Civic Intelligence

Parents and Teachers Association of P S 29 Inc.

990 • Fiscal year 2017 • EIN 11-2853020

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2017

Organization ProfileWWW.PS29BROOKLYN.ORG
425 Henry StreetBrooklyn, NY 11201

(718) 855-6097

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$577,280

Up $53,958 (+10%) from 2016

Net Assets

Up

$571,410

Up $54,879 (+11%) from 2016

Liabilities

Down

$5,870

Down $921 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin54th percentile

Revenue

Up

$1,226,599

Up $63,569 (+5.5%) from 2016

Expenses

Up

$1,171,720

Up $211,551 (+22%) from 2016

Net Income

Down

$54,879

Down $147,982 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $83,733Liabilities 2010: $0Net Assets 2010: $83,7332010Assets 2011: $168,680Liabilities 2011: $10,315Net Assets 2011: $158,3652011Assets 2012: $208,208Liabilities 2012: $28,967Net Assets 2012: $179,2412012Assets 2013: $211,670Liabilities 2013: $0Net Assets 2013: $211,6702013Assets 2014: $300,182Liabilities 2014: $5,985Net Assets 2014: $294,1972014Assets 2015: $316,137Liabilities 2015: $2,467Net Assets 2015: $313,6702015Assets 2016: $523,322Liabilities 2016: $6,791Net Assets 2016: $516,5312016Assets 2017: $577,280Liabilities 2017: $5,870Net Assets 2017: $571,4102017Assets 2018: $609,654Liabilities 2018: $5,425Net Assets 2018: $604,2292018Assets 2019: $721,845Liabilities 2019: $16,681Net Assets 2019: $705,1642019Assets 2020: $577,260Liabilities 2020: $72,650Net Assets 2020: $504,6102020Assets 2021: $371,065Liabilities 2021: $0Net Assets 2021: $371,0652021Assets 2022: $571,073Liabilities 2022: $30,703Net Assets 2022: $540,3702022Assets 2023: $970,331Liabilities 2023: $37,363Net Assets 2023: $932,9682023Assets 2024: $1,036,213Liabilities 2024: $22,457Net Assets 2024: $1,013,7562024

Highlighted filing

2017

Assets$577,280
Liabilities$5,870
Net Assets$571,410
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $770,2812010Expenses 2011: $778,3482011Expenses 2012: $978,6352012Revenue 2013: $970,686Expenses 2013: $938,257Net Income 2013: $32,4292013Revenue 2014: $1,127,651Expenses 2014: $1,045,124Net Income 2014: $82,5272014Revenue 2015: $1,079,516Expenses 2015: $1,060,043Net Income 2015: $19,4732015Revenue 2016: $1,163,030Expenses 2016: $960,169Net Income 2016: $202,8612016Revenue 2017: $1,226,599Expenses 2017: $1,171,720Net Income 2017: $54,8792017Revenue 2018: $1,437,508Expenses 2018: $1,404,689Net Income 2018: $32,8192018Revenue 2019: $1,766,663Expenses 2019: $1,665,728Net Income 2019: $100,9352019Revenue 2020: $1,024,481Expenses 2020: $1,225,035Net Income 2020: -$200,5542020Revenue 2021: $323,449Expenses 2021: $516,838Net Income 2021: -$193,3892021Revenue 2022: $1,446,218Expenses 2022: $1,276,913Net Income 2022: $169,3052022Revenue 2023: $1,677,253Expenses 2023: $1,284,655Net Income 2023: $392,5982023Revenue 2024: $1,816,276Expenses 2024: $1,735,964Net Income 2024: $80,3122024

Highlighted filing

2017

Revenue$1,226,599
Expenses$1,171,720
Net Income$54,879
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2017
Return Version
2016v3.1
Gross Receipts
$1,226,599
Mission and Program Overview

Mission

To support and implement a variety of educational and cultural programs for students of public school 29 in brooklyn, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$516,531$571,410▲ $54,879
Accounts Receivable$2,146$290,833▲ $288,687
Cash and Non-Interest-Bearing Accounts$521,176$286,447▼ $234,729
Total Assets$523,322$577,280▲ $53,958
Liabilities
Accounts Payable and Accrued Expenses$6,791$5,870▼ $921
Total Liabilities$6,791$5,870▼ $921
Net Assets / Fund Balance
Total Net Assets Fund Balance$516,531$571,410▲ $54,879
Total Liabilities and Net Assets / Fund Balance$523,322$577,280▲ $53,958
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ellen LaffertyCo-president
Karin Ezbiansky PaveseCo-president
Jami BelaskyCo-secretary
Loretta SoohooCo-secretary
Allison FrenchCo-treasurer
Emily ChanCo-treasurer
Nick HouselogVP Afterscho
Alana UnterbergVP Class Par
Rachel GeislerVP Class Par
Esther DockeryVP Communica
Sigourney TollVP Communica
Lizzie HandVP Fundraisi
Shannon LorraineVP Fundraisi
Revenue and Support

Revenue Composition

Contributions and Grants
$222,948
Program Service Revenue
$1,000,661
Investment Income
$8
Other Revenue
$2,982
All Other Contributions
$222,948
Change in Net Assets
$54,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,868
Salaries, Compensation, and Employee Benefits$320,852
Total Fundraising Expense$23,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,664--$298,664
All Other Expenses$163,481$8,701$23,588$195,770
Fees for Services Other$122,148$1,852-$124,000
Other Expenses$61,025--$61,025
Information Technology$25,533--$25,533
Payroll Taxes$22,188--$22,188
Insurance$13,512--$13,512
Fees for Services Accounting$2,014$2,015-$4,029
Total Functional Expenses$1,135,564$12,568$23,588$1,171,720
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 7A

“Each member shall be entitled to one vote. Proxy voting or absentee balloting is prohibited.”

Form 990, Page 6, Part VI, Line 7B

“A quorom of at least 15 general members (or 10% of the membership, whichever number is smaller) shall be required in order to conduct official business.”

Form 990, Page 6, Part VI, Line 11B

“Multiple copies of the form 990 provided for inspection at a general pta meeting, provided via e-mail to pta executive board members, and copies were left in the school's main administrative office for inspection prior to filing.”

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

“All contracts with vendors are reviewed by various board members to ensure there are no conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Parent & Teachers Association
EIN
11-2853020
Phone
7188556097
Address
425 HENRY STREET, BROOKLYN, NY 11201

Signing Officer

Name
Allison French
Title
Co-treasurer
Phone
7188556097
Signed
2017-04-25

Organization Details

Principal Officer
Allison French
Formed
1987
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
100

Preparer

Firm
Horowitz & Ullmann Pc
Address
275 MADISON AVENUE, NEW YORK, NY 10016-1101
Preparer
Stewart Hung
Phone
2125323736
Supplemental Narrative

Additional Explanations

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

“P.s. 29 programs and school support”

Form 990, Part IX, Line 11G

“Outside instructors 117,440 0 0 bookeeping fees 0 1,852 0 payroll service fees 4,708 0 0 total 122,148 1,852 0”

Form 990, Part IX, Line 24E

“Professional development 43,195 0 0 snacks & supplies 39,543 0 0 merchandise sales 27,127 0 0 fundraising events 0 0 23,588 community events 16,820 0 0 reading, math & science 14,103 0 0 physical ed. & health 7,823 0 0 supplies 7,537 0 0 administrative supplies 0 6,146 0 green roof initiative 3,863 0 0 specialty teachers 2,600 0 0 subscription fees 0 2,476 0 direct appeal 720 0 0 art auction expenses 150 0 0 bank charges 0 79 0 total 163,481 8,701 23,588”

Raw XML AppendixShowing 400 of 408 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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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0268549
IRS990/ProgSrvcAccomActyOtherGrp/Desc0P.S. 29 PROGRAMS AND SCHOOL SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0121057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0654394
IRS990/PYOtherRevenueAmt03287
IRS990/PYProgramServiceRevenueAmt0947193
IRS990/PYRevenuesLessExpensesAmt0202861
IRS990/PYSalariesCompEmpBnftPaidAmt0305775
IRS990/PYTotalExpensesAmt0960169
IRS990/PYTotalRevenueAmt01163030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0732112
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0516531
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0571410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01126511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01003651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0950480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0847312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0887664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0751864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04440971
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05567482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01226599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01163030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01079516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01127651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0970686
IRS990ScheduleA/Total509Grp/TotalAmt05567482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01226599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01163030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01079516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01127651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0970686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05567482
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0P.S. 29 PROGRAMS AND SCHOOL SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER SHALL BE ENTITLED TO ONE VOTE. PROXY VOTING OR ABSENTEE BALLOTING IS PROHIBITED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A QUOROM OF AT LEAST 15 GENERAL MEMBERS (OR 10% OF THE MEMBERSHIP, WHICHEVER NUMBER IS SMALLER) SHALL BE REQUIRED IN ORDER TO CONDUCT OFFICIAL BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MULTIPLE COPIES OF THE FORM 990 PROVIDED FOR INSPECTION AT A GENERAL PTA MEETING, PROVIDED VIA E-MAIL TO PTA EXECUTIVE BOARD MEMBERS, AND COPIES WERE LEFT IN THE SCHOOL'S MAIN ADMINISTRATIVE OFFICE FOR INSPECTION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL CONTRACTS WITH VENDORS ARE REVIEWED BY VARIOUS BOARD MEMBERS TO ENSURE THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE INSTRUCTORS 117,440 0 0 BOOKEEPING FEES 0 1,852 0 PAYROLL SERVICE FEES 4,708 0 0 TOTAL 122,148 1,852 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL DEVELOPMENT 43,195 0 0 SNACKS & SUPPLIES 39,543 0 0 MERCHANDISE SALES 27,127 0 0 FUNDRAISING EVENTS 0 0 23,588 COMMUNITY EVENTS 16,820 0 0 READING, MATH & SCIENCE 14,103 0 0 PHYSICAL ED. & HEALTH 7,823 0 0 SUPPLIES 7,537 0 0 ADMINISTRATIVE SUPPLIES 0 6,146 0 GREEN ROOF INITIATIVE 3,863 0 0 SPECIALTY TEACHERS 2,600 0 0 SUBSCRIPTION FEES 0 2,476 0 DIRECT APPEAL 720 0 0 ART AUCTION EXPENSES 150 0 0 BANK CHARGES 0 79 0 TOTAL 163,481 8,701 23,588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0523322
IRS990/TotalAssetsEOYAmt0577280
IRS990/TotalAssetsGrp/BOYAmt0523322
IRS990/TotalAssetsGrp/EOYAmt0577280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222948
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023588
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01135564
IRS990/TotalFunctionalExpensesGrp/TotalAmt01171720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06791
IRS990/TotalLiabilitiesEOYAmt05870
IRS990/TotalLiabilitiesGrp/BOYAmt06791
IRS990/TotalLiabilitiesGrp/EOYAmt05870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0516531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571410
IRS990/TotalOtherProgSrvcExpenseAmt0121057
IRS990/TotalProgramServiceExpensesAmt01109869
IRS990/TotalProgramServiceRevenueAmt01000661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01003651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01226599
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0523322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0216 COLUMBIA ST
IRS990/USAddress/AddressLine2Txt0APT 2A
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011231
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.PS29BROOKLYN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07188556097
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT & TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF PS 29 INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0112853020
ReturnHeader/Filer/PhoneNum07188556097
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 HENRY STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006622124227D0F19F9A13D3E218E0AF88AE07B48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B495529EC583A79BC2A983209A9EF3E8CC4FF8C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132744858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOROWITZ & ULLMANN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100161101

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,280
Liabilities
$5,870
Net assets
$571,410
Revenue
$1,226,599
Expenses
$1,171,720
Net income
$54,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.01$1.82$1.74$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$1.68$1.28$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$1.45$1.28$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.32$0.52$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.07$0.50$1.02$1.23$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.71$1.77$1.67$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$1.44$1.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.23$1.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$1.16$0.96$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.31$1.08$1.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.13$1.05$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.21$0.00$0.21$0.97$0.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.77