Civic Intelligence

Endless Highway Inc.

990 • Fiscal year 2020 • EIN 45-2839500

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.ENDLESS-HIGHWAY.ORG
1 South Clinton Ave No C200Rochester, NY 14604

(585) 247-3030

Siviq Scores

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

Liabilities / Assets

91st percentile

0.24x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-34%

Higher net margin than 24% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-11%

Faster asset growth than 32% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-21%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$111,388

Down $13,825 (-11%) from 2019

Net Assets

Down

$84,237

Down $40,976 (-33%) from 2019

Liabilities

Up

$27,151

Up $27,151 from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Down

$121,876

Down $32,143 (-21%) from 2019

Expenses

Up

$162,852

Up $79,065 (+94%) from 2019

Net Income

Down

-$40,976

Down $111,208 (-158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2013: $8,915Liabilities 2013: $02013Assets 2018: $54,981Liabilities 2018: $0Net Assets 2018: $54,9812018Assets 2019: $125,213Liabilities 2019: $0Net Assets 2019: $125,2132019Assets 2020: $111,388Liabilities 2020: $27,151Net Assets 2020: $84,2372020Assets 2021: $205,531Liabilities 2021: $79,635Net Assets 2021: $125,8962021Assets 2022: $282,506Liabilities 2022: $79,776Net Assets 2022: $202,7302022Assets 2023: $253,895Liabilities 2023: $24,451Net Assets 2023: $229,4442023Assets 2024: $353,580Liabilities 2024: $105,712Net Assets 2024: $247,8682024

Highlighted filing

2020

Assets$111,388
Liabilities$27,151
Net Assets$84,237
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $1,250Expenses 2013: $190Net Income 2013: $1,0602013Revenue 2018: $74,661Expenses 2018: $22,667Net Income 2018: $51,9942018Revenue 2019: $154,019Expenses 2019: $83,787Net Income 2019: $70,2322019Revenue 2020: $121,876Expenses 2020: $162,852Net Income 2020: -$40,9762020Revenue 2021: $259,334Expenses 2021: $217,675Net Income 2021: $41,6592021Revenue 2022: $476,693Expenses 2022: $399,859Net Income 2022: $76,8342022Revenue 2023: $405,162Expenses 2023: $378,448Net Income 2023: $26,7142023Revenue 2024: $512,435Expenses 2024: $494,011Net Income 2024: $18,4242024

Highlighted filing

2020

Revenue$121,876
Expenses$162,852
Net Income-$40,976
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$160,322
Mission and Program Overview

Mission

We empower individuals who use mobility devices to live connected and active lives by cultivating inclusion in sports, recreation, arts, and communities.

Endless highway is dedicated to helping children and young adults with physical disabilities participate in adaptive sports, recreation, and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,213$111,388▼ $13,825
Total Assets$125,213$111,388▼ $13,825
Liabilities
Deferred Revenue-$23,250-
Accounts Payable and Accrued Expenses-$3,901-
Total Liabilities$0$27,151▲ $27,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,213$84,237▼ $40,976
Total Net Assets Fund Balance$125,213$84,237▼ $40,976
Total Liabilities and Net Assets / Fund Balance$125,213$111,388▼ $13,825
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Peter J TortorellaVice President
Robert a TortorellaFounder
Paul TortorellaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,130
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$24,704
All Other Contributions
$67,860
Change in Net Assets
$-40,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,146
Grants and Similar Amounts Paid$33,350
Salaries, Compensation, and Employee Benefits$26,356
Total Fundraising Expense$15,463
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$33,350--$33,350
Other Salaries and Wages$21,730--$21,730
Fees for Services Other$16,700--$16,700
Occupancy-$15,600-$15,600
Advertising--$15,463$15,463
Fees for Services Accounting-$6,816-$6,816
Office Expenses-$5,276-$5,276
Other Employee Benefits$3,204--$3,204
Payroll Taxes$1,422--$1,422
Other Expenses$40,169$400-$400
Fees for Services Legal-$120-$120
Total Functional Expenses$116,575$30,814$15,463$162,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,150
Fundraising Direct Expenses$38,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$59,720$37,450$22,658$14,792
Bands on Broadway$32,700$25,700$15,788$9,912
Total Events$92,420$63,150$38,446$24,704
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert, peter and paul tortorella are all family who founded the organization. In 2020, there was an advisory committee established to assist with governance and oversight. In 2021, a formal board of directors was formed with members outside of the family and will be reported on next year.”

Form 990, Part VI, Section A, Line 8B

“Given the small size of the organization there are no other committees”

Form 990, Part VI, Section B, Line 11B

“The form 990 is available to the board.”

Form 990, Part VI, Section C, Line 19

“The documents required to be made publically available are maintained at endless highway, inc. And are available upon request.”

Filing and Contact Details

Filer

Filer Name
Endless Highway Inc
EIN
45-2839500
Phone
5852473030
Address
1 SOUTH CLINTON AVE NO C200, ROCHESTER, NY 14604

Signing Officer

Name
Robert a Tortorella
Title
Founder
Phone
5852473030
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Tortorella
Formed
2011
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
20

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Jennifer Arbore
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 16,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,700.”

Raw XML Appendix349 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.

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IRS990/ActivityOrMissionDesc0ENDLESS HIGHWAY IS DEDICATED TO HELPING CHILDREN AND YOUNG ADULTS WITH PHYSICAL DISABILITIES PARTICIPATE IN ADAPTIVE SPORTS, RECREATION, AND THE ARTS.
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IRS990/Desc0ADAPTIVE SPORTS AND RECREATION EQUIPMENT: WELCOMED YOUTH FROM BUFFALO, NY TO ROCHESTER'S WHEELCHAIR BASKETBALL PROGRAM INSPIRING THE STARTUP OF BUFFALO'S OWN TEAM. ENDLESS HIGHWAY MATCHED THE FUNDRAISING EFFORTS OF THE BUFFALO RIMS WITH A DONATION OF 5 SPORTS WHEELCHAIRS UTILIZED BY APPROXIMATELY 12 WHEELCHAIR BASKETBALL ATHLETES. SPONSORED THE PURCHASE OF A STATIONARY ROLLER AND TWO PORTABLE ROLLERS, ALLOWING TEAM MEMBERS OF THE ADAPTIVE SPORTS TEAM, ROCHESTER ROOKIES, TO TAKE THEIR SPEED TECHNIQUE AND STRENGTH TRAINING INDOORS OR ON-THE-ROAD WITHOUT HAVING TO HAVE MILES OF TRACK ACCESSIBLE. SPONSORSHIP: ONGOING ADAPTIVE YOGA CLASSES HOSTED BY MICHAEL AMY TRANSITIONED TO WEEKLY VIRTUAL SESSIONS THAT PARTICIPANTS CAN TUNE INTO. IN ADDITION TO PROVIDING ANY TECH TOOLS NECESSARY FOR PARTICIPATION, WE COVERED THE REGISTRATION COSTS FOR ANY ADAPTIVE PARTICIPANT IN NEED OF FINANCIAL SUPPORT TO ATTEND. ONGOING PARTNERSHIP WITH THE STRONG MUSEUM OF PLAY CONTINUING TO PROVIDE ADMISSION TICKETS FOR ANY CHILD OR YOUNG ADULT WITH A PHYSICAL DISABILITY AND THEIR ENTIRE PARTY TO ATTEND THE MUSEUM AND BUTTERFLY GARDEN FREE OF CHARGE. DEVELOPMENT: STARTED AN INCLUSIVE AFTER-SCHOOL WHEELCHAIR BASKETBALL PROGRAM AT ADLAI E. STEVENSON SCHOOL #29 IN THE ROCHESTER CITY SCHOOL DISTRICT. OVER 75 STUDENTS WITH AND WITHOUT DISABILITIES WERE CONFIRMED TO PARTICIPATE PRIOR TO COVID-RELATED SCHOOL CLOSINGS. THE PROGRAM WILL START FOLLOWING A SAFE RESUME TO IN-PERSON ACADEMICS AND EXTRACURRICULARS.
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IRS990/MissionDesc0AT THE INTERSECTION OF ABILITY AND ASPIRATION, ENDLESS HIGHWAY COLLABORATES TO REALIZE PARTICIPANTS' RECREATIONAL AND CREATIVE GOALS. FROM ADAPTIVE EQUIPMENT TO FUNDING FOR ALL-ACCESS ART MUSEUM TRIPS TO SPONSORSHIP FOR ADAPTIVE YOGA SEMINARSWE BELIEVE ANY BODY IS AN ABLE BODY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL INDIVIDUAL/FAMILY SUPPORTEQUIPMENT: MEASURED AND FIT A YOUNG COLLEGE STUDENT WITH A NEW CUSTOM EVERYDAY WHEELCHAIR TO HELP UPGRADE HIS DAILY LIFE THROUGH IMPROVED COMFORT, POSTURE, AND NAVIGABILITY. PROVIDED A CUSTOM PINK BASKETBALL WHEELCHAIR DREAMED OF BY A YOUNG, ENERGETIC ATHLETE. DISTRIBUTED 3 WHEELCHAIR BASKETBALL CHAIRS TO FAMILIES FOR USE IN THE SAFETY OF THEIR OWN NEIGHBORHOODS WHILE THE ONGOING PANDEMIC PUT A HALT TO IN-PERSON PROGRAMMING. PURCHASED 50 LAPTOPS AND X TABLETS TO PROVIDE FAMILIES OF YOUTH WITH DISABILITIES WITH ACCESS TO VIRTUAL RECREATION, ENTERTAINMENT, AND SOCIALIZATION. FINANCIAL SUPPORTING FAMILIES FINANCIALLY DURING COVID-19 TO PROVIDE IMMEDIATE RELIEF TO COMMUNITY MEMBERS DURING THE PANDEMIC, WE SHIFTED OUR EFFORTS TO OFFERING CONFIDENTIAL, TAX-FREE GRANTS TO FAMILIES OF CHILDREN WITH PHYSICAL DISABILITIES EXPERIENCING HARDSHIPS DUE TO COVID. AS OF 12/31/2020 WE DISTRIBUTED $33,350 TO 36 FAMILIES TO COVER CRITICAL FINANCIAL COSTS SUCH AS RENT, GROCERIES, BILLS, CHILDCARE, MEDICAL SUPPLIES, AND MORE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0INCLUSIONFOSTERING INCLUSION IN OUR COMMUNITIES - CONSULTED TO SEVERAL RIT DESIGN AND ENGINEERING TEAMS WORKING ON INCLUSIVE/ADAPTIVE SOLUTIONS FOR INDIVIDUALS WITH DISABILITIES. CONSULTED TO THE TOWN OF GREECE FOR INCLUSIVE PARK AND FACILITY ENHANCEMENTS. PRESENTING SPEAKER ON INCLUSIVE AND ADAPTIVE OUTDOOR RECREATION AND TRAVEL FOR SUNY CORTLAND'S PARKS RECREATION AND LEISURE STUDIES MAJORS. INCLUSION IN/ EXPOSURE TO THE ARTS - PARTNERED WITH THE LYRIC THEATRE AND FLOOR DANCE COMPANY TO CHOREOGRAPH AN INCLUSIVE THEATRE AND DANCE EXPERIENCE WITH 25 YOUTH AND YOUNG ADULTS WITH AND WITHOUT DISABILITIES. THE PERFORMANCE WAS POSTPONED INDEFINITELY DUE TO COVID.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015788
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID 19 ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR THE 2020 GRANTS NOTED WITHIN SCHEDULE I, THEY WERE AWARDED TO FAMILIES WITH CHILDREN OR YOUNG ADULTS LIVING WITH PHYSICAL DISABILITIES, PRIMARILY MOBILITY IMPAIRMENTS THAT REQUIRE THE USE OF A MOBILITY DEVICE SUCH AS A WHEELCHAIR, BRACES, CRUTCHES, ETC. WHO WERE SUFFERING A FINANCIAL BURDEN DURING THE COVID 19 PANDEMIC. REVIEW FOR NEED WAS DONE UP FRONT WHEN THE FUNDS WERE REQUESTED VIA AN APPLICATION. THERE WAS NOT ADDITIONAL REVIEW OR MONITORING NECESSARY POST PAYMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT, PETER AND PAUL TORTORELLA ARE ALL FAMILY WHO FOUNDED THE ORGANIZATION. IN 2020, THERE WAS AN ADVISORY COMMITTEE ESTABLISHED TO ASSIST WITH GOVERNANCE AND OVERSIGHT. IN 2021, A FORMAL BOARD OF DIRECTORS WAS FORMED WITH MEMBERS OUTSIDE OF THE FAMILY AND WILL BE REPORTED ON NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIVEN THE SMALL SIZE OF THE ORGANIZATION THERE ARE NO OTHER COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS REQUIRED TO BE MADE PUBLICALLY AVAILABLE ARE MAINTAINED AT ENDLESS HIGHWAY, INC. AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 16,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0125213
IRS990/TotalAssetsEOYAmt0111388
IRS990/TotalAssetsGrp/BOYAmt0125213
IRS990/TotalAssetsGrp/EOYAmt0111388
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097130
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015463
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt027151
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt027151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084237
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116575
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 SOUTH CLINTON AVENUE SUITE C200
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014604
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ENDLESS-HIGHWAY.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A TORTORELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05852473030
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDLESS HIGHWAY INC
ReturnHeader/Filer/BusinessNameControlTxt0ENDL
ReturnHeader/Filer/EIN0452839500
ReturnHeader/Filer/PhoneNum05852473030
ReturnHeader/Filer/USAddress/AddressLine1Txt01 SOUTH CLINTON AVE NO C200
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER ARBORE
ReturnHeader/ReturnTs02021-11-12T08:35:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TORTORELLA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,388
Liabilities
$27,151
Net assets
$84,237
Revenue
$121,876
Expenses
$162,852
Net income
-$40,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$1.06$2.48$5.12$4.94$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.24$2.29$4.05$3.78$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.80$2.03$4.77$4.00$0.77
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.80$1.26$2.59$2.18$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.27$0.84$1.22$1.63$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.54$0.84$0.70
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.75$0.23$0.52
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.01$0.00$0.01