Civic Intelligence

Community Support Group

990 • Fiscal year 2018 • EIN 80-0937971

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileN/A
326 Adams AvenueScranton, PA 18503

(570) 348-6100

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,704,455

Up $366,714 (+5.8%) from 2017

Net Assets

Up

$6,672,199

Up $358,353 (+5.7%) from 2017

Liabilities

Up

$32,256

Up $8,361 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

Up

$359,612

Up $156,768 (+77%) from 2017

Expenses

Up

$44,904

Up $7,340 (+20%) from 2017

Net Income

Up

$314,708

Up $149,428 (+90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $4,984,527Liabilities 2013: $0Net Assets 2013: $4,984,5272013Assets 2014: $5,552,138Liabilities 2014: $0Net Assets 2014: $5,552,1382014Assets 2015: $5,631,233Liabilities 2015: $7,500Net Assets 2015: $5,623,7332015Assets 2016: $5,899,934Liabilities 2016: $15,000Net Assets 2016: $5,884,9342016Assets 2017: $6,337,741Liabilities 2017: $23,895Net Assets 2017: $6,313,8462017Assets 2018: $6,704,455Liabilities 2018: $32,256Net Assets 2018: $6,672,1992018Assets 2019: $7,338,725Liabilities 2019: $42,164Net Assets 2019: $7,296,5612019Assets 2020: $7,609,168Liabilities 2020: $1,755,333Net Assets 2020: $5,853,8352020Assets 2021: $5,912,041Liabilities 2021: $1,256,044Net Assets 2021: $4,655,9972021Assets 2022: $4,674,366Liabilities 2022: $392,457Net Assets 2022: $4,281,9092022Assets 2023: $4,730,354Liabilities 2023: $28,402Net Assets 2023: $4,701,9522023Assets 2024: $5,304,632Liabilities 2024: $16,755Net Assets 2024: $5,287,8772024Assets 2025: $5,605,353Liabilities 2025: $0Net Assets 2025: $5,605,3532025

Highlighted filing

2018

Assets$6,704,455
Liabilities$32,256
Net Assets$6,672,199
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $4,984,527Expenses 2013: $0Net Income 2013: $4,984,5272013Revenue 2014: $210,410Expenses 2014: $37,752Net Income 2014: $172,6582014Revenue 2015: $203,583Expenses 2015: $42,325Net Income 2015: $161,2582015Revenue 2016: $195,742Expenses 2016: $43,495Net Income 2016: $152,2472016Revenue 2017: $202,844Expenses 2017: $37,564Net Income 2017: $165,2802017Revenue 2018: $359,612Expenses 2018: $44,904Net Income 2018: $314,7082018Revenue 2019: $166,423Expenses 2019: $49,652Net Income 2019: $116,7712019Revenue 2020: $403,605Expenses 2020: $1,782,166Net Income 2020: -$1,378,5612020Revenue 2021: $460,753Expenses 2021: $2,415,893Net Income 2021: -$1,955,1402021Revenue 2022: $659,445Expenses 2022: $72,207Net Income 2022: $587,2382022Revenue 2023: $752,154Expenses 2023: $146,537Net Income 2023: $605,6172023Revenue 2024: $364,487Expenses 2024: $147,525Net Income 2024: $216,9622024Revenue 2025: $483,238Expenses 2025: $226,619Net Income 2025: $256,6192025

Highlighted filing

2018

Revenue$359,612
Expenses$44,904
Net Income$314,708
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$914,060
Mission and Program Overview

Mission

To use its income and assets to support another 501(c)(3) organization, scranton counseling center, 329 cherry street, scranton, pa 18505 ein: 24-0795620, and other 501(3)(3) organizations through monetary support and monitoring of building operations.

To support another 501(c)(3) organization, scranton counseling center, 326 adams avenue, scranton, pa 18503, ein: 24-0795620

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,313,846$6,672,199▲ $358,353
Investments in Publicly Traded Securities$5,300,846$5,669,206▲ $368,360
Savings and Temporary Cash Investments$1,021,640$1,027,481▲ $5,841
Cash and Non-Interest-Bearing Accounts$15,167$7,680▼ $7,487
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,337,741$6,704,455▲ $366,714
Other Assets Total$88$88→ $0
Liabilities
Other Liabilities$23,895$32,256▲ $8,361
Total Liabilities$23,895$32,256▲ $8,361
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,313,846$6,672,199▲ $358,353
Total Liabilities and Net Assets / Fund Balance$6,337,741$6,704,455▲ $366,714
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward F Heffron EddPresidentPT$8,502$133,006$141,508
Jack EarleyDirector--$101,953$101,953

Board Members and Trustees

NameTitle
Frank J Merkel CPADirector/chair
Tom TulaneyDirector/vice Chair
Edmund AbdoDirector
Gerald Burns PhdDirector/secretary
Willian KingDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$359,612
Other Revenue
$0
Change in Net Assets
$314,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,562
Revenue Not Reported on Financial Statements
$29,050
Revenue Not Reported on Form 990
$43,645
Other Revenue Adjustments
$29,050
Total Revenue per Audited Statements
$374,207
Total Revenue per Form 990
$359,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,752
Salaries, Compensation, and Employee Benefits$9,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$29,050--$29,050
Current Officers, Directors, Trustees, and Key Employees-$8,502-$8,502
Fees for Services Accounting-$3,700-$3,700
Interest-$1,649-$1,649
Insurance-$1,353-$1,353
Payroll Taxes-$650-$650
Total Functional Expenses$29,050$15,854$0$44,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$44,904
Expenses Not Reported on Financial Statements$29,050
Other Expense Adjustments$29,050
Expenses per Audited Statements$15,854
Total Expenses per Audited Statements$15,854
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$32,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed at the board of directors meeting before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Reviewed at the board of directors meeting”

Form 990, Part VI, Section C, Line 19

“Forms 1023 and forms 990 will made made available upon request”

Filing and Contact Details

Filer

Filer Name
Community Support Group
EIN
80-0937971
Phone
5703486100
Address
326 ADAMS AVENUE, SCRANTON, PA 18503

Signing Officer

Name
Edward F Heffron Ed
Title
President
Phone
5703486100
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward F Heffron Ed
Formed
2013
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
Anthony Caravaggio CPA
Phone
5702832727
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company recognizes the benefits of uncertain tax positions only where the position is "more likely than not" to be sustained assuming examination by tax authorities. Management has analyzed the company's tax positions and has concluded that no liability should be recorded related to uncertain tax positions taken on returns filed for open tax years 2015 through 2017, or expected to be taken in the company's 2018 tax returns. The company is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment advisory fees 29,050.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment advisory fees 29,050.”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ANY EXPENSES INCURRED BY COMMUNITY SUPPORT GROUP ARE SOLELY FOR THE MANAGEMENT AND GROWTH OF FUNDS HELD FOR INVESTMENTS TARGETED FOR USE BY SCRANTON COUNSELING CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BUT FOR THE INVOLVEMENT OF COMMUNITY SUPPORT GROUP, SCRANTON COUNSELING CENTER WOULD HAVE HAD TO INCUR THE EXPENSE OF TRUSTEE FEES AND MANAGEMENT COSTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, SECTION 3, LINE 2B
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0240795620
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SCRANTON COUNSELING CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029050
IRS990ScheduleD/ExpensesSubtotalAmt015854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043645
IRS990ScheduleD/OtherExpensesNotIncludedAmt029050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt029050
IRS990ScheduleD/RevenueNotReportedAmt043645
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029050
IRS990ScheduleD/RevenueSubtotalAmt0330562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY RECOGNIZES THE BENEFITS OF UNCERTAIN TAX POSITIONS ONLY WHERE THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED ASSUMING EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS ANALYZED THE COMPANY'S TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS 2015 THROUGH 2017, OR EXPECTED TO BE TAKEN IN THE COMPANY'S 2018 TAX RETURNS. THE COMPANY IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT ADVISORY FEES 29,050.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT ADVISORY FEES 29,050.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt044904
IRS990ScheduleD/TotalLiabilityAmt032256
IRS990ScheduleD/TotalRevenuePerForm990Amt0359612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015854
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT THE BOARD OF DIRECTORS MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT THE BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS 1023 AND FORMS 990 WILL MADE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCRANTON COUNSELING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0240795620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BEHAVIORAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0326 ADAMS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06337741
IRS990/TotalAssetsEOYAmt06704455
IRS990/TotalAssetsGrp/BOYAmt06337741
IRS990/TotalAssetsGrp/EOYAmt06704455
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029050
IRS990/TotalFunctionalExpensesGrp/TotalAmt044904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023895
IRS990/TotalLiabilitiesEOYAmt032256
IRS990/TotalLiabilitiesGrp/BOYAmt023895
IRS990/TotalLiabilitiesGrp/EOYAmt032256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06313846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06672199
IRS990/TotalOtherCompensationAmt0234959
IRS990/TotalProgramServiceExpensesAmt029050
IRS990/TotalReportableCompFromOrgAmt08502
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06337741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06704455
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0326 ADAMS AVENUE
IRS990/USAddress/CityNm0SCRANTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018503
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD F HEFFRON ED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05703486100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SUPPORT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0800937971
ReturnHeader/Filer/PhoneNum05703486100
ReturnHeader/Filer/USAddress/AddressLine1Txt0326 ADAMS AVENUE
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0832C0F4C6A3CA968C4EBBF99E12644AF5FEEE138
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5C85FE11243B864C3D46AB74412698DDB66354D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.135.36
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:03:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232667890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRONICK KALADA BERDY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 LATHROP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702832727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY CARAVAGGIO CPA
ReturnHeader/ReturnTs02018-11-08T15:55:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,704,455
Liabilities
$32,256
Net assets
$6,672,199
Revenue
$359,612
Expenses
$44,904
Net income
$314,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.00$5.61$0.48$0.23$0.26
2024Summary only. Only limited summary data is available for this year.$5.30$0.02$5.29$0.36$0.15$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.03$4.70$0.75$0.15$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.39$4.28$0.66$0.07$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$1.26$4.66$0.46$2.42$1.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$1.76$5.85$0.40$1.78$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.04$7.30$0.17$0.05$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.70$0.03$6.67$0.36$0.04$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.02$6.31$0.20$0.04$0.17
2016Summary only. Only limited summary data is available for this year.$5.90$0.02$5.88$0.20$0.04$0.15
2015Summary only. Only limited summary data is available for this year.$5.63$0.01$5.62$0.20$0.04$0.16
2014Summary only. Only limited summary data is available for this year.$5.55$0.00$5.55$0.21$0.04$0.17
2013Summary only. Only limited summary data is available for this year.$4.98$0.00$4.98$4.98$0.00$4.98