Civic Intelligence

The Lorge School Inc

990 • Fiscal year 2016 • EIN 13-1949780

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 31, 2017

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

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.12x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$117,854

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,777,315

Up $696,787 (+64%) from 2015

Net Assets

Up

$1,227,869

Up $481,195 (+64%) from 2015

Liabilities

Up

$549,446

Up $215,592 (+65%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Up

$4,411,453

Up $867,994 (+24%) from 2015

Expenses

Up

$3,930,258

Up $438,050 (+13%) from 2015

Net Income

Up

$481,195

Up $429,944 (+839%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$1,777,315
Liabilities$549,446
Net Assets$1,227,869
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$4,411,453
Expenses$3,930,258
Net Income$481,195
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$4,411,453
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
Savings and Temporary Cash Investments$114,222$1,053,727▲ $939,505
Cash and Non-Interest-Bearing Accounts$475,055--
Accounts Receivable$154,906$418,051▲ $263,145
Land, Buildings, and Equipment, Net$336,345$305,537▼ $30,808
Total Assets$1,080,528$1,777,315▲ $696,787
Liabilities
Accounts Payable and Accrued Expenses$332,907$548,499▲ $215,592
Other Liabilities$947$947→ $0
Total Liabilities$333,854$549,446▲ $215,592
Net Assets / Fund Balance
Unrestricted Net Assets$746,674$1,227,869▲ $481,195
Total Net Assets Fund Balance$746,674$1,227,869▲ $481,195
Total Liabilities and Net Assets / Fund Balance$1,080,528$1,777,315▲ $696,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,943$598,398$879,341
Equipment$7,735$248,986$256,721
Land$16,859-$16,859
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr David OsmanClinical CoordinatorFT$110,854$7,000$117,854
Ms Melisa MurphyPrincipalFT$100,291$5,081$105,372
Ms Ada RutmanAccounting & Business ManagerFT$91,510$8,091$99,601
Dr Sandra KahnExecutive Director(through 8/31/15)FT$51,336-$51,336

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,872
Program Service Revenue
$4,321,126
Investment Income
$2,501
Other Revenue
$75,954
All Other Contributions
$200
Change in Net Assets
$481,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,411,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,411,453
Total Revenue per Form 990
$4,411,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,377,943
Other Expenses$552,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,781,109$60,849-$2,841,958
Payroll Taxes$211,062$12,330-$223,392
Office Expenses$187,539$15,575-$203,114
Other Employee Benefits$187,600$2,328-$189,928
Current Officers, Directors, Trustees, and Key Employees-$122,665-$122,665
Fees for Services Other$28,244$66,114-$94,358
Fees for Services Accounting-$72,273-$72,273
Occupancy$45,358$8,004-$53,362
Fees for Services Legal-$47,464-$47,464
Insurance$31,672$5,589-$37,261
Depreciation Depletion$26,187$4,621-$30,808
Other Expenses-$6,185-$6,185
Conferences and Meetings$4,916--$4,916
Information Technology-$2,400-$2,400
Travel-$174-$174
Total Functional Expenses$3,503,687$426,571$0$3,930,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,930,258
Total Expenses per Audited Statements$3,930,258
Total Expenses per Form 990$3,930,258
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.this process was last done in fiscal year 20167”

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
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Martha Bernard
Formed
1961
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
75
Volunteers
5

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, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 404 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/PYContributionsGrantsAmt0110096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02707
IRS990/PYOtherExpensesAmt0409264
IRS990/PYOtherRevenueAmt017697
IRS990/PYProgramServiceRevenueAmt03412959
IRS990/PYRevenuesLessExpensesAmt051251
IRS990/PYSalariesCompEmpBnftPaidAmt03082944
IRS990/PYTotalExpensesAmt03492208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03543459
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0481195
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04321126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01053727
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0598398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0879341
IRS990ScheduleD/EquipmentGrp/BookValueAmt07735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256721
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03930258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYC BOARD OF EDUCATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04411453
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, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305537
IRS990ScheduleD/TotalExpensesPerForm990Amt03930258
IRS990ScheduleD/TotalLiabilityAmt0947
IRS990ScheduleD/TotalRevenuePerForm990Amt04411453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04411453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03930258
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
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.THIS PROCESS WAS LAST DONE IN FISCAL YEAR 20167
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/TotalAssetsBOYAmt01080528
IRS990/TotalAssetsEOYAmt01777315
IRS990/TotalAssetsGrp/BOYAmt01080528
IRS990/TotalAssetsGrp/EOYAmt01777315
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011872
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0426571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03503687
IRS990/TotalFunctionalExpensesGrp/TotalAmt03930258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333854
IRS990/TotalLiabilitiesEOYAmt0549446
IRS990/TotalLiabilitiesGrp/BOYAmt0333854
IRS990/TotalLiabilitiesGrp/EOYAmt0549446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0746674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01227869
IRS990/TotalOtherCompensationAmt020172
IRS990/TotalProgramServiceExpensesAmt03503687
IRS990/TotalProgramServiceRevenueAmt04321126
IRS990/TotalReportableCompFromOrgAmt0353991
IRS990/TotalRevenueGrp/ExclusionAmt078455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04321126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04411453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01080528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01777315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0174
IRS990/TravelGrp/TotalAmt0174
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0746674
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01227869
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0353 WEST 17TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010011
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LORGESCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MS MARTHA BERNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02129298660
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128674000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON SHAPIRO
ReturnHeader/ReturnTs02017-04-05T11:07:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,777,315
Liabilities
$549,446
Net assets
$1,227,869
Revenue
$4,411,453
Expenses
$3,930,258
Net income
$481,195
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
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.55$1.23$4.41$3.93$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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