Civic Intelligence

Towers Play N Learn Center

990EZ • Fiscal year 2016 • EIN 06-1529937

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

60-10a 47th AvenueWoodside, NY 11377

(718) 478-3885

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE P33 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$56,245

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$21,989

Up $21 (+0.1%) from 2015

Net Assets

Up

$21,989

Up $21 (+0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$152,351

Up $5,855 (+4.0%) from 2015

Expenses

Down

$152,330

Down $7,490 (-4.7%) from 2015

Net Income

Up

$21

Up $13,345 (+100%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $14,371Liabilities 2011: $02011Assets 2012: $27,868Liabilities 2012: $02012Assets 2013: $26,494Liabilities 2013: $02013Assets 2014: $35,292Liabilities 2014: $0Net Assets 2014: $35,2922014Assets 2015: $21,968Liabilities 2015: $0Net Assets 2015: $21,9682015Assets 2016: $21,989Liabilities 2016: $0Net Assets 2016: $21,9892016Assets 2017: $18,301Liabilities 2017: $0Net Assets 2017: $18,3012017Assets 2018: $19,769Liabilities 2018: $0Net Assets 2018: $19,7692018Assets 2019: $18,941Liabilities 2019: $0Net Assets 2019: $18,9412019Assets 2020: $17,641Liabilities 2020: $0Net Assets 2020: $17,6412020Assets 2021: $36,313Liabilities 2021: $28,268Net Assets 2021: $8,0452021Assets 2022: $110,583Liabilities 2022: $0Net Assets 2022: $110,5832022Assets 2023: $78,283Liabilities 2023: $0Net Assets 2023: $78,2832023Assets 2024: $75,751Liabilities 2024: $0Net Assets 2024: $75,7512024

Highlighted filing

2016

Assets$21,989
Liabilities$0
Net Assets$21,989

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $149,557Expenses 2011: $137,694Net Income 2011: $11,8632011Revenue 2012: $169,684Expenses 2012: $156,187Net Income 2012: $13,4972012Revenue 2013: $162,669Expenses 2013: $164,043Net Income 2013: -$1,3742013Revenue 2014: $169,606Expenses 2014: $160,808Net Income 2014: $8,7982014Revenue 2015: $146,496Expenses 2015: $159,820Net Income 2015: -$13,3242015Revenue 2016: $152,351Expenses 2016: $152,330Net Income 2016: $212016Revenue 2017: $228,922Expenses 2017: $232,610Net Income 2017: -$3,6882017Revenue 2018: $284,872Expenses 2018: $283,404Net Income 2018: $1,4682018Revenue 2019: $267,626Expenses 2019: $268,454Net Income 2019: -$8282019Revenue 2020: $196,953Expenses 2020: $198,253Net Income 2020: -$1,3002020Revenue 2021: $235,046Expenses 2021: $244,642Net Income 2021: -$9,5962021Revenue 2022: $457,813Expenses 2022: $355,275Net Income 2022: $102,5382022Revenue 2023: $281,032Expenses 2023: $313,332Net Income 2023: -$32,3002023Revenue 2024: $298,613Expenses 2024: $301,145Net Income 2024: -$2,5322024

Highlighted filing

2016

Revenue$152,351
Expenses$152,330
Net Income$21
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$152,351
Mission and Program Overview

Mission

Daycare and education of preschoolers in the woodside, queens area.

To provide care and education for preschool children.

Program Services

DescriptionGrantsExpenses
DAYCARE AND EDUCATION OF PRESCHOOLERS IN THE WOODSIDE, QUEENS AREA$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH O'HARATeachers DirectorFT$56,245-$56,245
SHGOOFA RAHMANISecretary-$6,000-$6,000
ASIA ETWAROOVice President-$678-$678
PATRICIA CRAVOTTAPresident-$0--
ALEKSANDRA DREBSKAYAPresident-Past-$0--
BELINDA KAI-ATKINSTreasurer-$0--
DONNA MARTINEZTreasurer-Past-$0--
Filing and Contact Details

Filer

Filer Name
Towers Play-n-learn
EIN
06-1529937
Phone
7184783885
Address
60-10A 47TH AVENUE, WOODSIDE, NY 11377

Signing Officer

Name
ELIZABETH O'HARA
Title
Teachers Director
Phone
7184783885
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Buchbinder Tunick & Company Llp
Address
ONE PENN PLAZA SUITE 5335, NEW YORK, NY 10119
Phone
2126955003
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 9.

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

Description: office expenses. Amount: 1,698. Description: school supplies. Amount: 11,321. Description: donations. Amount: 290. Description: maintenance. Amount: 12,385. Description: christmas party. Amount: 750. Description: bank fees. Amount: 85. Description: temporary help. Amount: 50. Description: payroll fees. Amount: 1,404. Description: trips/events. Amount: 1,490. Total to form 990-ez, line 16: 29,473.

Raw XML Appendix189 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/BusinessNameLine1Txt0TOWERS PLAY-N-LEARN
IRS990EZ/BooksInCareOfDetail/PhoneNum07184783885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt060-10A 47TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01758
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021989
IRS990EZ/GrossReceiptsAmt0152351
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021989
IRS990EZ/OccupancyRentUtltsAndMaintAmt07894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt656245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA CRAVOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEKSANDRA DREBSKAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASIA ETWAROO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BELINDA KAI-ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHGOOFA RAHMANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIZABETH O'HARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-PAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER-PAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEACHERS DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029473
IRS990EZ/OtherRevenueTotalAmt09
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CARE AND EDUCATION FOR PRESCHOOL CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt0150584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAYCARE AND EDUCATION OF PRESCHOOLERS IN THE WOODSIDE, QUEENS AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0113413
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0152330
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0152351
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0"N/A"
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0800752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0800752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169671
IRS990ScheduleA/Total509Grp/TotalAmt0800752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0800806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,698. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 11,321. DESCRIPTION: DONATIONS. AMOUNT: 290. DESCRIPTION: MAINTENANCE. AMOUNT: 12,385. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 750. DESCRIPTION: BANK FEES. AMOUNT: 85. DESCRIPTION: TEMPORARY HELP. AMOUNT: 50. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,404. DESCRIPTION: TRIPS/EVENTS. AMOUNT: 1,490. TOTAL TO FORM 990-EZ, LINE 16: 29,473.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH O'HARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TEACHERS DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07184783885
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOWERS PLAY-N-LEARN
ReturnHeader/Filer/BusinessNameControlTxt0TOWE
ReturnHeader/Filer/EIN0061529937
ReturnHeader/Filer/PhoneNum07184783885
ReturnHeader/Filer/USAddress/AddressLine1Txt060-10A 47TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0WOODSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEB311C0847E07A714CC246740E6881855628B81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCFC59BC81BAB5DEB7FC7CA9C62AE71C13AC4BB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.119.26
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:30:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131578842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHBINDER TUNICK & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENN PLAZA SUITE 5335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010119
ReturnHeader/PreparerPersonGrp/PhoneNum02126955003
ReturnHeader/ReturnTs02017-11-09T11:19:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$2.99$3.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.81$3.13$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$4.58$3.55$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.28$0.08$2.35$2.45$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.97$1.98$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$2.68$2.68$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$2.85$2.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.29$2.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.52$1.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.46$1.60$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.70$1.61$0.09
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$1.63$1.64$0.01
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$1.70$1.56$0.13
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$1.50$1.38$0.12