Civic Intelligence

Steppingstone Day School Inc.

990 • Fiscal year 2019 • EIN 11-2658604

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization ProfileSTEPPINGSTONEDAYSCHOOL.COM

View Organization Page

77-40 Vleigh PlaceKew Garden Hills, NY 11367

(718) 591-9093

Siviq Scores

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

Liabilities / Assets

77th percentile

0.72x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$247,115

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.3%

Faster asset growth than 31% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-0.0%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$5,141,431

Down $65,819 (-1.3%) from 2018

Net Assets

Up

$1,445,506

Up $3,091 (+0.2%) from 2018

Liabilities

Down

$3,695,925

Down $68,910 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin36th percentile

Revenue

Down

$18,115,770

Down $5,048 (-0.0%) from 2018

Expenses

Down

$18,112,679

Down $6,662 (-0.0%) from 2018

Net Income

Up

$3,091

Up $1,614 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2011: $5,180,303Liabilities 2011: $3,530,352Net Assets 2011: $1,649,9512011Assets 2012: $5,136,324Liabilities 2012: $3,560,939Net Assets 2012: $1,575,3852012Assets 2013: $5,098,590Liabilities 2013: $3,592,240Net Assets 2013: $1,506,3502013Assets 2014: $4,886,244Liabilities 2014: $3,375,374Net Assets 2014: $1,510,8702014Assets 2015: $4,490,178Liabilities 2015: $3,024,456Net Assets 2015: $1,465,7222015Assets 2016: $5,323,593Liabilities 2016: $3,876,853Net Assets 2016: $1,446,7402016Assets 2017: $4,880,766Liabilities 2017: $3,439,828Net Assets 2017: $1,440,9382017Assets 2018: $5,207,250Liabilities 2018: $3,764,835Net Assets 2018: $1,442,4152018Assets 2019: $5,141,431Liabilities 2019: $3,695,925Net Assets 2019: $1,445,5062019Assets 2020: $4,874,280Liabilities 2020: $3,463,714Net Assets 2020: $1,410,5662020Assets 2021: $6,907,538Liabilities 2021: $5,474,037Net Assets 2021: $1,433,5012021Assets 2022: $5,707,568Liabilities 2022: $4,238,723Net Assets 2022: $1,468,8452022Assets 2023: $7,010,267Liabilities 2023: $5,233,812Net Assets 2023: $1,776,4552023Assets 2024: $8,402,257Liabilities 2024: $6,222,758Net Assets 2024: $2,179,4992024Assets 2025: $8,527,060Liabilities 2025: $6,048,897Net Assets 2025: $2,478,1632025

Highlighted filing

2019

Assets$5,141,431
Liabilities$3,695,925
Net Assets$1,445,506
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $17,362,5052011Expenses 2012: $16,960,5152012Revenue 2013: $16,718,115Expenses 2013: $16,787,150Net Income 2013: -$69,0352013Revenue 2014: $16,816,589Expenses 2014: $16,812,070Net Income 2014: $4,5192014Revenue 2015: $16,914,844Expenses 2015: $16,959,992Net Income 2015: -$45,1482015Revenue 2016: $17,268,637Expenses 2016: $17,287,619Net Income 2016: -$18,9822016Revenue 2017: $17,507,068Expenses 2017: $17,512,870Net Income 2017: -$5,8022017Revenue 2018: $18,120,818Expenses 2018: $18,119,341Net Income 2018: $1,4772018Revenue 2019: $18,115,770Expenses 2019: $18,112,679Net Income 2019: $3,0912019Revenue 2020: $17,824,506Expenses 2020: $17,859,446Net Income 2020: -$34,9402020Revenue 2021: $17,147,141Expenses 2021: $17,124,206Net Income 2021: $22,9352021Revenue 2022: $18,884,905Expenses 2022: $18,849,561Net Income 2022: $35,3442022Revenue 2023: $21,323,473Expenses 2023: $21,015,863Net Income 2023: $307,6102023Revenue 2024: $24,259,609Expenses 2024: $23,856,565Net Income 2024: $403,0442024Revenue 2025: $25,240,309Expenses 2025: $24,912,435Net Income 2025: $327,8742025

Highlighted filing

2019

Revenue$18,115,770
Expenses$18,112,679
Net Income$3,091
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$18,115,770
Mission and Program Overview

Mission

Provide educational and therapuetic services to handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,229,990$2,210,826▼ $19,164
Accounts Receivable$1,674,623$1,649,574▼ $25,049
Cash and Non-Interest-Bearing Accounts$1,225,061$1,209,422▼ $15,639
Intangible Assets$77,576$71,609▼ $5,967
Total Assets$5,207,250$5,141,431▼ $65,819
Liabilities
Other Liabilities$3,069,535$3,087,444▲ $17,909
Accounts Payable and Accrued Expenses$695,300$608,481▼ $86,819
Total Liabilities$3,764,835$3,695,925▼ $68,910
Net Assets / Fund Balance
Unrestricted Net Assets$1,442,415$1,445,506▲ $3,091
Total Net Assets Fund Balance$1,442,415$1,445,506▲ $3,091
Total Liabilities and Net Assets / Fund Balance$5,207,250$5,141,431▼ $65,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,641,726$1,561,662$3,203,388
Equipment$162,883$2,185,662$2,348,545
Land$406,217-$406,217
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne MartinExecutive DiFT$205,075$42,040$247,115
Suzanne MartinExecutive Director-$205,075$42,040$247,115
Peggy NataleProgram DireFT$152,655$31,294$183,949
Peggy NataleProgram Director-$152,655$31,294$183,949
Ellen RyanProgram DireFT$142,327$29,177$171,504
Ellen RyanProgram Director-$142,327$29,177$171,504
Stephnie SpornTherapy CoorFT$120,409$21,845$142,254
Mary ReillyPhysical theFT$111,153$26,713$137,866
Revenue and Support

Revenue Composition

Contributions and Grants
$412,954
Program Service Revenue
$17,700,333
Investment Income
$0
Other Revenue
$2,483
Change in Net Assets
$3,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,115,770
Total Revenue per Audited Statements
$18,115,770
Total Revenue per Form 990
$18,115,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,806,494
Other Expenses$3,306,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,705,923$384,297-$12,090,220
Payroll Taxes$1,022,300$51,270-$1,073,570
Other Employee Benefits$915,903$46,726-$962,629
Occupancy$708,335$62,875-$771,210
Pension Plan Contributions$451,793$23,207-$475,000
Office Expenses-$289,368-$289,368
All Other Expenses$109,321$115,542-$224,863
Current Officers, Directors, Trustees, and Key Employees-$205,075-$205,075
Interest$116,611$56,132-$172,743
Other Expenses$116,876$20,969-$116,876
Depreciation Depletion$92,368$5,243-$97,611
Insurance-$85,340-$85,340
Fees for Services Accounting-$59,300-$59,300
Fees for Services Legal-$28,083-$28,083
Advertising-$9,934-$9,934
Total Functional Expenses$16,669,318$1,443,361$0$18,112,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,112,679
Total Expenses per Audited Statements$18,112,679
Total Expenses per Form 990$18,112,679
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
Mortgage Payable Signature Bank$2,222,704
Line of Credit$700,000
Equipment Loans$116,261
Due to Nyc Doe$48,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Executive director of the organization reviews the form 990 with the organizations cpa before filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual updates are required”

Form 990, Page 6, Part VI, Line 15A

“Yes. Executive director salary is determined by guideline set by nys education department.organization looks to market data to dtermine other salaries.”

Form 990, Page 6, Part VI, Line 15B

“Yes. Organization uses market data to determine salaries.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request. All documents are available at the main office of the company.”

Filing and Contact Details

Filer

Filer Name
Steppingstone Day School Inc
EIN
11-2658604
Phone
7185919093
Address
77-40 VLEIGH PLACE, KEW GARDEN HILLS, NY 11367

Signing Officer

Name
Suzanne Martin
Title
Executive Director
Phone
7185919093
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Martin
Formed
1983
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
305

Preparer

Firm
Prosky & Rosenfeld Llp Cpas
Address
1025 OLD COUNTRY ROAD SUITE 403W, WESTBURY, NY 11590-5648
Preparer
Steven Rosenfeld
Phone
5168739600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide educational and therapuetic assistance to over”

Raw XML Appendix398 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0406217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02222704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1700000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2116261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt348479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE SIGNATURE BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EQUIPMENT LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO NYC DOE
IRS990ScheduleD/RevenueSubtotalAmt018115770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02210826
IRS990ScheduleD/TotalExpensesPerForm990Amt018112679
IRS990ScheduleD/TotalLiabilityAmt03087444
IRS990ScheduleD/TotalRevenuePerForm990Amt018115770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018115770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018112679
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2142327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt042040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt131294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt229177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUZANNE MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PEGGY NATALE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ELLEN RYAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PROGRAM DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PROGRAM DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0247115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1183949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2171504
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EDUCATIONAL AND THERAPUETIC ASSISTANCE TO OVER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE FORM 990 WITH THE ORGANIZATIONS CPA BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL UPDATES ARE REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES. EXECUTIVE DIRECTOR SALARY IS DETERMINED BY GUIDELINE SET BY NYS EDUCATION DEPARTMENT.ORGANIZATION LOOKS TO MARKET DATA TO DTERMINE OTHER SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES. ORGANIZATION USES MARKET DATA TO DETERMINE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. ALL DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICE OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05207250
IRS990/TotalAssetsEOYAmt05141431
IRS990/TotalAssetsGrp/BOYAmt05207250
IRS990/TotalAssetsGrp/EOYAmt05141431
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0412954
IRS990/TotalEmployeeCnt0305
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01443361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016669318
IRS990/TotalFunctionalExpensesGrp/TotalAmt018112679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03764835
IRS990/TotalLiabilitiesEOYAmt03695925
IRS990/TotalLiabilitiesGrp/BOYAmt03764835
IRS990/TotalLiabilitiesGrp/EOYAmt03695925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01442415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01445506
IRS990/TotalOtherCompensationAmt0151069
IRS990/TotalOtherProgSrvcExpenseAmt092368
IRS990/TotalProgramServiceExpensesAmt016669318
IRS990/TotalProgramServiceRevenueAmt017700333
IRS990/TotalReportableCompFromOrgAmt0731619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017702816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018115770
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05207250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05141431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01442415
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01445506
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt077-40 VLEIGH PLACE
IRS990/USAddress/CityNm0KEW GARDEN HILLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011367
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07185919093
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPINGSTONE DAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0112658604
ReturnHeader/Filer/PhoneNum07185919093
ReturnHeader/Filer/USAddress/AddressLine1Txt077-40 VLEIGH PLACE
ReturnHeader/Filer/USAddress/CityNm0KEW GARDEN HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011367
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A7BC04A04359A51024422D01E670A5E442AF254
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A7BC04A04359A51024422D01E670A5E442AF254
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.44.28.55
ReturnHeader/FilingSecurityInformation/IPDt02020-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:57:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113017105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROSKY & ROSENFELD LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 OLD COUNTRY ROAD SUITE 403W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115905648
ReturnHeader/PreparerPersonGrp/PhoneNum05168739600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN ROSENFELD
ReturnHeader/ReturnTs02020-01-15T13:57:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,141,431
Liabilities
$3,695,925
Net assets
$1,445,506
Revenue
$18,115,770
Expenses
$18,112,679
Net income
$3,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.53$6.05$2.48$25.2$24.9$0.33
2024Detailed filing. Detailed filing data is available for this year.$8.40$6.22$2.18$24.3$23.9$0.40
2023Detailed filing. Detailed filing data is available for this year.$7.01$5.23$1.78$21.3$21.0$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.71$4.24$1.47$18.9$18.8$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$5.47$1.43$17.1$17.1$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.87$3.46$1.41$17.8$17.9$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.14$3.70$1.45$18.1$18.1$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.21$3.76$1.44$18.1$18.1$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.88$3.44$1.44$17.5$17.5$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.32$3.88$1.45$17.3$17.3$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.49$3.02$1.47$16.9$17.0$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.89$3.38$1.51$16.8$16.8$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$3.59$1.51$16.7$16.8$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$3.56$1.58$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$3.53$1.65$17.4