Civic Intelligence

Chinese American Educational Exchange Ltd.

990 • Fiscal year 2018 • EIN 13-3392313

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileN/A

View Organization Page

132 Greene StreetNew York, NY 10012

(212) 334-1971

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

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

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$275,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 63.2% of source-year revenue.

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

13%

Faster asset growth than 62% of similar nonprofits.

2018 filings • NTEE Q • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

36%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • NTEE Q • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$139,852

Up $15,997 (+13%) from 2017

Net Assets

Up

$138,854

Up $91,332 (+192%) from 2017

Liabilities

Down

$998

Down $75,335 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin76th percentile

Revenue

Up

$435,152

Up $115,308 (+36%) from 2017

Expenses

Up

$343,820

Up $57,115 (+20%) from 2017

Net Income

Up

$91,332

Up $58,193 (+176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $187,419Liabilities 2011: $175,419Net Assets 2011: $12,0002011Assets 2012: $136,205Liabilities 2012: $110,618Net Assets 2012: $25,5872012Assets 2013: $65,311Liabilities 2013: $57,817Net Assets 2013: $7,4942013Assets 2014: $72,345Liabilities 2014: $58,120Net Assets 2014: $14,2252014Assets 2015: $53,626Liabilities 2015: $40,974Net Assets 2015: $12,6522015Assets 2016: $65,699Liabilities 2016: $51,316Net Assets 2016: $14,3832016Assets 2017: $123,855Liabilities 2017: $76,333Net Assets 2017: $47,5222017Assets 2018: $139,852Liabilities 2018: $998Net Assets 2018: $138,8542018Assets 2019: $139,716Liabilities 2019: $695Net Assets 2019: $139,0212019Assets 2020: $71,908Liabilities 2020: $0Net Assets 2020: $71,9082020Assets 2021: $44,256Liabilities 2021: $30Net Assets 2021: $44,2262021Assets 2022: $22,241Liabilities 2022: $30Net Assets 2022: $22,2112022Assets 2023: $32,248Liabilities 2023: $3,135Net Assets 2023: $29,1132023Assets 2024: $43,499Liabilities 2024: $0Net Assets 2024: $43,4992024

Highlighted filing

2018

Assets$139,852
Liabilities$998
Net Assets$138,854
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $236,126Expenses 2011: $267,938Net Income 2011: -$31,8122011Revenue 2012: $216,031Expenses 2012: $202,444Net Income 2012: $13,5872012Revenue 2013: $213,904Expenses 2013: $231,997Net Income 2013: -$18,0932013Revenue 2014: $224,763Expenses 2014: $218,032Net Income 2014: $6,7312014Revenue 2015: $195,467Expenses 2015: $197,040Net Income 2015: -$1,5732015Revenue 2016: $237,242Expenses 2016: $235,511Net Income 2016: $1,7312016Revenue 2017: $319,844Expenses 2017: $286,705Net Income 2017: $33,1392017Revenue 2018: $435,152Expenses 2018: $343,820Net Income 2018: $91,3322018Revenue 2019: $403,132Expenses 2019: $402,965Net Income 2019: $1672019Revenue 2020: $806Expenses 2020: $67,919Net Income 2020: -$67,1132020Revenue 2021: $23Expenses 2021: $27,705Net Income 2021: -$27,6822021Revenue 2022: $54Expenses 2022: $22,922Net Income 2022: -$22,8682022Revenue 2023: $187,949Expenses 2023: $180,195Net Income 2023: $7,7542023Revenue 2024: $1,696,486Expenses 2024: $1,682,100Net Income 2024: $14,3862024

Highlighted filing

2018

Revenue$435,152
Expenses$343,820
Net Income$91,332
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$435,152
Mission and Program Overview

Mission

The organization, in cooperation with the hebei foreign service center and various universities in the people's republic of china, develops and administers short-term study programs in china for american non-profit organizations. Additionally, the organization provides qualified american professors and experts in various fields the opportunity for research and teaching in china, and provides the opportunity for chinese scholars to continue studies and research in the united states of america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,743$112,393▲ $20,650
Cash and Non-Interest-Bearing Accounts$29,656$24,334▼ $5,322
Land, Buildings, and Equipment, Net$2,456$3,125▲ $669
Total Assets$123,855$139,852▲ $15,997
Liabilities
Accounts Payable and Accrued Expenses$76,333$998▼ $75,335
Total Liabilities$76,333$998▼ $75,335
Net Assets / Fund Balance
Unrestricted Net Assets$47,522$138,854▲ $91,332
Total Net Assets Fund Balance$47,522$138,854▲ $91,332
Total Liabilities and Net Assets / Fund Balance$123,855$139,852▲ $15,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,125$34,005$37,130
Leasehold Improvements$0$25,896$25,896
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR TERESA O'CONNORPresidentFT$220,000$55,000$275,000

Board Members and Trustees

NameTitle
Wendy MurdockSecretary and Chair of the Board
Robert S KeefeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$434,463
Investment Income
$689
Other Revenue
$0
Change in Net Assets
$91,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,152
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$435,152
Total Revenue per Form 990
$435,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,142
Other Expenses$49,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$198,000$22,000-$220,000
Pension Plan Contributions$49,500$5,500-$55,000
Fees for Services Accounting$14,220$1,580-$15,800
Payroll Taxes$10,705$1,190-$11,895
Office Expenses$9,877$1,096-$10,973
Travel$10,969--$10,969
Insurance$8,415$935-$9,350
Other Salaries and Wages$6,522$725-$7,247
Other Expenses$1,330$148-$1,478
Depreciation Depletion$791$88-$879
Conferences and Meetings$206$23-$229
Total Functional Expenses$310,535$33,285$0$343,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$343,820
Total Expenses per Audited Statements$343,820
Total Expenses per Form 990$343,820
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
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“Chinese american educational exchange is a small non profit with very few board members.”

Form 990, Part VI, Section B, Line 11B

“A copy of the tax form 990 will be reviewed by the president and directors of the board. Form 990 will be filed with the irs if there are no further questions by the board members.”

Form 990, Part VI, Section B, Line 12C

“Chinese american educational exchange adopted a conflict of interest and whistleblower policy in 2014. On an annual basis the directors and employees of the company reaffirm in writing their compliance with the company whistle blowing policy.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and governing documents are available to the public upon request and at the discretion of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Chinese American Educational
EIN
13-3392313
Phone
2123341971
Address
132 GREENE STREET, NEW YORK, NY 10012

Signing Officer

Name
DR TERESA O'CONNOR
Title
President
Phone
2123341971
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DR TERESA O'CONNOR
Formed
1986
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
0

Preparer

Firm
Uhy Advisors Ny Inc
Address
1185 AVENUE OF THE AMERICAS 38TH, FLOOR, NEW YORK, NY 10036
Preparer
Michael Burke
Phone
2123814700
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 income tax position taken by the organization for any years open under the various statutes of limitations are that the organization continues to be exempt from income taxes and that the organization does not have unrelated business income that would be subject to income taxes. The organization believes that there are no tax positions taken or expected to be taken that would significantly increase or decrease unrecognized tax benefits within 12 months of the reporting date.”

Raw XML Appendix392 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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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0343820
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025896
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0435152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME TAX POSITION TAKEN BY THE ORGANIZATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE ORGANIZATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THE ORGANIZATION DOES NOT HAVE UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO INCOME TAXES. THE ORGANIZATION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE OR DECREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03125
IRS990ScheduleD/TotalExpensesPerForm990Amt0343820
IRS990ScheduleD/TotalRevenuePerForm990Amt0435152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0435152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0343820
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt055000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR TERESA O'CONNOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0275000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHINESE AMERICAN EDUCATIONAL EXCHANGE IS A SMALL NON PROFIT WITH VERY FEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND DIRECTORS OF THE BOARD. FORM 990 WILL BE FILED WITH THE IRS IF THERE ARE NO FURTHER QUESTIONS BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHINESE AMERICAN EDUCATIONAL EXCHANGE ADOPTED A CONFLICT OF INTEREST AND WHISTLEBLOWER POLICY IN 2014. ON AN ANNUAL BASIS THE DIRECTORS AND EMPLOYEES OF THE COMPANY REAFFIRM IN WRITING THEIR COMPLIANCE WITH THE COMPANY WHISTLE BLOWING POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE DISCRETION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123855
IRS990/TotalAssetsEOYAmt0139852
IRS990/TotalAssetsGrp/BOYAmt0123855
IRS990/TotalAssetsGrp/EOYAmt0139852
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076333
IRS990/TotalLiabilitiesEOYAmt0998
IRS990/TotalLiabilitiesGrp/BOYAmt076333
IRS990/TotalLiabilitiesGrp/EOYAmt0998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138854
IRS990/TotalOtherCompensationAmt055000
IRS990/TotalProgramServiceExpensesAmt0310535
IRS990/TotalProgramServiceRevenueAmt0434463
IRS990/TotalReportableCompFromOrgAmt0220000
IRS990/TotalRevenueGrp/ExclusionAmt0689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139852
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010969
IRS990/TravelGrp/TotalAmt010969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047522
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138854
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0132 GREENE STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010012
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR TERESA O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123341971
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHINESE AMERICAN EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCHANGE LTD
ReturnHeader/Filer/BusinessNameControlTxt0CHIN
ReturnHeader/Filer/EIN0133392313
ReturnHeader/Filer/PhoneNum02123341971
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 GREENE STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD84867D71BFDEE27B98AFEF5981303E7E7C3CEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.99.101.4
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:38:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141555429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01185 AVENUE OF THE AMERICAS 38TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum02123814700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BURKE
ReturnHeader/ReturnTs02019-05-01T14:17:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,852
Liabilities
$998
Net assets
$138,854
Revenue
$435,152
Expenses
$343,820
Net income
$91,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.70$1.68$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.19$0.18$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.00$0.07$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.40$0.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.44$0.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.05$0.32$0.29$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.01$0.24$0.24$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.01$0.20$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.22$0.22$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$0.21$0.23$0.02
2012Summary only. Only limited summary data is available for this year.$0.14$0.11$0.03$0.22$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.18$0.01$0.24$0.27$0.03