Civic Intelligence

Families First Inc

990EZ • Fiscal year 2017 • EIN 11-2586575

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 26, 2018

250 Baltic StreetBrooklyn, NY 11201

(718) 237-1862

Siviq Scores

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

Liabilities / Assets

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$22,732

Down $14,401 (-39%) from 2016

Net Assets

Down

$1,938

Down $17,303 (-90%) from 2016

Liabilities

Up

$20,794

Up $2,902 (+16%) from 2016

Revenue

Down

$137,140

Down $6,236 (-4.3%) from 2016

Expenses

Up

$154,443

Up $9,716 (+6.7%) from 2016

Net Income

Down

-$17,303

Down $15,952 (-1181%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $95,212Liabilities 2010: $53,275Net Assets 2010: $41,9372010Assets 2011: $46,857Liabilities 2011: $16,113Net Assets 2011: $30,7442011Assets 2012: $53,164Liabilities 2012: $37,274Net Assets 2012: $15,8902012Assets 2013: $52,861Liabilities 2013: $40,411Net Assets 2013: $12,4502013Assets 2014: $68,460Liabilities 2014: $34,784Net Assets 2014: $33,6762014Assets 2015: $45,971Liabilities 2015: $25,379Net Assets 2015: $20,5922015Assets 2016: $37,133Liabilities 2016: $17,892Net Assets 2016: $19,2412016Assets 2017: $22,732Liabilities 2017: $20,794Net Assets 2017: $1,9382017Assets 2018: $71,786Liabilities 2018: $36,850Net Assets 2018: $34,9362018Assets 2019: $107,036Liabilities 2019: $25,156Net Assets 2019: $81,8802019Assets 2020: $80,831Liabilities 2020: $47,653Net Assets 2020: $33,1782020Assets 2021: $142,481Liabilities 2021: $53,332Net Assets 2021: $89,1492021Assets 2022: $144,396Liabilities 2022: $55,278Net Assets 2022: $89,1182022Assets 2023: $135,169Liabilities 2023: $44,934Net Assets 2023: $90,2352023Assets 2024: $9,384Liabilities 2024: $2,631Net Assets 2024: $6,7532024

Highlighted filing

2017

Assets$22,732
Liabilities$20,794
Net Assets$1,938

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $205,199Expenses 2010: $194,766Net Income 2010: $10,4332010Revenue 2011: $189,176Expenses 2011: $200,369Net Income 2011: -$11,1932011Expenses 2012: $172,5572012Revenue 2013: $149,797Expenses 2013: $153,237Net Income 2013: -$3,4402013Revenue 2014: $191,112Expenses 2014: $169,886Net Income 2014: $21,2262014Revenue 2015: $170,737Expenses 2015: $183,821Net Income 2015: -$13,0842015Revenue 2016: $143,376Expenses 2016: $144,727Net Income 2016: -$1,3512016Revenue 2017: $137,140Expenses 2017: $154,443Net Income 2017: -$17,3032017Revenue 2018: $184,030Expenses 2018: $151,032Net Income 2018: $32,9982018Revenue 2019: $228,188Expenses 2019: $181,245Net Income 2019: $46,9432019Revenue 2020: $137,986Expenses 2020: $186,688Net Income 2020: -$48,7022020Revenue 2021: $152,182Expenses 2021: $130,558Net Income 2021: $21,6242021Revenue 2022: $179,329Expenses 2022: $179,360Net Income 2022: -$312022Revenue 2023: $187,226Expenses 2023: $186,109Net Income 2023: $1,1172023Revenue 2024: $71,315Expenses 2024: $154,797Net Income 2024: -$83,4822024

Highlighted filing

2017

Revenue$137,140
Expenses$154,443
Net Income-$17,303
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 26, 2018
Return Version
2016v3.0
Gross Receipts
$139,891
Mission and Program Overview

Mission

Families first, inc. Is a non-for-profit organization dedicated to supporting families. Families first offers classes for children up to the age of seven, support group for parents and enrichment workshops for parenting. Families first also has a play space where parents, caregivers and children can socialize and play indoors.

Program Services

DescriptionGrantsExpenses
WE OFFERED OUR PRE-SCHOOL ALTERNATIVE PROGRAM (PRACTICALLY SCHOOL) AS WELL AS AN ARRAY OF ADDITIONAL ENRICHMENT CLASSES SUCH AS: MUSIC, YOGA, ART, MATH AND STORY TIME. ADDITIONALLY, WE HOSTED SEVERAL FAMILY EVENTS INCLUDING: HALLOWEEN PARTY, WINTER JAMBOREE, AND OUR ANNUAL SPRING CARNIVAL STREET FAIR. WE ALSO PROVIDED WORKSHOPS AND PRESENTATIONS ON PARENTING TOPICS.$0$141,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL HEITMANExecutive DirectorFT$50,000-$50,000
ANNIE MURRAY-RUSTPresidentPT$0--
ELIZABETH GRIFFINTreasurerPT$0--
NORA GERAGHTYBoard MemberPT$0--
SUNSHINE FLINTBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Families First Inc
EIN
11-2586575
Phone
7182371862
Address
250 Baltic Street, Brooklyn, NY 11201

Signing Officer

Name
Paula Heitman
Title
Executive Director
Phone
7182371862
Signed
2018-06-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Miscellaneous income;2250|Rental Income;3275^Total;5525^

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising and Promotion;890|Consultants;4500|Bank and Credit Card Processing Fees;729|Depreciation;203|Insurance;4799|Miscellaneous;50|Processing Fees;1324|Supplies and Materials;3225|Telephone and Internet;2884|Website;742^Total;19346^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Prepaid Expenses;4565^Total;4565^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accrued Expenses;2013|Deferred Revenue;18781^Total;20794^

Form 990-EZ, Part III, Line (28-31)

FORM 990EZ, PART III - Organization's Primary Exempt Purpose: FAMILIES FIRST, INC. IS A NON-FOR-PROFIT ORGANIZATION DEDICATED TO SUPPORTING FAMILIES. FAMILIES FIRST OFFERS CLASSES FOR CHILDREN UP TO THE AGE OF SEVEN, SUPPORT GROUP FOR PARENTS AND ENRICHMENT WORKSHOPS FOR PARENTING. FAMILIES FIRST ALSO HAS A PLAY SPACE WHERE PARENTS, CAREGIVERS AND CHILDREN CAN SOCIALIZE AND PLAY INDOORS. FORM

Raw XML Appendix209 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0PAULA HEITMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07182371862
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 Baltic Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025966
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-17303
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL HEITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNIE MURRAY-RUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORA GERAGHTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUNSHINE FLINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011167
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04565
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019346
IRS990EZ/OtherRevenueTotalAmt05525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FAMILIES FIRST, INC. IS A NON-FOR-PROFIT ORGANIZATION DEDICATED TO SUPPORTING FAMILIES. FAMILIES FIRST OFFERS CLASSES FOR CHILDREN UP TO THE AGE OF SEVEN, SUPPORT GROUP FOR PARENTS AND ENRICHMENT WORKSHOPS FOR PARENTING. FAMILIES FIRST ALSO HAS A PLAY SPACE WHERE PARENTS, CAREGIVERS AND CHILDREN CAN SOCIALIZE AND PLAY INDOORS.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt080125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE OFFERED OUR PRE-SCHOOL ALTERNATIVE PROGRAM (PRACTICALLY SCHOOL) AS WELL AS AN ARRAY OF ADDITIONAL ENRICHMENT CLASSES SUCH AS: MUSIC, YOGA, ART, MATH AND STORY TIME. ADDITIONALLY, WE HOSTED SEVERAL FAMILY EVENTS INCLUDING: HALLOWEEN PARTY, WINTER JAMBOREE, AND OUR ANNUAL SPRING CARNIVAL STREET FAIR. WE ALSO PROVIDED WORKSHOPS AND PRESENTATIONS ON PARENTING TOPICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141754
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0123620
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02751
IRS990EZ/SpecialEventsNetIncomeLossAmt012020
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017892
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020794
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0154443
IRS990EZ/TotalProgramServiceExpensesAmt0141754
IRS990EZ/TotalRevenueAmt0137140
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.familiesfirstbrooklyn.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02260
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part III, Line 12 - Other Income 2016 $2,250 2015 $2,305 2014 $2,220 2013 $2,450 2012 $4,696
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0548558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0606
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.0007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04696
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013921
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97788
IRS990ScheduleA/PublicSupportPY509Pct00.9636
IRS990ScheduleA/PublicSupportTotal509Amt0742085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145978
IRS990ScheduleA/Total509Grp/TotalAmt0744345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0758872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Miscellaneous income;2250|Rental Income;3275^Total;5525^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Advertising and Promotion;890|Consultants;4500|Bank and Credit Card Processing Fees;729|Depreciation;203|Insurance;4799|Miscellaneous;50|Processing Fees;1324|Supplies and Materials;3225|Telephone and Internet;2884|Website;742^Total;19346^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Prepaid Expenses;4565^Total;4565^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accrued Expenses;2013|Deferred Revenue;18781^Total;20794^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990EZ, PART III - Organization's Primary Exempt Purpose: FAMILIES FIRST, INC. IS A NON-FOR-PROFIT ORGANIZATION DEDICATED TO SUPPORTING FAMILIES. FAMILIES FIRST OFFERS CLASSES FOR CHILDREN UP TO THE AGE OF SEVEN, SUPPORT GROUP FOR PARENTS AND ENRICHMENT WORKSHOPS FOR PARENTING. FAMILIES FIRST ALSO HAS A PLAY SPACE WHERE PARENTS, CAREGIVERS AND CHILDREN CAN SOCIALIZE AND PLAY INDOORS. FORM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Line (28-31)
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paula Heitman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07182371862
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Families First Inc
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0112586575
ReturnHeader/Filer/PhoneNum07182371862
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 Baltic Street
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.41.197.159
ReturnHeader/ReturnTs02018-06-26T17:39:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.07$0.71$1.55$0.83
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.45$0.90$1.87$1.86$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.55$0.89$1.79$1.79$0.00
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.42$0.53$0.89$1.52$1.31$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.48$0.33$1.38$1.87$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.25$0.82$2.28$1.81$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.37$0.35$1.84$1.51$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.21$0.02$1.37$1.54$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.19$1.43$1.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.21$1.71$1.84$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.35$0.34$1.91$1.70$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.40$0.12$1.50$1.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.37$0.16$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.16$0.31$1.89$2.00$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.53$0.42$2.05$1.95$0.10