp/TotalAmt0339571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKFAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ASSIGNMENT PADS. AMOUNT: 1,046. DESCRIPTION: BANK CHARGES. AMOUNT: 39. DESCRIPTION: BEAUTIFICATION. AMOUNT: 219. DESCRIPTION: CARLY'S CLUB. AMOUNT: 131. DESCRIPTION: FAMILY RESOURCES. AMOUNT: 50. DESCRIPTION: FIELD TRIPS. AMOUNT: 8,093. DESCRIPTION: 5TH GRADE TRIP. AMOUNT: 1,454. DESCRIPTION: TAX PREP. AMOUNT: 250. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 495. DESCRIPTION: PTO THANK YOU LUNCH. AMOUNT: 341. DESCRIPTION: RECORDERS. AMOUNT: 6. DESCRIPTION: SCHOOL IMPROVEMENTS. AMOUNT: 29,300. DESCRIPTION: TEACHER BRUNCH. AMOUNT: 1,805. DESCRIPTION: TEACHER GIFTS. AMOUNT: 850. DESCRIPTION: KINDERGARTEN. AMOUNT: 688. DESCRIPTION: MISC.. AMOUNT: 4,144. DESCRIPTION: AUTHOR VISIT. AMOUNT: 963. DESCRIPTION: CLASS PREPARATIONS. AMOUNT: 1,610. DESCRIPTION: EDUCATIONAL MATERIALS. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 51,834.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MORELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07163937271
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEDGEVIEW ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0LEDG
ReturnHeader/Filer/EIN0273822343
ReturnHeader/Filer/PhoneNum07167418713
ReturnHeader/Filer/USAddress/AddressLine1Txt05150 OLD GOODRICH RD
ReturnHeader/Filer/USAddress/CityNm0CLARENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022B8F9850018B8C70840CEF43AAA3CA9D0F990CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4830B4C46F1E8CBD2E27B2FD36B46478D79090A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.43.192.58
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:07:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161250636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMATO FOX & CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 NIAGARA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TONAWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014150
ReturnHeader/PreparerPersonGrp/PhoneNum07166940336
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K ERTEL CPA
ReturnHeader/ReturnTs02018-11-09T11:07:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.8$0.00$89.8$98.7$73.2$25.5
2024Detailed filing. Detailed filing data is available for this year.$64.3$0.00$64.3$86.1$66.5$19.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$0.00$44.7$44.9$94.5$49.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.3$0.00$94.3$44.5$13.8$30.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$0.00$57.4$6.88$9.10$2.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$0.00$54.6$40.6$24.9$15.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$0.00$32.5$35.7$28.3$7.39
2018Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$24.6$51.8$27.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.9$0.00$53.9$30.1$23.8$6.36
2016Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$41.8$51.2$9.42
2015Detailed filing. Detailed filing data is available for this year.$57.0$0.00$57.0$43.4$45.1$1.63
2014Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$42.7$34.3$8.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$0.00$50.2$34.4$45.0$10.6
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.8$60.8$83.1$75.9$7.27