Civic Intelligence

Iroquois School District Foundation

990EZ • Fiscal year 2018 • EIN 56-2386782

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

Organization Profileisd.iu5.org
800 Tyndall AvenueErie, PA 16511

(814) 899-7643

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$284,505

Down $18 (-0.0%) from 2017

Net Assets

$284,505

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$64,508

Up $11,135 (+21%) from 2017

Expenses

Up

$64,526

Up $25,299 (+64%) from 2017

Net Income

Down

-$18

Down $14,164 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2012: $233,634Liabilities 2012: $02012Assets 2013: $257,320Liabilities 2013: $02013Assets 2014: $276,284Liabilities 2014: $02014Assets 2015: $294,297Liabilities 2015: $02015Assets 2016: $270,377Liabilities 2016: $02016Assets 2017: $284,523Liabilities 2017: $02017Assets 2018: $284,505Liabilities 2018: $0Net Assets 2018: $284,5052018Assets 2019: $284,841Liabilities 2019: $0Net Assets 2019: $284,8412019Assets 2020: $253,266Liabilities 2020: $0Net Assets 2020: $253,2662020Assets 2021: $303,177Liabilities 2021: $0Net Assets 2021: $303,1772021Assets 2022: $247,366Liabilities 2022: $0Net Assets 2022: $247,3662022Assets 2023: $239,763Liabilities 2023: $0Net Assets 2023: $239,7632023Assets 2024: $245,770Liabilities 2024: $0Net Assets 2024: $245,7702024

Highlighted filing

2018

Assets$284,505
Liabilities$0
Net Assets$284,505
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2012: $72,732Expenses 2012: $42,433Net Income 2012: $30,2992012Revenue 2013: $46,778Expenses 2013: $23,092Net Income 2013: $23,6862013Revenue 2014: $54,267Expenses 2014: $35,303Net Income 2014: $18,9642014Revenue 2015: $54,669Expenses 2015: $36,656Net Income 2015: $18,0132015Revenue 2016: $24,839Expenses 2016: $48,759Net Income 2016: -$23,9202016Revenue 2017: $53,373Expenses 2017: $39,227Net Income 2017: $14,1462017Revenue 2018: $64,508Expenses 2018: $64,526Net Income 2018: -$182018Revenue 2019: $48,618Expenses 2019: $48,282Net Income 2019: $3362019Revenue 2020: $33,360Expenses 2020: $52,901Net Income 2020: -$19,5412020Revenue 2021: $45,837Expenses 2021: $44,877Net Income 2021: $9602021Revenue 2022: $26,800Expenses 2022: $52,587Net Income 2022: -$25,7872022Revenue 2023: $33,670Expenses 2023: $60,301Net Income 2023: -$26,6312023Revenue 2024: $46,835Expenses 2024: $58,237Net Income 2024: -$11,4022024

Highlighted filing

2018

Revenue$64,508
Expenses$64,526
Net Income-$18
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$164,862
Mission and Program Overview

Mission

To enhance the educational opportunities for all District students, and Kindergarten through Grade 12.

Program Services

DescriptionGrantsExpenses
The Foundation seeks to enhance the educational opportunities of district students by developing imaginative and creative partnerships with educators, with the financial support of alumni and friends. The Foundation awarded 10 scholarships to Iroquois School District students$0$110,306
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary FosterPresident-$0--
Harold SheldonVice President-$0--
Ed ShaferTreasurer-$0--
InaRae CoreySecretary-$0--
Jonathan HallBoard Member-$0--
BJ MoonBoard Member-$0--
Marjorie McLeanBoard Member-$0--
Douglas K WhiteExecutive Director-$0--
Kate PhillipsBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$124,537$124,537$100,354$24,183
Filing and Contact Details

Filer

Filer Name
Iroquois School District Foundation
EIN
56-2386782
Phone
8148997643
Address
800 Tyndall Avenue, Erie, PA 16511

Signing Officer

Name
Doug White
Title
Director
Phone
8148997643
Signed
2019-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Felix & Gloekler Pc
Address
2306 PENINSULA DRIVE, ERIE, PA 16506
Preparer
Stephen J Falk III CPA
Phone
8148386095
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 16. Description: Unrealized Gains. Amount: 10936. Total Included on Form 990-EZ, line 4: 10952.”

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

“Activity Classification: SCHOLARSHIPS. Grantee Name: VARIOUS STUDENTS. Date of Gift: 06/30/18. Amount Given: 4200.”

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

“Activity Classification: GRANTS. Grantee Name: VARIOUS STUDENTS. Date of Gift: 06/30/18. Amount Given: 5752. Total included on Form 990-EZ, line 10: 9952.”

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

“Description: OTHER. Amount: 29482.”

Raw XML Appendix198 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/BusinessNameLine1Txt0Executive Director
IRS990EZ/BooksInCareOfDetail/PhoneNum08148997643
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 Tyndall Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Erie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0284523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0284505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029373
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025092
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0284523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0284505
IRS990EZ/FundraisingGrossIncomeAmt0124537
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09952
IRS990EZ/GrossReceiptsAmt0164862
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt010952
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0284523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0284505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0284523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0284505
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/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Harold Sheldon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ed Shafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3InaRae Corey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jonathan Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BJ Moon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marjorie McLean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Douglas K White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kate Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To enhance the educational opportunities for all District students, and Kindergarten through Grade 12.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation seeks to enhance the educational opportunities of district students by developing imaginative and creative partnerships with educators, with the financial support of alumni and friends. The Foundation awarded 10 scholarships to Iroquois School District students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110306
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0100354
IRS990EZ/SpecialEventsNetIncomeLossAmt024183
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064526
IRS990EZ/TotalProgramServiceExpensesAmt0110306
IRS990EZ/TotalRevenueAmt064508
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0isd.iu5.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80530
IRS990ScheduleA/PublicSupportPY170Pct00.67280
IRS990ScheduleA/PublicSupportTotal170Amt0123054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123054
IRS990ScheduleA/TotalSupportAmt0152814
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0124537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0124537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124537
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0100354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 16. Description: Unrealized Gains. Amount: 10936. Total Included on Form 990-EZ, line 4: 10952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: SCHOLARSHIPS. Grantee Name: VARIOUS STUDENTS. Date of Gift: 06/30/18. Amount Given: 4200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: GRANTS. Grantee Name: VARIOUS STUDENTS. Date of Gift: 06/30/18. Amount Given: 5752. Total included on Form 990-EZ, line 10: 9952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: OTHER. Amount: 29482.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/PersonNm0Doug White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08148997643
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Iroquois School District Foundation
ReturnHeader/Filer/BusinessNameControlTxt0IROQ
ReturnHeader/Filer/EIN0562386782
ReturnHeader/Filer/PhoneNum08148997643
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 Tyndall Avenue
ReturnHeader/Filer/USAddress/CityNm0Erie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016511
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0527E91563C1F403C27AFB3EDDE9E1DD0CAEE31A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7F999964C11984C51A30B7ADC74F0ABF6809DF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.61.222
ReturnHeader/FilingSecurityInformation/IPDt02019-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:26:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260001555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELIX & GLOEKLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02306 PENINSULA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016506
ReturnHeader/PreparerPersonGrp/PhoneNum08148386095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen J Falk III CPA
ReturnHeader/ReturnTs02019-01-23T08:08:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,505
Liabilities
$0
Net assets
$284,505
Revenue
$64,508
Expenses
$64,526
Net income
-$18
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.47$0.58$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.34$0.60$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.27$0.53$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.46$0.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.33$0.53$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.49$0.48$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.65$0.65$0.00
2017Summary only. Only limited summary data is available for this year.$2.85$0.00$0.53$0.39$0.14
2016Summary only. Only limited summary data is available for this year.$2.70$0.00$0.25$0.49$0.24
2015Summary only. Only limited summary data is available for this year.$2.94$0.00$0.55$0.37$0.18
2014Summary only. Only limited summary data is available for this year.$2.76$0.00$0.54$0.35$0.19
2013Summary only. Only limited summary data is available for this year.$2.57$0.00$0.47$0.23$0.24
2012Summary only. Only limited summary data is available for this year.$2.34$0.00$0.73$0.42$0.30