Civic Intelligence

Sparta Pal Inc

990EZ • Fiscal year 2020 • EIN 52-1228725

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 22, 2021

PO Box 3Sparta, NJ 07871-1903

(973) 726-0681

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

28th percentile

-16%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

59th percentile

-13%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$10,976

Down $16,267 (-60%) from 2019

Net Assets

Down

$10,976

Down $16,267 (-60%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$104,073

Down $15,820 (-13%) from 2019

Expenses

Down

$120,341

Down $1,688 (-1.4%) from 2019

Net Income

Down

-$16,268

Down $14,132 (-662%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $10,630Net Assets 2010: $10,6302010Assets 2011: $16,884Net Assets 2011: $16,8842011Assets 2012: $34,137Net Assets 2012: $34,1372012Assets 2013: $44,395Net Assets 2013: $44,3952013Assets 2014: $7,482Net Assets 2014: $7,4822014Assets 2015: $13,751Liabilities 2015: $0Net Assets 2015: $13,7512015Assets 2016: $25,564Liabilities 2016: $0Net Assets 2016: $25,5642016Assets 2017: $29,666Liabilities 2017: $0Net Assets 2017: $29,6662017Assets 2018: $29,379Liabilities 2018: $0Net Assets 2018: $29,3792018Assets 2019: $27,243Liabilities 2019: $0Net Assets 2019: $27,2432019Assets 2020: $10,976Liabilities 2020: $0Net Assets 2020: $10,9762020Assets 2021: $34,476Liabilities 2021: $0Net Assets 2021: $34,4762021Assets 2022: $30,500Liabilities 2022: $0Net Assets 2022: $30,5002022Assets 2023: $24,127Liabilities 2023: $0Net Assets 2023: $24,1272023

Highlighted filing

2020

Assets$10,976
Liabilities$0
Net Assets$10,976

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $116,845Expenses 2010: $114,491Net Income 2010: $2,3542010Revenue 2011: $122,619Expenses 2011: $116,365Net Income 2011: $6,2542011Revenue 2012: $126,813Expenses 2012: $109,560Net Income 2012: $17,2532012Revenue 2013: $188,660Expenses 2013: $178,402Net Income 2013: $10,2582013Revenue 2014: $141,769Expenses 2014: $178,682Net Income 2014: -$36,9132014Revenue 2015: $189,536Expenses 2015: $183,060Net Income 2015: $6,4762015Revenue 2016: $148,177Expenses 2016: $136,364Net Income 2016: $11,8132016Revenue 2017: $166,497Expenses 2017: $162,395Net Income 2017: $4,1022017Revenue 2018: $179,993Expenses 2018: $180,280Net Income 2018: -$2872018Revenue 2019: $119,893Expenses 2019: $122,029Net Income 2019: -$2,1362019Revenue 2020: $104,073Expenses 2020: $120,341Net Income 2020: -$16,2682020Revenue 2021: $138,277Expenses 2021: $114,777Net Income 2021: $23,5002021Revenue 2022: $260,567Expenses 2022: $264,543Net Income 2022: -$3,9762022Revenue 2023: $102,385Expenses 2023: $108,758Net Income 2023: -$6,3732023

Highlighted filing

2020

Revenue$104,073
Expenses$120,341
Net Income-$16,268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 22, 2021
Return Version
2020v4.1
Gross Receipts
$104,073
Mission and Program Overview

Mission

To instruct children and to promote sports and athletics to children.

Program Services

DescriptionGrantsExpenses
TO INSTRUCT CHILDREN AND TO PROMOTE SPORTS AND ATHLETICS TO CHILDREN.$50$52,257
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED GEFFKENPresidentPT$0--
JOHN PAUL BEEBESecretaryPT$0--
ERNIE REIGSTADTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sparta Pal Inc
EIN
52-1228725
Phone
9737260681
Address
PO BOX 3, SPARTA, NJ 07871-1903

Signing Officer

Name
Ernie Registad
Title
Treasurer
Phone
9737260681
Signed
2021-12-22
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

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

Description: temporary facility rentals due to covid. Amount: 19,749.

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

Activity classification: charitable gift. Grantee name: first response. Amount given: 50.

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

Description: insurance expense. Amount: 4,115. Description: officer allowances. Amount: 4,000. Description: p.a.l. Expenses. Amount: 11,366. Description: registration dues. Amount: 22,580. Description: sports equipment. Amount: 10,146. Description: office expenses. Amount: 5,758. Description: professional fundraiser. Amount: 9,642. Description: website. Amount: 588. Total to form 990-ez, line 16: 68,195.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: rounding. Amount: 1.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposit. Beg. Of year amount: 3,500. End of year amount: 3,500.

Raw XML Appendix194 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERNIE REIGSTAD
IRS990EZ/BooksInCareOfDetail/PhoneNum09737260681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0078711903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017530
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16268
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010976
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050
IRS990EZ/GrossReceiptsAmt0104073
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010976
IRS990EZ/OccupancyRentUtltsAndMaintAmt052096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED GEFFKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PAUL BEEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERNIE REIGSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03500
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt068195
IRS990EZ/OtherRevenueTotalAmt019749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO INSTRUCT CHILDREN AND TO PROMOTE SPORTS AND ATHLETICS TO CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt066794
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INSTRUCT CHILDREN AND TO PROMOTE SPORTS AND ATHLETICS TO CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052257
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120341
IRS990EZ/TotalProgramServiceExpensesAmt052257
IRS990EZ/TotalRevenueAmt0104073
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SPARTAPAL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019749
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0468734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019749
IRS990ScheduleA/InvestmentIncomeCYPct00.02750
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89600
IRS990ScheduleA/PublicSupportPY509Pct00.86940
IRS990ScheduleA/PublicSupportTotal509Amt0643884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt055000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt055000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148177
IRS990ScheduleA/Total509Grp/TotalAmt0698884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0718633
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROF. FUND RAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt017530
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt07888
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0A&J PROMOTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt09642
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt029 MOUNT HOPE ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ROCKAWAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd007866
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt017530
IRS990ScheduleG/TotalNetToOrganizationAmt07888
IRS990ScheduleG/TotalRetainedByContractorsAmt09642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TEMPORARY FACILITY RENTALS DUE TO COVID. AMOUNT: 19,749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE GIFT. GRANTEE NAME: FIRST RESPONSE. AMOUNT GIVEN: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,115. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 4,000. DESCRIPTION: P.A.L. EXPENSES. AMOUNT: 11,366. DESCRIPTION: REGISTRATION DUES. AMOUNT: 22,580. DESCRIPTION: SPORTS EQUIPMENT. AMOUNT: 10,146. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,758. DESCRIPTION: PROFESSIONAL FUNDRAISER. AMOUNT: 9,642. DESCRIPTION: WEBSITE. AMOUNT: 588. TOTAL TO FORM 990-EZ, LINE 16: 68,195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ROUNDING. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,500.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE REGISTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09737260681
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARTA PAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0521228725
ReturnHeader/Filer/PhoneNum09737260681
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3
ReturnHeader/Filer/USAddress/CityNm0SPARTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0078711903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PKWY SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02022-01-11T13:08:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REGISTAD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.02$1.09$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$2.61$2.65$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.38$1.15$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.04$1.20$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.20$1.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.80$1.80$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.66$1.62$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.48$1.36$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.90$1.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.42$1.79$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.89$1.78$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.27$1.10$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.23$1.16$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$1.17$1.14$0.02