Civic Intelligence

Baltic Street Aeh Inc.

990 • Fiscal year 2017 • EIN 11-3046556

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

Organization ProfileWWW.BALTICSTREET.ORG

View Organization Page

92-01 4th AvenueBrooklyn, NY 11209

(718) 833-5929

Siviq Scores

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

Liabilities / Assets

76th percentile

0.64x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.17x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$109,615

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-2.1%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,237,831

Up $34,798 (+2.9%) from 2016

Net Assets

Up

$449,472

Up $71,249 (+19%) from 2016

Liabilities

Down

$788,359

Down $36,451 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Down

$4,637,486

Down $101,276 (-2.1%) from 2016

Expenses

Down

$4,566,237

Down $103,264 (-2.2%) from 2016

Net Income

Up

$71,249

Up $1,988 (+2.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2011: $605,597Liabilities 2011: $504,887Net Assets 2011: $100,7102011Assets 2012: $294,668Liabilities 2012: $159,637Net Assets 2012: $135,0312012Assets 2013: $832,787Liabilities 2013: $653,218Net Assets 2013: $179,5692013Assets 2014: $491,717Liabilities 2014: $210,260Net Assets 2014: $281,4572014Assets 2015: $1,000,182Liabilities 2015: $691,221Net Assets 2015: $308,9612015Assets 2016: $1,203,033Liabilities 2016: $824,810Net Assets 2016: $378,2232016Assets 2017: $1,237,831Liabilities 2017: $788,359Net Assets 2017: $449,4722017Assets 2018: $1,298,803Liabilities 2018: $790,248Net Assets 2018: $508,5552018Assets 2019: $3,508,491Liabilities 2019: $2,866,538Net Assets 2019: $641,9532019Assets 2020: $3,782,622Liabilities 2020: $2,663,842Net Assets 2020: $1,118,7802020Assets 2021: $4,382,662Liabilities 2021: $2,508,928Net Assets 2021: $1,873,7342021Assets 2022: $4,732,169Liabilities 2022: $3,030,933Net Assets 2022: $1,701,2362022Assets 2023: $10,118,260Liabilities 2023: $8,017,661Net Assets 2023: $2,100,5992023Assets 2024: $11,385,611Liabilities 2024: $8,777,703Net Assets 2024: $2,607,9082024

Highlighted filing

2017

Assets$1,237,831
Liabilities$788,359
Net Assets$449,472
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0Revenue 2011: $3,828,750Expenses 2011: $3,813,819Net Income 2011: $14,9312011Revenue 2012: $3,956,807Expenses 2012: $3,922,486Net Income 2012: $34,3212012Revenue 2013: $4,395,058Expenses 2013: $4,350,520Net Income 2013: $44,5382013Revenue 2014: $4,853,374Expenses 2014: $4,751,486Net Income 2014: $101,8882014Revenue 2015: $4,533,591Expenses 2015: $4,506,087Net Income 2015: $27,5042015Revenue 2016: $4,738,762Expenses 2016: $4,669,501Net Income 2016: $69,2612016Revenue 2017: $4,637,486Expenses 2017: $4,566,237Net Income 2017: $71,2492017Revenue 2018: $4,955,852Expenses 2018: $4,896,769Net Income 2018: $59,0832018Revenue 2019: $6,770,194Expenses 2019: $6,636,796Net Income 2019: $133,3982019Revenue 2020: $8,199,068Expenses 2020: $7,722,242Net Income 2020: $476,8262020Revenue 2021: $8,254,289Expenses 2021: $7,098,035Net Income 2021: $1,156,2542021Revenue 2022: $6,959,157Expenses 2022: $6,606,077Net Income 2022: $353,0802022Revenue 2023: $7,824,977Expenses 2023: $7,425,614Net Income 2023: $399,3632023Revenue 2024: $8,979,896Expenses 2024: $8,472,587Net Income 2024: $507,3092024

Highlighted filing

2017

Revenue$4,637,486
Expenses$4,566,237
Net Income$71,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$4,637,486
Mission and Program Overview

Mission

Mental health services. Provide training and services to enable clients to become self-supporting indiviuals.

Mental health services. Provide training and services to enable clients to becomeself-supporting individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$724,535$685,828▼ $38,707
Pledges and Grants Receivable$334,501$424,525▲ $90,024
Accounts Receivable$122,446$98,594▼ $23,852
Prepaid Expenses and Deferred Charges$10,269$17,602▲ $7,333
Total Assets$1,203,033$1,237,831▲ $34,798
Other Assets Total$11,282$11,282→ $0
Liabilities
Other Liabilities$707,627$648,727▼ $58,900
Accounts Payable and Accrued Expenses$117,183$139,632▲ $22,449
Total Liabilities$824,810$788,359▼ $36,451
Net Assets / Fund Balance
Unrestricted Net Assets$378,223$449,472▲ $71,249
Total Net Assets Fund Balance$378,223$449,472▲ $71,249
Total Liabilities and Net Assets / Fund Balance$1,203,033$1,237,831▲ $34,798
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isaac BrownCEOFT$109,615$109,615
Ravi RamaswamyCFOPT$106,935$106,935

Board Members and Trustees

NameTitle
Marion SchaalChairperson
Angela CerioBoard Member
Dennis WhetselBoard Member
Janice JonesBoard Member
Zarou MoneerSecretary
Joanne ForbesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,499,599
Investment Income
$0
Other Revenue
$137,887
Change in Net Assets
$71,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,637,486
Total Revenue per Audited Statements
$4,637,486
Total Revenue per Form 990
$4,637,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,598,531
Other Expenses$1,967,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,914,571$246,490-$2,161,061
Occupancy$1,262,250--$1,262,250
Payroll Taxes$360,180$77,290-$437,470
All Other Expenses$334,968$22,383-$357,351
Office Expenses$66,172$9,055-$75,227
Conferences and Meetings$62,863--$62,863
Insurance$47,547$272-$47,819
Other Expenses$47,552$409-$47,552
Information Technology$41,500--$41,500
Travel$32,384$4,634-$37,018
Fees for Services Legal$11,996--$11,996
Fees for Services Accounting-$11,000-$11,000
Total Functional Expenses$4,194,704$371,533$0$4,566,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,566,237
Total Expenses per Audited Statements$4,566,237
Total Expenses per Form 990$4,566,237
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
Refundable Advances$482,361
Payroll and Taxes Payable$97,280
Other Liabilities$69,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 governing body review Part VI line 11

“The governing board of directors is responsible for reviewing the financial statements and tax return”

Conflict of interest policy compliance Part VI line 12C

“The board regularly inquires whether there are any conflicts of interest amongst its members”

CEO executive director top management comp Part VI line 15A

“The board reviews annually the compensation of officers and key employees to ensure reasonableness of compensation”

Other officer or key employee compensation Part VI line 15B

“The board reviews compensation for reasonableness in light of the work required and comparable positionsin other organizations”

Governing documents etc available to public Part VI line 19

“The organizations 990 is available on guidestar, the nys department of law, charities bureau, website, and upon request to the organization”

Filing and Contact Details

Filer

Filer Name
Baltic Street Aeh Inc
EIN
11-3046556
Address
92-01 4TH AVENUE, BROOKLYN, NY 11209

Signing Officer

Name
Ravi Ramaswamy
Title
CEO
Phone
7188335929
Signed
2018-02-23
Discuss with paid preparer
No

Organization Details

Formed
1977
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
112

Preparer

Firm
Michael Katz CPA
Address
1055 Stewart Avenue Suite 20, Bethpage, NY 11714
Preparer
Michael Katz
Phone
5166051900
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses - program service program services consulting $ 11,245 contingency fund 25,813cost of goods 15,031equipment 46,801 furniture for housing clients 19,681maintenance 29,809 membership fees 34,383payroll service 18,711postage 6,605staff training 6,073telephone 94,762utilities 26,054 total $334,968 other expenses - general and administrativeequipment $ 615maintenance 2,925membership fees 6,746payroll service 1,065postage 274staff training 531telephone 10,227 total $ 22,383”

Raw XML AppendixShowing 400 of 402 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/ProgSrvcAccomActy3Grp/ExpenseAmt0856612
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BALTIC STREET SUPPORT SERVICES - PROGRAM SUPPORT FOR PSYCHIATRIC SERVICES, PROVIDE MEAL PROGRAMS, ART PROGRAMS AND PRE-VOCATIONAL PROGRAMS FOR PSYCHIATRIC PATIENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0381375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01854391
IRS990/PYOtherRevenueAmt0134620
IRS990/PYProgramServiceRevenueAmt04552591
IRS990/PYRevenuesLessExpensesAmt069261
IRS990/PYSalariesCompEmpBnftPaidAmt02815110
IRS990/PYTotalExpensesAmt04669501
IRS990/PYTotalRevenueAmt04738762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04637459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04552591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04429169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04756480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04324358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022700057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt022700057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04637459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04552591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04429169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04756480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04324358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022700057
IRS990ScheduleA/TotalSupportAmt022700540
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04566237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0482361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt197280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt269086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL AND TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt04637486
IRS990ScheduleD/TotalExpensesPerForm990Amt04566237
IRS990ScheduleD/TotalLiabilityAmt0648727
IRS990ScheduleD/TotalRevenuePerForm990Amt04637486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04637486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04566237
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING THE FINANCIAL STATEMENTS AND TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY INQUIRES WHETHER THERE ARE ANY CONFLICTS OF INTEREST AMONGST ITS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ANNUALLY THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES TO ENSURE REASONABLENESS OF COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPENSATION FOR REASONABLENESS IN LIGHT OF THE WORK REQUIRED AND COMPARABLE POSITIONSIN OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS 990 IS AVAILABLE ON GUIDESTAR, THE NYS DEPARTMENT OF LAW, CHARITIES BUREAU, WEBSITE, AND UPON REQUEST TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES - PROGRAM SERVICE PROGRAM SERVICES CONSULTING $ 11,245 CONTINGENCY FUND 25,813COST OF GOODS 15,031EQUIPMENT 46,801 FURNITURE FOR HOUSING CLIENTS 19,681MAINTENANCE 29,809 MEMBERSHIP FEES 34,383PAYROLL SERVICE 18,711POSTAGE 6,605STAFF TRAINING 6,073TELEPHONE 94,762UTILITIES 26,054 TOTAL $334,968 OTHER EXPENSES - GENERAL AND ADMINISTRATIVEEQUIPMENT $ 615MAINTENANCE 2,925MEMBERSHIP FEES 6,746PAYROLL SERVICE 1,065POSTAGE 274STAFF TRAINING 531TELEPHONE 10,227 TOTAL $ 22,383
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01203033
IRS990/TotalAssetsEOYAmt01237831
IRS990/TotalAssetsGrp/BOYAmt01203033
IRS990/TotalAssetsGrp/EOYAmt01237831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0371533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04194704
IRS990/TotalFunctionalExpensesGrp/TotalAmt04566237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0824810
IRS990/TotalLiabilitiesEOYAmt0788359
IRS990/TotalLiabilitiesGrp/BOYAmt0824810
IRS990/TotalLiabilitiesGrp/EOYAmt0788359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0381375
IRS990/TotalProgramServiceExpensesAmt04194704
IRS990/TotalProgramServiceRevenueAmt04499599
IRS990/TotalReportableCompFromOrgAmt0216550
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04637486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04637486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01203033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01237831
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04634
IRS990/TravelGrp/ProgramServicesAmt032384
IRS990/TravelGrp/TotalAmt037018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0378223
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0449472
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BALTICSTREET.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RAVI RAMASWAMY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07188335929
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALTIC STREET AEH INC
ReturnHeader/Filer/BusinessNameControlTxt0BALT
ReturnHeader/Filer/EIN0113046556
ReturnHeader/Filer/USAddress/AddressLine1Txt092-01 4TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037DBF8A5033E026038EEA2BF510B4FFE3B02AB66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037DBF8A5033E026038EEA2BF510B4FFE3B02AB66
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013623820180684ac2ghs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.16.122.218
ReturnHeader/FilingSecurityInformation/IPDt02018-03-09
ReturnHeader/FilingSecurityInformation/IPTm017:19:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133305188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Katz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01055 Stewart Avenue Suite 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethpage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011714
ReturnHeader/PreparerPersonGrp/PhoneNum05166051900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Katz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-09T16:17:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,237,831
Liabilities
$788,359
Net assets
$449,472
Revenue
$4,637,486
Expenses
$4,566,237
Net income
$71,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$8.78$2.61$8.98$8.47$0.51
2023Detailed filing. Detailed filing data is available for this year.$10.1$8.02$2.10$7.82$7.43$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.73$3.03$1.70$6.96$6.61$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.38$2.51$1.87$8.25$7.10$1.16
2020Detailed filing. Detailed filing data is available for this year.$3.78$2.66$1.12$8.20$7.72$0.48
2019Summary only. Only limited summary data is available for this year.$3.51$2.87$0.64$6.77$6.64$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.79$0.51$4.96$4.90$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.79$0.45$4.64$4.57$0.07
2016Summary only. Only limited summary data is available for this year.$1.20$0.82$0.38$4.74$4.67$0.07
2015Summary only. Only limited summary data is available for this year.$1.00$0.69$0.31$4.53$4.51$0.03
2014Summary only. Only limited summary data is available for this year.$0.49$0.21$0.28$4.85$4.75$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.65$0.18$4.40$4.35$0.04
2012Summary only. Only limited summary data is available for this year.$0.29$0.16$0.14$3.96$3.92$0.03
2011Summary only. Only limited summary data is available for this year.$0.61$0.50$0.10$3.83$3.81$0.01
Peer Organizations

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