Civic Intelligence

Metropolitan Learning Institute Inc.

990 • Fiscal year 2013 • EIN 11-3350641

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 23, 2014

Organization ProfileN/A
9777 Queens BlvdRego Park, NY 11374

(718) 897-0482

Siviq Scores

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

Liabilities / Assets

34th percentile

0.13x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.15x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$480,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

40th percentile

1.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$9,391,971

Up $133,037 (+1.4%) from 2012

Net Assets

Up

$8,152,157

Up $369,287 (+4.7%) from 2012

Liabilities

Down

$1,239,814

Down $236,250 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin54th percentile

Revenue

$8,404,002

No earlier filing loaded for comparison.

Expenses

Up

$8,034,715

Up $611,413 (+8.2%) from 2012

Net Income

$369,287

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,656,403Liabilities 2010: $1,240,265Net Assets 2010: $3,416,1382010Assets 2011: $7,373,905Liabilities 2011: $1,250,793Net Assets 2011: $6,123,1122011Assets 2012: $9,258,934Liabilities 2012: $1,476,064Net Assets 2012: $7,782,8702012Assets 2013: $9,391,971Liabilities 2013: $1,239,814Net Assets 2013: $8,152,1572013Assets 2014: $9,264,357Liabilities 2014: $1,078,539Net Assets 2014: $8,185,8182014Assets 2015: $9,314,172Liabilities 2015: $1,670,475Net Assets 2015: $7,643,6972015Assets 2016: $7,511,644Liabilities 2016: $1,443,417Net Assets 2016: $6,068,2272016Assets 2017: $7,091,317Liabilities 2017: $749,329Net Assets 2017: $6,341,9882017Assets 2018: $5,151,972Liabilities 2018: $561,108Net Assets 2018: $4,590,8642018Assets 2019: $3,480,517Liabilities 2019: $449,982Net Assets 2019: $3,030,5352019Assets 2020: $4,216,286Liabilities 2020: $1,397,314Net Assets 2020: $2,818,9722020Assets 2021: $4,420,136Liabilities 2021: $2,384,452Net Assets 2021: $2,035,6842021Assets 2022: $5,853,409Liabilities 2022: $4,178,881Net Assets 2022: $1,674,5282022Assets 2023: $3,345,854Liabilities 2023: $4,780,442Net Assets 2023: -$1,434,5882023Assets 2024: $4,548,496Liabilities 2024: $3,240,505Net Assets 2024: $1,307,9912024

Highlighted filing

2013

Assets$9,391,971
Liabilities$1,239,814
Net Assets$8,152,157
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,936,9742010Expenses 2011: $6,774,3142011Expenses 2012: $7,423,3022012Revenue 2013: $8,404,002Expenses 2013: $8,034,715Net Income 2013: $369,2872013Revenue 2014: $7,177,148Expenses 2014: $7,143,487Net Income 2014: $33,6612014Revenue 2015: $6,437,387Expenses 2015: $6,398,193Net Income 2015: $39,1942015Revenue 2016: $4,403,918Expenses 2016: $5,979,388Net Income 2016: -$1,575,4702016Revenue 2017: $6,183,721Expenses 2017: $5,909,960Net Income 2017: $273,7612017Revenue 2018: $4,775,406Expenses 2018: $6,526,530Net Income 2018: -$1,751,1242018Revenue 2019: $4,184,461Expenses 2019: $5,744,790Net Income 2019: -$1,560,3292019Revenue 2020: $3,041,694Expenses 2020: $3,253,257Net Income 2020: -$211,5632020Revenue 2021: $4,617,176Expenses 2021: $5,400,464Net Income 2021: -$783,2882021Revenue 2022: $4,419,719Expenses 2022: $4,780,875Net Income 2022: -$361,1562022Revenue 2023: $2,896,885Expenses 2023: $4,787,356Net Income 2023: -$1,890,4712023Revenue 2024: $5,449,090Expenses 2024: $3,925,156Net Income 2024: $1,523,9342024

Highlighted filing

2013

Revenue$8,404,002
Expenses$8,034,715
Net Income$369,287
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 23, 2014
Return Version
2013v3.1
Gross Receipts
$8,404,002
Mission and Program Overview

Mission

The organization is a school that teaches low income individualsthe latest computer or nursing skills experience and helpsstudents obtain employment. The school teaches over 500 individualsper year in queens, brooklyn and jersey city nj.

The organization is a school that teaches low income individuals the latest computer or nursing skills. Gives them hands-on experience and helps students obtain employment. The school teaches over 500 individuals per year in queens, brooklyn and jersey city, nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,254,865$5,936,935▲ $682,070
Accounts Receivable$1,825,097$1,715,371▼ $109,726
Cash and Non-Interest-Bearing Accounts$1,912,125$1,502,905▼ $409,220
Land, Buildings, and Equipment, Net$158,887$127,179▼ $31,708
Inventories for Sale or Use$9,020$10,641▲ $1,621
Total Assets$9,258,934$9,391,971▲ $133,037
Other Assets Total$98,940$98,940→ $0
Liabilities
Deferred Revenue$1,452,300$1,081,025▼ $371,275
Accounts Payable and Accrued Expenses$23,764$158,789▲ $135,025
Total Liabilities$1,476,064$1,239,814▼ $236,250
Net Assets / Fund Balance
Unrestricted Net Assets$7,782,870$8,152,157▲ $369,287
Total Net Assets Fund Balance$7,782,870$8,152,157▲ $369,287
Total Liabilities and Net Assets / Fund Balance$9,258,934$9,391,971▲ $133,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,576$50,175-
Equipment$121,603$119,729-
Other Assets Org$98,940--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Boris Davidoff--$480,000$14,400$494,400
Olga Davidoff--$475,000$14,250$489,250
Boris DavidoffPresidentFT$480,000-$480,000
Olga DavidoffVice PresidentFT$475,000-$475,000
Robert Davydov--$240,000$7,200$247,200
Robert DavydovVice PresidentPT$240,000-$240,000
Vladimir KatsSecretaryFT$120,000-$120,000
James K BruceTreasurerFT$71,657-$71,657
Leonard DavydovVice PresidentFT$50,000-$50,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,371,933
Investment Income
$32,069
Other Revenue
$0
Change in Net Assets
$369,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,404,002
Total Revenue per Audited Statements
$8,404,002
Total Revenue per Form 990
$8,404,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,875,777
Other Expenses$2,158,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,886,420$962,140$0$3,848,560
Current Officers, Directors, Trustees, and Key Employees$1,149,327$287,330$0$1,436,657
All Other Expenses$821,782$48,633$0$870,415
Occupancy$685,276$171,319$0$856,595
Payroll Taxes$327,591$110,663$0$438,254
Office Expenses$148,658$37,165$0$185,823
Pension Plan Contributions$96,590$32,197$0$128,787
Insurance$64,055$16,014$0$80,069
Advertising$68,061$0$0$68,061
Depreciation Depletion$41,885$13,961$0$55,846
Travel$19,419$9,710$0$29,129
Other Employee Benefits$17,639$5,880$0$23,519
Fees for Services Accounting$8,000$5,000$0$13,000
Total Functional Expenses$6,334,703$1,700,012$0$8,034,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,034,715
Total Expenses per Audited Statements$8,034,715
Total Expenses per Form 990$8,034,715
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
11-3350641
Phone
7188970482

Signing Officer

Name
Boris Davidoff
Title
President
Phone
7188970482
Signed
2014-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Boris Davidoff
Formed
1996
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
2
Employees
183
Volunteers
0

Preparer

Preparer
Harvey Glick
Phone
9146326191
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Three trustees are immediate family members. Two are brothers.”

Pt VI, Line 15B

“Executive committee meets and discusses comparable salaries.”

Pt VI, Line 11B

“Executive committee meets and reviews 990.”

Pt VI, Line 15A

“Executive committee meets and discusses comparable salaries.”

Form 990, Part IX, Line 24F

“Instructional expenses 431269. 431269. 0. 0. Telephone & utilities 79854. 59890. 19964. Dues & subscriptions 12575. 9431. 3144. Student services 29264. 29264. 0. 0. Licenses 16349. 16349. 0. 0. Computer 73709. 55282. 18427. 0. Maintenance 28392. 21294. 7098. Professional fees 80092. 80092. 0. 0. Consultants 74437. 74437. 0. 0. Assessments 44474. 44474. 0. 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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06334703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05254865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05936935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119729
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0241332
IRS990ScheduleD/ExpensesSubtotalAmt08034715
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt098940
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050175
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt055751
IRS990ScheduleD/RevenueSubtotalAmt08404002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127179
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098940
IRS990ScheduleD/TotalExpensesPerForm990Amt08034715
IRS990ScheduleD/TotalRevenuePerForm990Amt08404002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08404002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08034715
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT PUBLICIZE ITS RACIALLY NON-DISCRIMINATORY POLICY. STUDENT BODY IS COMPRISED OF VARIOUS ETHNIC GROUPS (HISPANIC, RUSSIAN EUROPEAN, AFRICAN AMERICANS, CHINESE, ETC.)
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1. NOT NECESSARY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2PELL GRANTS AND NYS TUITION ASSISTANCE PLAN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0480000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1240000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2475000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt214250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BORIS DAVIDOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT DAVYDOV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2OLGA DAVIDOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0494400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1247200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2489250
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE TRUSTEES ARE IMMEDIATE FAMILY MEMBERS. TWO ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE MEETS AND DISCUSSES COMPARABLE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE MEETS AND REVIEWS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE MEETS AND DISCUSSES COMPARABLE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTIONAL EXPENSES 431269. 431269. 0. 0. TELEPHONE & UTILITIES 79854. 59890. 19964. DUES & SUBSCRIPTIONS 12575. 9431. 3144. STUDENT SERVICES 29264. 29264. 0. 0. LICENSES 16349. 16349. 0. 0. COMPUTER 73709. 55282. 18427. 0. MAINTENANCE 28392. 21294. 7098. PROFESSIONAL FEES 80092. 80092. 0. 0. CONSULTANTS 74437. 74437. 0. 0. ASSESSMENTS 44474. 44474. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09258934
IRS990/TotalAssetsEOYAmt09391971
IRS990/TotalAssetsGrp/BOYAmt09258934
IRS990/TotalAssetsGrp/EOYAmt09391971
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0183
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01700012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06334703
IRS990/TotalFunctionalExpensesGrp/TotalAmt08034715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01476064
IRS990/TotalLiabilitiesEOYAmt01239814
IRS990/TotalLiabilitiesGrp/BOYAmt01476064
IRS990/TotalLiabilitiesGrp/EOYAmt01239814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07782870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08152157
IRS990/TotalProgramServiceExpensesAmt06334703
IRS990/TotalProgramServiceRevenueAmt08371933
IRS990/TotalReportableCompFromOrgAmt01436657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08404002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08404002
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09258934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09391971
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09710
IRS990/TravelGrp/ProgramServicesAmt019419
IRS990/TravelGrp/TotalAmt029129
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07782870
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08152157
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109777 QUEENS BLVD
IRS990/USAddress/City0REGO PARK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011374
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BORIS DAVIDOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188970482
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10METROPOLITAN LEARNING INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0113350641
ReturnHeader/Filer/PhoneNum07188970482
ReturnHeader/Filer/USAddress/AddressLine109777 QUEENS BLVD
ReturnHeader/Filer/USAddress/City0REGO PARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARVEY R GLICK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10106 DONNYBROOK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SCARSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,391,971
Liabilities
$1,239,814
Net assets
$8,152,157
Revenue
$8,404,002
Expenses
$8,034,715
Net income
$369,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$3.24$1.31$5.45$3.93$1.52
2023Detailed filing. Detailed filing data is available for this year.$3.35$4.78$1.43$2.90$4.79$1.89
2022Detailed filing. Detailed filing data is available for this year.$5.85$4.18$1.67$4.42$4.78$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.42$2.38$2.04$4.62$5.40$0.78
2020Detailed filing. Detailed filing data is available for this year.$4.22$1.40$2.82$3.04$3.25$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.45$3.03$4.18$5.74$1.56
2018Detailed filing. Detailed filing data is available for this year.$5.15$0.56$4.59$4.78$6.53$1.75
2017Detailed filing. Detailed filing data is available for this year.$7.09$0.75$6.34$6.18$5.91$0.27
2016Detailed filing. Detailed filing data is available for this year.$7.51$1.44$6.07$4.40$5.98$1.58
2015Detailed filing. Detailed filing data is available for this year.$9.31$1.67$7.64$6.44$6.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.26$1.08$8.19$7.18$7.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$9.39$1.24$8.15$8.40$8.03$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$1.48$7.78$7.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$1.25$6.12$6.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$1.24$3.42$5.94