Civic Intelligence

Teatro Experimental Yerbabruja Inc.

990EZ • Fiscal year 2013 • EIN 11-3735206

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

23 Anne LaneBay Shore, NY 11722

(631) 626-3603

Siviq Scores

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

Liabilities / Assets

71st percentile

0.12x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-7.0%

Higher net margin than 29% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$28,376

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-3.6%

Faster asset growth than 39% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$31,012

Down $1,156 (-3.6%) from 2012

Net Assets

Down

$27,184

Down $4,984 (-15%) from 2012

Liabilities

Up

$3,828

Up $3,828 from 2012

Revenue

$71,264

No earlier filing loaded for comparison.

Expenses

Down

$76,248

Down $3,053 (-3.8%) from 2012

Net Income

-$4,984

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $41,276Liabilities 2010: $1,539Net Assets 2010: $39,7372010Assets 2011: $47,326Liabilities 2011: $1,3812011Assets 2012: $32,168Liabilities 2012: $0Net Assets 2012: $32,1682012Assets 2013: $31,012Liabilities 2013: $3,828Net Assets 2013: $27,1842013Assets 2014: $26,483Liabilities 2014: $1,663Net Assets 2014: $24,8202014Assets 2015: $39,111Liabilities 2015: $2,148Net Assets 2015: $36,9632015Assets 2016: $33,599Liabilities 2016: $2,148Net Assets 2016: $31,4512016Assets 2017: $56,401Liabilities 2017: $2,149Net Assets 2017: $54,2522017Assets 2018: $53,845Liabilities 2018: $1,921Net Assets 2018: $51,9242018Assets 2019: $42,042Liabilities 2019: $1,696Net Assets 2019: $40,3462019Assets 2020: $38,612Liabilities 2020: $1,820Net Assets 2020: $36,7922020Assets 2021: $45,909Liabilities 2021: $3,540Net Assets 2021: $42,3692021Assets 2022: $357,367Liabilities 2022: $2,358Net Assets 2022: $355,0092022Assets 2023: $1,034,899Liabilities 2023: $765Net Assets 2023: $1,034,1342023Assets 2024: $1,093,587Liabilities 2024: $470Net Assets 2024: $1,093,1172024

Highlighted filing

2013

Assets$31,012
Liabilities$3,828
Net Assets$27,184

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $50,1442010Revenue 2011: $51,494Expenses 2011: $45,286Net Income 2011: $6,2082011Expenses 2012: $79,3012012Revenue 2013: $71,264Expenses 2013: $76,248Net Income 2013: -$4,9842013Revenue 2014: $80,489Expenses 2014: $82,853Net Income 2014: -$2,3642014Revenue 2015: $81,882Expenses 2015: $69,739Net Income 2015: $12,1432015Revenue 2016: $67,364Expenses 2016: $72,876Net Income 2016: -$5,5122016Revenue 2017: $96,037Expenses 2017: $73,236Net Income 2017: $22,8012017Revenue 2018: $79,780Expenses 2018: $82,108Net Income 2018: -$2,3282018Revenue 2019: $104,877Expenses 2019: $116,455Net Income 2019: -$11,5782019Revenue 2020: $68,091Expenses 2020: $71,645Net Income 2020: -$3,5542020Revenue 2021: $126,348Expenses 2021: $120,770Net Income 2021: $5,5782021Revenue 2022: $502,859Expenses 2022: $190,219Net Income 2022: $312,6402022Revenue 2023: $924,084Expenses 2023: $244,960Net Income 2023: $679,1242023Revenue 2024: $371,539Expenses 2024: $312,555Net Income 2024: $58,9842024

Highlighted filing

2013

Revenue$71,264
Expenses$76,248
Net Income-$4,984
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$75,419
Mission and Program Overview

Mission

To use the arts to promote social change

Program Services

DescriptionGrantsExpenses
PUERTO RICANHISPANIC DAY PARADE IN BRENTWOOD NY THIS PARADE CELEBRATED THE LATINO AND TOHER CULTURES IN LONG ISLAND THE PARADE FEATURES BANDS DANCER FLOATS AND OTHER MARCHERS$10,000$33,889
BRENTWOOD CULTURAL STREET FESTIVAL THIS PROGRAM EXPOSES OUR COMMUNITY TALENT AND BRINGS CULTURAL EDUCATION AND UNITY TO THE NEIGHBORHOOD$10,000$26,705
Other program services$5,500$2,233
WHAT KILLED MARCELO LUCERO COMMUNITY PLAY WHICH PURPOSE WAS TO PROMOTE CONTRUCTIVE SOCIAL CHANGE IN THE DIVERSE COMMUNITY OF LONG ISLAND-$3,232
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARITA ESPADAExecutive And Artistic DirectorFT$28,376-$28,376
STEVE BARBPresidentPT$0--
GEORGE SIBERON MAVice-President-$0--
MARTHA REYESTreasurer-$0--
LUCY VELAZQUEZSecretaryPT$0--
JENNY CRUZAssistant Treasurer-$0--
LUZ RAMIREZBoard Member-$0--
Filing and Contact Details

Filer

EIN
11-3735206

Signing Officer

Name
Steve Bard
Title
President
Phone
6316263603
Signed
2014-05-13
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountfood/meals 1,180transportation expenses 677ny state taxation filing fee 140event licenses 500costumes 396equipment 1,591equipment rental 4,712marketing 4,750materials and supplies 3,220office supplies 68storage 2,765liability insurance 2,329artist & crew fees 17,065workers compensation insurance 825payroll taxes 4,271sound and editing 1,600

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 0 3,828

Other program services Part III line 31

Arts in education: student play in spanish, in central islip. This annual program has multicultural central islip high school students adapting for the stage, and producing and performing, famous spanish-language literay works, enabling these students to work together despite their cultural differences. Program expenses: $2233.

Raw XML Appendix176 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARITA ESPADA
IRS990EZ/BooksInCareOfDetail/PhoneNum06316263603
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1023 ANNE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CENTRAL ISLIP
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068876
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4984
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031012
IRS990EZ/FundraisingGrossIncomeAmt06131
IRS990EZ/GrossReceiptsAmt075419
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0262
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027184
IRS990EZ/OccupancyRentUtltsAndMaintAmt01771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARITA ESPADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE BARB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE SIBERON MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUCY VELAZQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNY CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUZ RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE AND ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO USE THE ARTS TO PROMOTE SOCIAL CHANGE
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramServiceRevenueAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUERTO RICANHISPANIC DAY PARADE IN BRENTWOOD NY THIS PARADE CELEBRATED THE LATINO AND TOHER CULTURES IN LONG ISLAND THE PARADE FEATURES BANDS DANCER FLOATS AND OTHER MARCHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BRENTWOOD CULTURAL STREET FESTIVAL THIS PROGRAM EXPOSES OUR COMMUNITY TALENT AND BRINGS CULTURAL EDUCATION AND UNITY TO THE NEIGHBORHOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WHAT KILLED MARCELO LUCERO COMMUNITY PLAY WHICH PURPOSE WAS TO PROMOTE CONTRUCTIVE SOCIAL CHANGE IN THE DIVERSE COMMUNITY OF LONG ISLAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033889
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126705
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23232
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028376
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04155
IRS990EZ/SpecialEventsNetIncomeLossAmt01976
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03828
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076248
IRS990EZ/TotalProgramServiceExpensesAmt066059
IRS990EZ/TotalRevenueAmt071264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEATROYERBABRUJA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76340
IRS990ScheduleA/PublicSupportPY170Pct00.95140
IRS990ScheduleA/PublicSupportTotal170Amt0218808
IRS990ScheduleA/SubstantialContributorsTotAmt066602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285410
IRS990ScheduleA/TotalSupportAmt0286607
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOOD/MEALS 1,180TRANSPORTATION EXPENSES 677NY STATE TAXATION FILING FEE 140EVENT LICENSES 500COSTUMES 396EQUIPMENT 1,591EQUIPMENT RENTAL 4,712MARKETING 4,750MATERIALS AND SUPPLIES 3,220OFFICE SUPPLIES 68STORAGE 2,765LIABILITY INSURANCE 2,329ARTIST & CREW FEES 17,065WORKERS COMPENSATION INSURANCE 825PAYROLL TAXES 4,271SOUND AND EDITING 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 0 3,828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTS IN EDUCATION: STUDENT PLAY IN SPANISH, IN CENTRAL ISLIP. THIS ANNUAL PROGRAM HAS MULTICULTURAL CENTRAL ISLIP HIGH SCHOOL STUDENTS ADAPTING FOR THE STAGE, AND PRODUCING AND PERFORMING, FAMOUS SPANISH-LANGUAGE LITERAY WORKS, ENABLING THESE STUDENTS TO WORK TOGETHER DESPITE THEIR CULTURAL DIFFERENCES. PROGRAM EXPENSES: $2233.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06316263603
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEATRO EXPERIMENTAL YERBABRUJA
ReturnHeader/Filer/BusinessNameControlTxt0TEAT
ReturnHeader/Filer/EIN0113735206
ReturnHeader/Filer/USAddress/AddressLine1023 ANNE LANE
ReturnHeader/Filer/USAddress/City0CENTRAL ISLIP
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011722
ReturnHeader/ReturnTs02014-05-13T10:55:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.37$0.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.92$0.24$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.50$0.19$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.04$0.13$0.12$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.07$0.07$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.10$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.08$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.05$0.10$0.07$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.07$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.08$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.08
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.05