Civic Intelligence

Parents and Teachers Association of P S 29 Inc.

990 • Fiscal year 2022 • EIN 11-2853020

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 02, 2023

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

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

347%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$571,073

Up $200,008 (+54%) from 2021

Net Assets

Up

$540,370

Up $169,305 (+46%) from 2021

Liabilities

Up

$30,703

Up $30,703 from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin59th percentile

Revenue

Up

$1,446,218

Up $1,122,769 (+347%) from 2021

Expenses

Up

$1,276,913

Up $760,075 (+147%) from 2021

Net Income

Up

$169,305

Up $362,694 (+188%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$571,073
Liabilities$30,703
Net Assets$540,370
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$1,446,218
Expenses$1,276,913
Net Income$169,305
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 2, 2023
Return Version
2021v4.0
Gross Receipts
$1,446,218
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
Cash and Non-Interest-Bearing Accounts$371,065$571,073▲ $200,008
Rtn Earn Endowment Incm Other Fnds$371,065$540,370▲ $169,305
Total Assets$371,065$571,073▲ $200,008
Liabilities
Other Liabilities-$30,703-
Total Liabilities$0$30,703▲ $30,703
Net Assets / Fund Balance
Total Net Assets Fund Balance$371,065$540,370▲ $169,305
Total Liabilities and Net Assets / Fund Balance$371,065$571,073▲ $200,008
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Emily ChanCo-president
Kimberly BrooksCo-president
David KuhnCo-secretary
Kristin HeaveyCo-secretary
Jon MargolisCo-treasurer
Lucia MaduenoCo-treasurer
Andy BossCo-VP - Afte
Bryn DavisCo-VP - Afte
Megan RobertsCo-VP - Clas
Lianna DurneyCo-VP - Fund
Teresa LlorenteCo-VP - Fund
Amanda AbryCo-VP -commu
Victoria RoccoCo-VP Class
Liz SquadronCo-VP Fundra
Revenue and Support

Revenue Composition

Contributions and Grants
$153,777
Program Service Revenue
$1,292,426
Investment Income
$15
Other Revenue
$0
All Other Contributions
$153,777
Change in Net Assets
$169,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$892,132
Salaries, Compensation, and Employee Benefits$384,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,818--$347,818
Fees for Services Other$259,490$2,558-$262,048
All Other Expenses$112,855$15,159-$128,014
Payroll Taxes$36,963--$36,963
Other Expenses$36,150--$36,150
Information Technology$32,720--$32,720
Insurance$32,716--$32,716
Fees for Services Accounting$2,175$2,175-$4,350
Total Functional Expenses$1,257,021$19,892$0$1,276,913
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
Payroll Taxes Payable$20,196
Special Funds Payable$10,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 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

“N/A”

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
Kimberly Brooks
Title
Co-president
Phone
7188556097
Signed
2023-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Brooks
Formed
1987
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
34

Preparer

Firm
Horowitz & Ullmann Pc
Address
232 MADISON AVE SUITE 1200, NEW YORK, NY 10016-2928
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 257,328 0 0 bookeeping fees 0 2,558 0 payroll service fees 2,162 0 0 total 259,490 2,558 0”

Form 990, Part IX, Line 24E

“Fundraising events 31,625 0 0 community events 23,790 0 0 pass-through expenses 21,876 0 0 supplies 15,550 0 0 art, music & theater exp 13,270 0 0 subscription fees 0 10,898 0 administrative supplies 0 4,261 0 physical ed. & health 2,982 0 0 merchandise sales exp 2,437 0 0 green roof initiative 939 0 0 art auction expenses 291 0 0 direct appeal 95 0 0 total 112,855 15,159 0”

Form 990, Part XI, Line 9

“PPP LOAN FORGIVENESS 0”

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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/ProgSrvcAccomActyOtherGrp/Desc0P.S. 29 PROGRAMS AND SCHOOL SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0113129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0468695
IRS990/PYProgramServiceRevenueAmt0148053
IRS990/PYRevenuesLessExpensesAmt0-193389
IRS990/PYSalariesCompEmpBnftPaidAmt048143
IRS990/PYTotalExpensesAmt0516838
IRS990/PYTotalRevenueAmt0323449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0169305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01082513
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0371065
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0540370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01138549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01292441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0806373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01475797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01137091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04859770
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05998319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01446218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01024481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01766663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01437508
IRS990ScheduleA/Total509Grp/TotalAmt05998319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01446218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01024481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01766663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01437508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05998319
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPECIAL FUNDS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt030703
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2MULTIPLE 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/ExplanationTxt3ALL CONTRACTS WITH VENDORS ARE REVIEWED BY VARIOUS BOARD MEMBERS TO ENSURE THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE INSTRUCTORS 257,328 0 0 BOOKEEPING FEES 0 2,558 0 PAYROLL SERVICE FEES 2,162 0 0 TOTAL 259,490 2,558 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EVENTS 31,625 0 0 COMMUNITY EVENTS 23,790 0 0 PASS-THROUGH EXPENSES 21,876 0 0 SUPPLIES 15,550 0 0 ART, MUSIC & THEATER EXP 13,270 0 0 SUBSCRIPTION FEES 0 10,898 0 ADMINISTRATIVE SUPPLIES 0 4,261 0 PHYSICAL ED. & HEALTH 2,982 0 0 MERCHANDISE SALES EXP 2,437 0 0 GREEN ROOF INITIATIVE 939 0 0 ART AUCTION EXPENSES 291 0 0 DIRECT APPEAL 95 0 0 TOTAL 112,855 15,159 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PPP LOAN FORGIVENESS 0
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371065
IRS990/TotalAssetsEOYAmt0571073
IRS990/TotalAssetsGrp/BOYAmt0371065
IRS990/TotalAssetsGrp/EOYAmt0571073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153777
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01257021
IRS990/TotalFunctionalExpensesGrp/TotalAmt01276913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt030703
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt030703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540370
IRS990/TotalOtherProgSrvcExpenseAmt0113129
IRS990/TotalProgramServiceExpensesAmt01257021
IRS990/TotalProgramServiceRevenueAmt01292426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01292441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01446218
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O PTA 29 425 HENRY STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011201
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.PS29BROOKLYN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188556097
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-02
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/PreparerFirmGrp/PreparerFirmEIN0132744858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOROWITZ & ULLMANN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 MADISON AVE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100162928

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,073
Liabilities
$30,703
Net assets
$540,370
Revenue
$1,446,218
Expenses
$1,276,913
Net income
$169,305
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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