Civic Intelligence

Irvington Faculty Association - Dental/Optical

990 • Fiscal year 2019 • EIN 80-0227070

Nov 01, 2018 to Oct 31, 2019 • Filed on Nov 20, 2019

Organization ProfileN/A
C/O Corinne Daniels 6 Dows LaneIrvington, NY 10533

(914) 332-5393

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-6.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

5.7%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$55,570

Down $4,080 (-6.8%) from 2018

Net Assets

Down

$55,570

Down $4,080 (-6.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$220,700

Up $11,919 (+5.7%) from 2018

Expenses

Up

$224,780

Up $17,689 (+8.5%) from 2018

Net Income

Down

-$4,080

Down $5,770 (-341%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2013: $41,946Net Assets 2013: $41,9462013Assets 2014: $48,058Net Assets 2014: $48,0582014Assets 2015: $50,709Net Assets 2015: $50,7092015Assets 2016: $42,552Net Assets 2016: $42,5522016Assets 2017: $57,960Liabilities 2017: $0Net Assets 2017: $57,9602017Assets 2018: $59,650Liabilities 2018: $0Net Assets 2018: $59,6502018Assets 2019: $55,570Liabilities 2019: $0Net Assets 2019: $55,5702019Assets 2020: $80,853Liabilities 2020: $0Net Assets 2020: $80,8532020Assets 2021: $117,731Liabilities 2021: $0Net Assets 2021: $117,7312021Assets 2022: $120,632Liabilities 2022: $0Net Assets 2022: $120,6322022

Highlighted filing

2019

Assets$55,570
Liabilities$0
Net Assets$55,570
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $191,780Expenses 2013: $166,355Net Income 2013: $25,4252013Revenue 2014: $195,049Expenses 2014: $188,937Net Income 2014: $6,1122014Revenue 2015: $192,329Expenses 2015: $189,678Net Income 2015: $2,6512015Revenue 2016: $195,883Expenses 2016: $204,040Net Income 2016: -$8,1572016Revenue 2017: $205,232Expenses 2017: $189,824Net Income 2017: $15,4082017Revenue 2018: $208,781Expenses 2018: $207,091Net Income 2018: $1,6902018Revenue 2019: $220,700Expenses 2019: $224,780Net Income 2019: -$4,0802019Revenue 2020: $237,981Expenses 2020: $212,698Net Income 2020: $25,2832020Revenue 2021: $251,060Expenses 2021: $214,182Net Income 2021: $36,8782021Revenue 2022: $264,144Expenses 2022: $261,263Net Income 2022: $2,8812022

Highlighted filing

2019

Revenue$220,700
Expenses$224,780
Net Income-$4,080
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$220,700
Mission and Program Overview

Mission

To manage dental and optical benefits for the irvington facility association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,650$55,570▼ $4,080
Total Assets$59,650$55,570▼ $4,080
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$59,650$55,570▼ $4,080
Total Net Assets Fund Balance$59,650$55,570▼ $4,080
Total Liabilities and Net Assets / Fund Balance$59,650$55,570▼ $4,080
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Corinne DanielsTruste
Eli ByersTruste
James GrovenTruste
Krista ShortinoTruste
Scott AndraskoTruste
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,647
Investment Income
$53
Other Revenue
$0
Change in Net Assets
$-4,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$215,234--$215,234
Fees for Services Management$5,000--$5,000
Fees for Services Accounting-$1,100-$1,100
Other Expenses$3,425$21-$21
Total Functional Expenses$223,659$1,121$0$224,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Irvington Faculty Association -
EIN
80-0227070
Phone
9143325393
Address
C/O CORINNE DANIELS 6 DOWS LANE, IRVINGTON, NY 10533

Signing Officer

Name
Corinne Daniels
Title
Truste
Phone
9143325393
Signed
2019-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinne Daniels
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Peretz Resnick Mitgang & Marcus Llp
Address
303 SOUTH BROADWAY SUITE 105, TARRYTOWN, NY 10591-5410
Preparer
Benjamin T Child
Phone
9143325393
Raw XML Appendix246 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MANAGE DENTAL AND OPTICAL BENEFITS FOR THE IRVINGTON FACILITY ASSOCIATION.
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0215234
IRS990/BenefitsToMembersGrp/TotalAmt0215234
IRS990/BooksInCareOfDetail/PersonNm0SCOTT ANDRASKO
IRS990/BooksInCareOfDetail/PhoneNum09145918500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 DOWS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010533
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059650
IRS990/CashNonInterestBearingGrp/EOYAmt055570
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0215234
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053
IRS990/CYOtherExpensesAmt09546
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0220647
IRS990/CYRevenuesLessExpensesAmt0-4080
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0224780
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0220700
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO MANAGE DENTAL AND OPTICAL BENEFITS TO THE IRVINGTON FACILIFY ASSOCIATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05000
IRS990/FeesForServicesManagementGrp/TotalAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CORINNE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm1ELI BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT ANDRASKO
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES GROVEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTA SHORTINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0220700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MANAGE DENTAL AND OPTICAL BENEFITS FOR THE IRVINGTON FACILITY ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt059650
IRS990/NetAssetsOrFundBalancesEOYAmt055570
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES/FEES
IRS990/OtherExpensesGrp/Desc1ADMIN EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021
IRS990/OtherExpensesGrp/ProgramServicesAmt03425
IRS990/OtherExpensesGrp/TotalAmt03425
IRS990/OtherExpensesGrp/TotalAmt121
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CORINNE DANIELS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UNION ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0200788
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt06303
IRS990/PYProgramServiceRevenueAmt0208718
IRS990/PYRevenuesLessExpensesAmt01690
IRS990/PYTotalExpensesAmt0207091
IRS990/PYTotalRevenueAmt0208781
IRS990/ReconcilationRevenueExpnssAmt0-4080
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059650
IRS990/TotalAssetsEOYAmt055570
IRS990/TotalAssetsGrp/BOYAmt059650
IRS990/TotalAssetsGrp/EOYAmt055570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055570
IRS990/TotalProgramServiceRevenueAmt0220647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055570
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055570
IRS990/USAddress/AddressLine1Txt040 NORTH BROADWAY - ROOM H118
IRS990/USAddress/CityNm0IRVINGTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010533
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINNE DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTE
ReturnHeader/BusinessOfficerGrp/PhoneNum09143325393
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRVINGTON FACULTY ASSOCIATION -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DENTAL/OPTICAL
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0800227070
ReturnHeader/Filer/PhoneNum09143325393
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CORINNE DANIELS 6 DOWS LANE
ReturnHeader/Filer/USAddress/CityNm0IRVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010533
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DDC97D4FF38845405F0A3A51976B0EAB96DEF5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DDC97D4FF38845405F0A3A51976B0EAB96DEF5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.251.31.15
ReturnHeader/FilingSecurityInformation/IPDt02019-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:19:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134038381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERETZ RESNICK MITGANG & MARCUS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 SOUTH BROADWAY SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105915410
ReturnHeader/PreparerPersonGrp/PhoneNum09143325393
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN T CHILD
ReturnHeader/ReturnTs02019-12-10T12:19:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,570
Liabilities
$0
Net assets
$55,570
Revenue
$220,700
Expenses
$224,780
Net income
-$4,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.64$2.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.51$2.14$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.38$2.13$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.21$2.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.09$2.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.05$1.90$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.96$2.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.92$1.90$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.95$1.89$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.92$1.66$0.25