Civic Intelligence

Training for Life Inc.

990 • Fiscal year 2016 • EIN 11-3638368

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

139 Fulton StreetNew York, NY 10038

(347) 613-2135

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.09x

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

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$30,129

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

148%

Faster asset growth than 99% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

40%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$263,778

Up $157,503 (+148%) from 2015

Net Assets

Up

$223,462

Up $211,855 (+1825%) from 2015

Liabilities

Down

$40,316

Down $54,352 (-57%) from 2015

Revenue

Up

$448,264

Up $128,724 (+40%) from 2015

Expenses

Up

$336,409

Up $68,474 (+26%) from 2015

Net Income

Up

$111,855

Up $60,250 (+117%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $52,685Liabilities 2010: $172,321Net Assets 2010: -$119,6362010Assets 2011: $88,210Liabilities 2011: $243,242Net Assets 2011: -$155,0322011Assets 2012: $137,336Liabilities 2012: $255,484Net Assets 2012: -$118,1482012Assets 2013: $206,981Liabilities 2013: $316,571Net Assets 2013: -$109,5902013Assets 2014: $117,012Liabilities 2014: $154,672Net Assets 2014: -$37,6602014Assets 2015: $106,275Liabilities 2015: $94,668Net Assets 2015: $11,6072015Assets 2016: $263,778Liabilities 2016: $40,316Net Assets 2016: $223,4622016Assets 2017: $455,258Liabilities 2017: $69,008Net Assets 2017: $386,2502017Assets 2018: $296,755Liabilities 2018: $59,540Net Assets 2018: $237,2152018Assets 2019: $243,187Liabilities 2019: $76,058Net Assets 2019: $167,1292019Assets 2020: $291,988Liabilities 2020: $105,570Net Assets 2020: $186,4182020Assets 2021: $473,202Liabilities 2021: $325,382Net Assets 2021: $147,8202021Assets 2022: $434,511Liabilities 2022: $343,838Net Assets 2022: $90,6732022Assets 2023: $402,480Liabilities 2023: $317,404Net Assets 2023: $85,0762023Assets 2024: $362,708Liabilities 2024: $298,753Net Assets 2024: $63,9552024

Highlighted filing

2016

Assets$263,778
Liabilities$40,316
Net Assets$223,462

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $145,2542010Expenses 2011: $247,5332011Expenses 2012: $214,1402012Revenue 2013: $283,319Expenses 2013: $274,761Net Income 2013: $8,5582013Revenue 2014: $248,578Expenses 2014: $176,648Net Income 2014: $71,9302014Revenue 2015: $319,540Expenses 2015: $267,935Net Income 2015: $51,6052015Revenue 2016: $448,264Expenses 2016: $336,409Net Income 2016: $111,8552016Revenue 2017: $575,811Expenses 2017: $314,423Net Income 2017: $261,3882017Revenue 2018: $375,929Expenses 2018: $524,964Net Income 2018: -$149,0352018Revenue 2019: $367,366Expenses 2019: $437,452Net Income 2019: -$70,0862019Revenue 2020: $359,475Expenses 2020: $340,186Net Income 2020: $19,2892020Revenue 2021: $243,356Expenses 2021: $281,954Net Income 2021: -$38,5982021Revenue 2022: $258,648Expenses 2022: $315,795Net Income 2022: -$57,1472022Revenue 2023: $361,113Expenses 2023: $366,710Net Income 2023: -$5,5972023Revenue 2024: $252,002Expenses 2024: $273,123Net Income 2024: -$21,1212024

Highlighted filing

2016

Revenue$448,264
Expenses$336,409
Net Income$111,855
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$808,408
Mission and Program Overview

Mission

Education/training of basic life support skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$94,000$160,957▲ $66,957
Rtn Earn Endowment Incm Other Fnds$11,607$123,462▲ $111,855
Cash and Non-Interest-Bearing Accounts$2,066$102,821▲ $100,755
Pd in Cap Srpls Land Bldg Eqp Fund-$100,000-
Loans From Officers Directors$15,466$40,127▲ $24,661
Accounts Receivable$10,209--
Total Assets$106,275$263,778▲ $157,503
Liabilities
Unsecured Notes Loans Payable$79,202--
Accounts Payable and Accrued Expenses-$189-
Total Liabilities$94,668$40,316▼ $54,352
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,607$223,462▲ $211,855
Total Liabilities and Net Assets / Fund Balance$106,275$263,778▲ $157,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,718$330,536$490,254
Other Land Buildings$1,239$2,686$3,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Joan BrownInstructor CoordinatorFT$30,129$30,129
Scott CaruthersDirectorFT$13,000$13,000

Board Members and Trustees

NameTitle
Joshua BoylanSecretary
Joe NavarreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$421,982
Investment Income
$0
Other Revenue
$26,282
Change in Net Assets
$111,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,744
Salaries, Compensation, and Employee Benefits$77,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,668$75,668$0$151,336
Current Officers, Directors, Trustees, and Key Employees$30,129$13,000$0$43,129
All Other Expenses$21,214$11,225$0$32,439
Other Salaries and Wages$22,878$0$0$22,878
Occupancy$0$18,000$0$18,000
Other Employee Benefits$0$7,474$0$7,474
Payroll Taxes$4,184$0$0$4,184
Fees for Services Accounting$1,875$0$0$1,875
Insurance$1,258$476$0$1,734
Fees for Services Other$1,501$0$0$1,501
Other Expenses$225$225$0$450
Advertising$383$0$0$383
Total Functional Expenses$210,341$126,068$0$336,409
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,466$40,127▲ $24,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Training for Life Inc
EIN
11-3638368
Phone
3476132135
Address
139 FULTON STREET, NEW YORK, NY 10038

Signing Officer

Name
Robert Caruthers
Title
Director
Phone
3476132135
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Caruthers
Formed
2003
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
6
Volunteers
0

Preparer

Firm
David Turrigiano CPA Pc
Address
8740 25TH AVENUE, BROOKLYN, NY 11214-5402
Preparer
David Turrigiano
Phone
7184497387
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

There are four members of the not for profit organization,. One director, one treasurer, one secretary and one instructor/coordinator.

Pt VI, Line 1A

The four voting members are the same as in Line 6 directly above.

Pt VI, Line 15B

The director was involved in the process of determing salaries of the treasurer, secretary and instructor coordinator. It was determined based on hours worked, revenues and other expenditures of the not for profit organization. The outside CPA was also asked for his input.

Pt VI, Line 15A

The same process was used for the director's salary, except this was discussed amongst the other officers, not the director.

Pt VI, Line 19

Made available to the public upon request.

Pt VI, Line 8A

Meetings are documents by the four members of the corporation.

Pt VI, Line 8B

If there is a committee formed that is granted authority to act on behalf of the governing body, then those meetings are also documented.

Pt VI, Line 11B

A copy of the Form 990 was shown to the director, treasurer, secretary and instructor coordinator before it was filed.

Pt VI, Line 7A

Any new members who are elected are done so by a group meeting between the four memebers of the not for profit.

Pt VI, Line 7B

The governing body is the four members.

Form 990, Part IX, Line 24E

Postage/shipping 131. 131. 0. 0.

Form 990, Part IX, Line 24E

EVENT 900. 0. 900. 0.

Form 990, Part IX, Line 24E

Transportation 12810. 8540. 4270. 0.

Form 990, Part IX, Line 24E

Gsa industrial funding fee 1221. 1221. 0. 0.

Form 990, Part IX, Line 24E

Bank/ merchant fees 525. 0. 525. 0.

Form 990, Part IX, Line 24E

Telephone/ internet 5384. 1795. 3589. 0.

Form 990, Part IX, Line 24E

Program materials 7671. 7671. 0. 0.

Form 990, Part IX, Line 24E

California secretary of state statement of information filing fee 50. 0. 50. 0.

Form 990, Part IX, Line 24E

Calfornia exempt organization tax 10. 0. 10. 0.

Form 990, Part IX, Line 24E

Nys annual filing for charitable organizations tax 25. 0. 25. 0.

Form 990, Part IX, Line 24E

Auto lease 3712. 1856. 1856. 0.

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226409
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.02090
IRS990ScheduleA/PublicSupportPY509Pct00.02220
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0233909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0233909
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0233909
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0233909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238909
IRS990ScheduleA/Total509Grp/TotalAmt0238909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238909
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0490254
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160957
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EVERYDAY OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040127
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SCOTT CARUTHERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are four members of the not for profit organization,. One director, one treasurer, one secretary and one instructor/coordinator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The four voting members are the same as in Line 6 directly above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The director was involved in the process of determing salaries of the treasurer, secretary and instructor coordinator. It was determined based on hours worked, revenues and other expenditures of the not for profit organization. The outside CPA was also asked for his input.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The same process was used for the director's salary, except this was discussed amongst the other officers, not the director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meetings are documents by the four members of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6If there is a committee formed that is granted authority to act on behalf of the governing body, then those meetings are also documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A copy of the Form 990 was shown to the director, treasurer, secretary and instructor coordinator before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Any new members who are elected are done so by a group meeting between the four memebers of the not for profit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The governing body is the four members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE/SHIPPING 131. 131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EVENT 900. 0. 900. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRANSPORTATION 12810. 8540. 4270. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GSA INDUSTRIAL FUNDING FEE 1221. 1221. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK/ MERCHANT FEES 525. 0. 525. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE/ INTERNET 5384. 1795. 3589. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROGRAM MATERIALS 7671. 7671. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CALIFORNIA SECRETARY OF STATE STATEMENT OF INFORMATION FILING FEE 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CALFORNIA EXEMPT ORGANIZATION TAX 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19NYS ANNUAL FILING FOR CHARITABLE ORGANIZATIONS TAX 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20AUTO LEASE 3712. 1856. 1856. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106275
IRS990/TotalAssetsEOYAmt0263778
IRS990/TotalAssetsGrp/BOYAmt0106275
IRS990/TotalAssetsGrp/EOYAmt0263778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094668
IRS990/TotalLiabilitiesEOYAmt040316
IRS990/TotalLiabilitiesGrp/BOYAmt094668
IRS990/TotalLiabilitiesGrp/EOYAmt040316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223462
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05198
IRS990/TotalProgramServiceExpensesAmt0210341
IRS990/TotalProgramServiceRevenueAmt0421982
IRS990/TotalReportableCompFromOrgAmt043129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448264
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263778
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt079202
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 TIMBERJACK STREET
IRS990/USAddress/CityNm0SIMPSONVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029680
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.training4life.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CARUTHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03476132135
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAINING FOR LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0113638368
ReturnHeader/Filer/PhoneNum03476132135
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 FULTON STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D76AD79A9A5706B6388780DEE0E22CFFC81B0C68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D76AD79A9A5706B6388780DEE0E22CFFC81B0C68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.239.27.192
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$2.99$0.64$2.52$2.73$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.02$3.17$0.85$3.61$3.67$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$3.44$0.91$2.59$3.16$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$3.25$1.48$2.43$2.82$0.39
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.92$1.06$1.86$3.59$3.40$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.76$1.67$3.67$4.37$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.60$2.37$3.76$5.25$1.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.69$3.86$5.76$3.14$2.61
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.40$2.23$4.48$3.36$1.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$0.95$0.12$3.20$2.68$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.55$0.38$2.49$1.77$0.72
2013Detailed filing. Detailed filing data is available for this year.$2.07$3.17$1.10$2.83$2.75$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$2.55$1.18$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$2.43$1.55$2.48
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$1.72$1.20$1.45