Civic Intelligence

The Lorge School Inc

990 • Fiscal year 2015 • EIN 13-1949780

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 20, 2016

Organization ProfileWWW.LORGESCHOOL.ORG

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353 West 17th StreetNew York, NY 10011

(212) 929-8660

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.31x

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$109,168

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,080,528

Up $51,533 (+5.0%) from 2014

Net Assets

Up

$746,674

Up $51,251 (+7.4%) from 2014

Liabilities

Up

$333,854

Up $282 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Up

$3,543,459

Up $410,355 (+13%) from 2014

Expenses

Up

$3,492,208

Up $175,814 (+5.3%) from 2014

Net Income

Up

$51,251

Up $234,541 (+128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,870,063Liabilities 2011: $484,968Net Assets 2011: $1,385,0952011Assets 2012: $1,506,563Liabilities 2012: $374,007Net Assets 2012: $1,132,5562012Assets 2013: $1,248,443Liabilities 2013: $381,147Net Assets 2013: $867,2962013Assets 2014: $1,028,995Liabilities 2014: $333,572Net Assets 2014: $695,4232014Assets 2015: $1,080,528Liabilities 2015: $333,854Net Assets 2015: $746,6742015Assets 2016: $1,777,315Liabilities 2016: $549,446Net Assets 2016: $1,227,8692016Assets 2017: $1,474,749Liabilities 2017: $419,853Net Assets 2017: $1,054,8962017Assets 2018: $1,329,941Liabilities 2018: $358,195Net Assets 2018: $971,7462018Assets 2019: $1,293,611Liabilities 2019: $360,615Net Assets 2019: $932,9962019Assets 2020: $1,903,075Liabilities 2020: $1,089,853Net Assets 2020: $813,2222020Assets 2021: $1,908,274Liabilities 2021: $1,091,762Net Assets 2021: $816,5122021Assets 2022: $1,564,499Liabilities 2022: $785,759Net Assets 2022: $778,7402022Assets 2023: $1,632,740Liabilities 2023: $619,450Net Assets 2023: $1,013,2902023Assets 2024: $1,914,772Liabilities 2024: $370,515Net Assets 2024: $1,544,2572024

Highlighted filing

2015

Assets$1,080,528
Liabilities$333,854
Net Assets$746,674
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,187,2402011Expenses 2012: $3,186,1382012Revenue 2013: $3,067,766Expenses 2013: $3,345,507Net Income 2013: -$277,7412013Revenue 2014: $3,133,104Expenses 2014: $3,316,394Net Income 2014: -$183,2902014Revenue 2015: $3,543,459Expenses 2015: $3,492,208Net Income 2015: $51,2512015Revenue 2016: $4,411,453Expenses 2016: $3,930,258Net Income 2016: $481,1952016Revenue 2017: $4,197,199Expenses 2017: $4,370,172Net Income 2017: -$172,9732017Revenue 2018: $4,265,753Expenses 2018: $4,348,903Net Income 2018: -$83,1502018Revenue 2019: $4,373,171Expenses 2019: $4,411,921Net Income 2019: -$38,7502019Revenue 2020: $4,356,615Expenses 2020: $4,476,389Net Income 2020: -$119,7742020Revenue 2021: $4,238,877Expenses 2021: $4,235,587Net Income 2021: $3,2902021Revenue 2022: $4,336,822Expenses 2022: $4,432,294Net Income 2022: -$95,4722022Revenue 2023: $4,458,586Expenses 2023: $4,226,977Net Income 2023: $231,6092023Revenue 2024: $5,443,901Expenses 2024: $4,912,934Net Income 2024: $530,9672024

Highlighted filing

2015

Revenue$3,543,459
Expenses$3,492,208
Net Income$51,251
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 20, 2016
Return Version
2014v6.0
Gross Receipts
$3,543,459
Mission and Program Overview

Mission

The mission of the lorge school is to provide special education for students with disabilities. The school's goal is to further develop the academic and social skills of fragile and troubled students.

Special education for children with emotional and learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$399,214$475,055▲ $75,841
Land, Buildings, and Equipment, Net$360,683$336,345▼ $24,338
Accounts Receivable$154,876$154,906▲ $30
Savings and Temporary Cash Investments$114,222$114,222→ $0
Total Assets$1,028,995$1,080,528▲ $51,533
Liabilities
Accounts Payable and Accrued Expenses$332,625$332,907▲ $282
Other Liabilities$947$947→ $0
Total Liabilities$333,572$333,854▲ $282
Net Assets / Fund Balance
Unrestricted Net Assets$695,423$746,674▲ $51,251
Total Net Assets Fund Balance$695,423$746,674▲ $51,251
Total Liabilities and Net Assets / Fund Balance$1,028,995$1,080,528▲ $51,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,641$572,700$879,341
Equipment$12,845$243,876$256,721
Land$16,859-$16,859
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr David OsmanClinical CoordinatorFT$109,168-$109,168
Ms Ada RutmanAccouting and Business ManagerFT$91,385$7,346$98,731
Dr Sandra KahnExecutive DirectorPT$76,900-$76,900

Board Members and Trustees

NameTitle
Ms Martha BernardChairperson
Mr Howard E JohnsonTrustee
Mr Larry MercadoTrustee
Mr Vernon C ManleyTrustee
Ms Grace ShevelTrustee
Mr Warren N Stone EsqSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,096
Program Service Revenue
$3,412,959
Investment Income
$2,707
Other Revenue
$17,697
All Other Contributions
$300
Change in Net Assets
$51,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,543,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,543,459
Total Revenue per Form 990
$3,543,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,082,944
Other Expenses$409,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,461,744$56,158-$2,517,902
Payroll Taxes$186,436$11,724-$198,160
Other Employee Benefits$182,626$3,993-$186,619
Current Officers, Directors, Trustees, and Key Employees-$180,263-$180,263
Office Expenses$84,151$5,302-$89,453
Occupancy$54,011$9,531-$63,542
Fees for Services Accounting-$60,929-$60,929
Fees for Services Other$31,203$17,564-$48,767
Insurance$30,194$5,328-$35,522
Depreciation Depletion$29,686$5,239-$34,925
Fees for Services Legal-$25,458-$25,458
Other Expenses$13,574$2,396-$15,970
All Other Expenses-$5,540-$5,540
Conferences and Meetings$1,899--$1,899
Travel-$149-$149
Total Functional Expenses$3,098,567$393,641$0$3,492,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,492,208
Total Expenses per Audited Statements$3,492,208
Total Expenses per Form 990$3,492,208
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Nyc Board of Education$947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was presented at a meeting of the board of trustees. The trustees reviewed the 990 and discussed any issues they may have with it before they gave their approval.”

Form 990, Part VI, Section B, Line 15

“The board of trustees individually evaluates the annual performance of the officers and key employees. Based on these performance evaluations as well as compensation comparison analyses, the board determines and approves compensation amounts for the officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Lorge School Inc
EIN
13-1949780
Phone
2129298660
Address
353 WEST 17TH STREET, NEW YORK, NY 10011

Signing Officer

Name
Ms Martha Bernard
Title
Chairperson
Phone
2129298660
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Martha Bernard
Formed
1961
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
64
Volunteers
6

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 410 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03412959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03412959
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04269
IRS990/PYOtherExpensesAmt0479626
IRS990/PYOtherRevenueAmt011206
IRS990/PYProgramServiceRevenueAmt03013209
IRS990/PYRevenuesLessExpensesAmt0-183290
IRS990/PYSalariesCompEmpBnftPaidAmt02836768
IRS990/PYTotalExpensesAmt03316394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03133104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051251
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03412959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114222
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0572700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0879341
IRS990ScheduleD/EquipmentGrp/BookValueAmt012845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256721
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03492208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYC BOARD OF EDUCATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03543459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336345
IRS990ScheduleD/TotalExpensesPerForm990Amt03492208
IRS990ScheduleD/TotalLiabilityAmt0947
IRS990ScheduleD/TotalRevenuePerForm990Amt03543459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03543459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03492208
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT SOLICIT, ADVERTISE FOR, OR RECRUIT STUDENTS. ALL STUDENTS ARE PLACED WITH THE SCHOOL BY NYC DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE LORGE SCHOOL RECEIVES TUITION FROM NEW YORK STATE AS WELL AS FEDERAL IDEA GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PRESENTED AT A MEETING OF THE BOARD OF TRUSTEES. THE TRUSTEES REVIEWED THE 990 AND DISCUSSED ANY ISSUES THEY MAY HAVE WITH IT BEFORE THEY GAVE THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES INDIVIDUALLY EVALUATES THE ANNUAL PERFORMANCE OF THE OFFICERS AND KEY EMPLOYEES. BASED ON THESE PERFORMANCE EVALUATIONS AS WELL AS COMPENSATION COMPARISON ANALYSES, THE BOARD DETERMINES AND APPROVES COMPENSATION AMOUNTS FOR THE OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990. PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01028995
IRS990/TotalAssetsEOYAmt01080528
IRS990/TotalAssetsGrp/BOYAmt01028995
IRS990/TotalAssetsGrp/EOYAmt01080528
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110096
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0393641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03098567
IRS990/TotalFunctionalExpensesGrp/TotalAmt03492208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333572
IRS990/TotalLiabilitiesEOYAmt0333854
IRS990/TotalLiabilitiesGrp/BOYAmt0333572
IRS990/TotalLiabilitiesGrp/EOYAmt0333854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0695423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0746674
IRS990/TotalOtherCompensationAmt07346
IRS990/TotalProgramServiceExpensesAmt03098567
IRS990/TotalProgramServiceRevenueAmt03412959
IRS990/TotalReportableCompFromOrgAmt0277453
IRS990/TotalRevenueGrp/ExclusionAmt020404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03412959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03543459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01028995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01080528
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0149
IRS990/TravelGrp/TotalAmt0149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0695423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0746674
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0353 WEST 17TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010011
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LORGESCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MS MARTHA BERNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02129298660
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LORGE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0LORG
ReturnHeader/Filer/EIN0131949780
ReturnHeader/Filer/PhoneNum02129298660
ReturnHeader/Filer/USAddress/AddressLine1Txt0353 WEST 17TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131517563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOEB & TROPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 THIRD AVENUE 12TH FLOOR

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080,528
Liabilities
$333,854
Net assets
$746,674
Revenue
$3,543,459
Expenses
$3,492,208
Net income
$51,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.37$1.54$5.44$4.91$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.62$1.01$4.46$4.23$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.79$0.78$4.34$4.43$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.09$0.82$4.24$4.24$0.00
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.90$1.09$0.81$4.36$4.48$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.36$0.93$4.37$4.41$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.36$0.97$4.27$4.35$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.42$1.05$4.20$4.37$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.55$1.23$4.41$3.93$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.33$0.75$3.54$3.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.33$0.70$3.13$3.32$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.25$0.38$0.87$3.07$3.35$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.37$1.13$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.48$1.39$3.19