Civic Intelligence

Governors Committee on Scholastic Achievement

990 • Fiscal year 2020 • EIN 13-1959401

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 04, 2022

152 West 57th StreetNew York, NY 10019

(212) 218-4080

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.32x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$67,308

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-7.3%

Faster asset growth than 13% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,346,452

Down $340,442 (-7.3%) from 2019

Net Assets

Down

$4,160,960

Down $306,117 (-6.9%) from 2019

Liabilities

Down

$185,492

Down $34,325 (-16%) from 2019

Revenue

Up

$579,981

Up $108,735 (+23%) from 2019

Expenses

Down

$528,648

Down $380,743 (-42%) from 2019

Net Income

Up

$51,333

Up $489,478 (+112%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,083,437Liabilities 2011: $42,837Net Assets 2011: $4,040,6002011Assets 2012: $4,048,411Liabilities 2012: $16,016Net Assets 2012: $4,032,3952012Assets 2013: $4,402,843Liabilities 2013: $13,141Net Assets 2013: $4,389,7022013Assets 2014: $4,953,957Liabilities 2014: $10,589Net Assets 2014: $4,943,3682014Assets 2015: $4,724,481Liabilities 2015: $19,039Net Assets 2015: $4,705,4422015Assets 2016: $4,465,601Liabilities 2016: $11,289Net Assets 2016: $4,454,3122016Assets 2017: $5,262,716Liabilities 2017: $9,639Net Assets 2017: $5,253,0772017Assets 2018: $5,044,154Liabilities 2018: $6,700Net Assets 2018: $5,037,4542018Assets 2019: $4,686,894Liabilities 2019: $219,817Net Assets 2019: $4,467,0772019Assets 2020: $4,346,452Liabilities 2020: $185,492Net Assets 2020: $4,160,9602020Assets 2021: $4,656,622Liabilities 2021: $157,353Net Assets 2021: $4,499,2692021Assets 2022: $3,357,209Liabilities 2022: $26,980Net Assets 2022: $3,330,2292022Assets 2023: $3,243,125Liabilities 2023: $29,989Net Assets 2023: $3,213,1362023Assets 2024: $3,240,304Liabilities 2024: $24,895Net Assets 2024: $3,215,4092024

Highlighted filing

2020

Assets$4,346,452
Liabilities$185,492
Net Assets$4,160,960

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $407,600Expenses 2011: $354,811Net Income 2011: $52,7892011Revenue 2012: $259,674Expenses 2012: $166,587Net Income 2012: $93,0872012Revenue 2013: $349,752Expenses 2013: $122,526Net Income 2013: $227,2262013Revenue 2014: $419,370Expenses 2014: $163,170Net Income 2014: $256,2002014Revenue 2015: $361,093Expenses 2015: $343,516Net Income 2015: $17,5772015Revenue 2016: $577,285Expenses 2016: $557,930Net Income 2016: $19,3552016Revenue 2017: $1,167,144Expenses 2017: $631,323Net Income 2017: $535,8212017Revenue 2018: $460,911Expenses 2018: $680,516Net Income 2018: -$219,6052018Revenue 2019: $471,246Expenses 2019: $909,391Net Income 2019: -$438,1452019Revenue 2020: $579,981Expenses 2020: $528,648Net Income 2020: $51,3332020Revenue 2021: $1,283,140Expenses 2021: $627,651Net Income 2021: $655,4892021Revenue 2022: $408,032Expenses 2022: $556,848Net Income 2022: -$148,8162022Revenue 2023: $45,722Expenses 2023: $650,015Net Income 2023: -$604,2932023Revenue 2024: $265,257Expenses 2024: $610,067Net Income 2024: -$344,8102024

Highlighted filing

2020

Revenue$579,981
Expenses$528,648
Net Income$51,333
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 4, 2022
Return Version
2019v5.0
Gross Receipts
$992,558
Mission and Program Overview

Mission

The committee provides college tuition scholarship grants to needy qualified students and provides a mentoring program for high school students in new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,592,848$3,438,847▼ $1,154,001
Cash and Non-Interest-Bearing Accounts$81,859$886,540▲ $804,681
Accounts Receivable$694$11,769▲ $11,075
Prepaid Expenses and Deferred Charges$4,900$7,600▲ $2,700
Land, Buildings, and Equipment, Net$2,544$1,696▼ $848
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,686,894$4,346,452▼ $340,442
Other Assets Total$4,049$0▼ $4,049
Liabilities
Grants Payable$208,217$169,467▼ $38,750
Accounts Payable and Accrued Expenses$11,600$16,025▲ $4,425
Total Liabilities$219,817$185,492▼ $34,325
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,327,787$4,327,787→ $0
Net Assets Without Donor Restrictions$139,290$-166,827▼ $306,117
Total Net Assets Fund Balance$4,467,077$4,160,960▼ $306,117
Total Liabilities and Net Assets / Fund Balance$4,686,894$4,346,452▼ $340,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,696$61,209$62,905

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,327,787---$4,327,787
2018$4,327,787---$4,327,787
2017$4,327,787---$4,327,787
2016$4,327,787---$4,327,787
2015$4,327,787---$4,327,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Camy CalveSr AdvisorPT$67,308$67,308

Board Members and Trustees

NameTitle
Michael Del GuidiceChairman
Steve KumblePresident
Paul GuentherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$579,981
Other Revenue
$0
Change in Net Assets
$51,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,981
Revenue Not Reported on Form 990
$-357,450
Total Revenue per Audited Statements
$222,531
Total Revenue per Form 990
$579,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,821
Other Expenses$170,827
Total Fundraising Expense$23,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,582$43,888$10,972$219,442
Occupancy$57,587$6,775$3,387$67,749
Current Officers, Directors, Trustees, and Key Employees$50,481$13,462$3,365$67,308
Other Employee Benefits$34,571$9,219$2,305$46,095
Payroll Taxes$22,478$1,998$500$24,976
Other Expenses$14,391$4,175$2,512$14,391
Fees for Services Accounting-$12,175-$12,175
Fees for Services Legal-$2,500-$2,500
Fees for Services Other-$1,030-$1,030
Depreciation Depletion-$848-$848
Total Functional Expenses$409,537$96,070$23,041$528,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$528,648
Total Expenses per Audited Statements$528,648
Total Expenses per Form 990$528,648
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is reviewed by the Senior Advisor and the Treasurer. It is then made available to Board of Trustees for review.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interest statements are prepared annually.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Board of Trustees reviews surveys and Form 990's of comparable organizations in determining compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request the Organization provides copies of the audited financial statements, Form 990 and governing documents.

Filing and Contact Details

Filer

Filer Name
Governors Committee on Scholastic
EIN
13-1959401
Phone
2122184080
Address
152 West 57th Street, New York, NY 10019

Signing Officer

Name
Michael Del Guidice
Title
Chairman
Signed
2022-01-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Jeffrey S Wallerstein CPA
Address
120 WOOD AVE S STE 200, ISELIN, NJ 08830
Preparer
Jeffrey Wallerstein
Phone
7326037738
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Management is required to evaluate uncertain tax positions taken by the Organization. The financial statement effects of a tax position are recognized when the position is more-likely-than-not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service. Management analyzed the Organizations tax positions, and it concluded that as of June 30, 2020, there are no uncertain positions taken or expected to be taken. The Organization is subject to routine audits by taxing jurisdictions; however, there are no audits for any tax periods in progress. Management is no longer subject to income tax examinations for tax years prior to 2016.

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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/PYRevenuesLessExpensesAmt0-438145
IRS990/PYSalariesCompEmpBnftPaidAmt0277673
IRS990/PYTotalExpensesAmt0909391
IRS990/PYTotalRevenueAmt0471246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0824195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01182530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0579981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0471246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0375580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0342949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0304282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02074038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36310
IRS990ScheduleA/PublicSupportPY170Pct00.41420
IRS990ScheduleA/PublicSupportTotal170Amt01182530
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0824195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01182530
IRS990ScheduleA/TotalSupportAmt03256568
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04327787
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04327787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04327787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04327787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04327787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04327787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04327787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04327787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04327787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04327787
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0528648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-357450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062905
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-357450
IRS990ScheduleD/RevenueSubtotalAmt0579981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management is required to evaluate uncertain tax positions taken by the Organization. The financial statement effects of a tax position are recognized when the position is more-likely-than-not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service. Management analyzed the Organizations tax positions, and it concluded that as of June 30, 2020, there are no uncertain positions taken or expected to be taken. The Organization is subject to routine audits by taxing jurisdictions; however, there are no audits for any tax periods in progress. Management is no longer subject to income tax examinations for tax years prior to 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01696
IRS990ScheduleD/TotalExpensesPerForm990Amt0528648
IRS990ScheduleD/TotalRevenuePerForm990Amt0579981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0222531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0528648
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Senior Advisor and the Treasurer. It is then made available to Board of Trustees for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest statements are prepared annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees reviews surveys and Form 990's of comparable organizations in determining compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request the Organization provides copies of the audited financial statements, Form 990 and governing documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04686894
IRS990/TotalAssetsEOYAmt04346452
IRS990/TotalAssetsGrp/BOYAmt04686894
IRS990/TotalAssetsGrp/EOYAmt04346452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023041
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219817
IRS990/TotalLiabilitiesEOYAmt0185492
IRS990/TotalLiabilitiesGrp/BOYAmt0219817
IRS990/TotalLiabilitiesGrp/EOYAmt0185492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04467077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04160960
IRS990/TotalProgramServiceExpensesAmt0409537
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt067308
IRS990/TotalRevenueGrp/ExclusionAmt0579981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579981
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04686894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04346452
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0152 West 57th Street 52 Fl
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010019
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Del Guidice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Governors Committee on Scholastic
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Achievement
ReturnHeader/Filer/BusinessNameControlTxt0GOVE
ReturnHeader/Filer/EIN0131959401
ReturnHeader/Filer/PhoneNum02122184080
ReturnHeader/Filer/USAddress/AddressLine1Txt0152 West 57th Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY S WALLERSTEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 WOOD AVE S STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008830
ReturnHeader/PreparerPersonGrp/PhoneNum07326037738
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY WALLERSTEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-04T18:41:06-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.02$3.22$0.27$0.61$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.03$3.21$0.05$0.65$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.03$3.33$0.41$0.56$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.16$4.50$1.28$0.63$0.66
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.19$4.16$0.58$0.53$0.05
2019Summary only. Only limited summary data is available for this year.$4.69$0.22$4.47$0.47$0.91$0.44
2018Summary only. Only limited summary data is available for this year.$5.04$0.01$5.04$0.46$0.68$0.22
2017Summary only. Only limited summary data is available for this year.$5.26$0.01$5.25$1.17$0.63$0.54
2016Summary only. Only limited summary data is available for this year.$4.47$0.01$4.45$0.58$0.56$0.02
2015Summary only. Only limited summary data is available for this year.$4.72$0.02$4.71$0.36$0.34$0.02
2014Summary only. Only limited summary data is available for this year.$4.95$0.01$4.94$0.42$0.16$0.26
2013Summary only. Only limited summary data is available for this year.$4.40$0.01$4.39$0.35$0.12$0.23
2012Summary only. Only limited summary data is available for this year.$4.05$0.02$4.03$0.26$0.17$0.09
2011Summary only. Only limited summary data is available for this year.$4.08$0.04$4.04$0.41$0.35$0.05