Civic Intelligence

Steppingstone Day School Inc.

990 • Fiscal year 2021 • EIN 11-2658604

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 29, 2021

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

82nd percentile

0.79x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.32x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

25th percentile

0.1%

Higher net margin than 25% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$262,322

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-3.8%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$6,907,538

Up $2,033,258 (+42%) from 2020

Net Assets

Up

$1,433,501

Up $22,935 (+1.6%) from 2020

Liabilities

Up

$5,474,037

Up $2,010,323 (+58%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin25th percentile

Revenue

Down

$17,147,141

Down $677,365 (-3.8%) from 2020

Expenses

Down

$17,124,206

Down $735,240 (-4.1%) from 2020

Net Income

Up

$22,935

Up $57,875 (+166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$6,907,538
Liabilities$5,474,037
Net Assets$1,433,501
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$17,147,141
Expenses$17,124,206
Net Income$22,935
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 29, 2021
Return Version
2020v4.0
Gross Receipts
$17,147,141
Mission and Program Overview

Mission

Provide educational and therapuetic services to handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,212,362$2,693,591▲ $1,481,229
Accounts Receivable$1,548,776$2,151,464▲ $602,688
Land, Buildings, and Equipment, Net$2,113,142$2,062,483▼ $50,659
Total Assets$4,874,280$6,907,538▲ $2,033,258
Liabilities
Other Liabilities$2,905,262$4,915,511▲ $2,010,249
Accounts Payable and Accrued Expenses$558,452$558,526▲ $74
Total Liabilities$3,463,714$5,474,037▲ $2,010,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,410,566$1,433,501▲ $22,935
Total Net Assets Fund Balance$1,410,566$1,433,501▲ $22,935
Total Liabilities and Net Assets / Fund Balance$4,874,280$6,907,538▲ $2,033,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,481,556$1,721,832$3,203,388
Equipment$174,710$2,223,335$2,398,045
Land$406,217-$406,217
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne MartinExecutive DiFT$216,312$46,010$262,322
Suzanne MartinExecutive Director-$216,312$46,010$262,322
Peggy NataleProgram DireFT$160,157$34,065$194,222
Peggy NataleProgram Director-$160,157$34,065$194,222
Jane KeanePrincipalFT$155,682$33,114$188,796
Mary ReillyPhysical theFT$124,152$26,556$150,708
Mary ReillyPhysical Therapist-$124,152$26,556$150,708
Linda SwearingenSocial ServiFT$105,012$22,357$127,369
Revenue and Support

Revenue Composition

Contributions and Grants
$422,782
Program Service Revenue
$16,717,163
Investment Income
$0
Other Revenue
$7,196
Change in Net Assets
$22,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,147,141
Total Revenue per Audited Statements
$17,147,141
Total Revenue per Form 990
$17,147,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,333,860
Other Expenses$2,790,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,100,253$510,955-$11,611,208
Payroll Taxes$989,155$64,832-$1,053,987
Other Employee Benefits$893,451$58,902-$952,353
Occupancy$745,215$66,401-$811,616
Pension Plan Contributions$469,002$30,998-$500,000
Office Expenses-$295,881-$295,881
All Other Expenses$148,505$76,710-$225,215
Current Officers, Directors, Trustees, and Key Employees-$216,312-$216,312
Interest$97,408$30,248-$127,656
Depreciation Depletion$101,401$4,725-$106,126
Insurance-$103,512-$103,512
Fees for Services Legal-$86,859-$86,859
Fees for Services Accounting-$74,300-$74,300
Other Expenses$253,409$65,508-$65,508
Advertising-$7,451-$7,451
Total Functional Expenses$15,412,047$1,712,159$0$17,124,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,124,206
Total Expenses per Audited Statements$17,124,206
Total Expenses per Form 990$17,124,206
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
Ppp Loan Payable$2,943,958
Mortgage Payable Signature Bank$1,881,303
Equipment Loans$63,146
Due to Nyc Doe$27,104
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 35% controlled entity
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
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
2021-12-29
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
406

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 Appendix395 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/Amt02943958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11881303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt263146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt327104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE SIGNATURE BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EQUIPMENT LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO NYC DOE
IRS990ScheduleD/RevenueSubtotalAmt017147141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02062483
IRS990ScheduleD/TotalExpensesPerForm990Amt017124206
IRS990ScheduleD/TotalLiabilityAmt04915511
IRS990ScheduleD/TotalRevenuePerForm990Amt017147141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017147141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017124206
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/BaseCompensationFilingOrgAmt0216312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2155682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3124152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt046010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt134065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt233114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt326556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUZANNE MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PEGGY NATALE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JANE KEANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARY REILLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PROGRAM DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PHYSICAL THERAPIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0262322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1194222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2188796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3150708
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04874280
IRS990/TotalAssetsEOYAmt06907538
IRS990/TotalAssetsGrp/BOYAmt04874280
IRS990/TotalAssetsGrp/EOYAmt06907538
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0422782
IRS990/TotalEmployeeCnt0406
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01712159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015412047
IRS990/TotalFunctionalExpensesGrp/TotalAmt017124206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03463714
IRS990/TotalLiabilitiesEOYAmt05474037
IRS990/TotalLiabilitiesGrp/BOYAmt03463714
IRS990/TotalLiabilitiesGrp/EOYAmt05474037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01410566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01433501
IRS990/TotalOtherCompensationAmt0162102
IRS990/TotalOtherProgSrvcExpenseAmt0101401
IRS990/TotalProgramServiceExpensesAmt015412047
IRS990/TotalProgramServiceRevenueAmt016717163
IRS990/TotalReportableCompFromOrgAmt0761315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016724359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017147141
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04874280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06907538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07185919093
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-29
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/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/PreparationDt02022-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN ROSENFELD
ReturnHeader/ReturnTs02022-01-19T11:17:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,907,538
Liabilities
$5,474,037
Net assets
$1,433,501
Revenue
$17,147,141
Expenses
$17,124,206
Net income
$22,935
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