Student Assistance Services Foundation Inc.

990EZ • Fiscal year 2014 • EIN 13-3410019

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization Profile N/A

660 White Plains RoadTarrytown, NY 10591

(914) 332-1300

Siviq Scores

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

0.05x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

73%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

35%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

504%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets71st percentile

Assets

$193,982

Up $50,037 (+35%) from 2013

Net Assets

$184,889

Up $44,294 (+32%) from 2013

Liabilities

$9,093

Up $5,743 (+171%) from 2013

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin96th percentile

Revenue

$61,016

Up $50,914 (+504%) from 2013

Expenses

$16,722

Up $14,203 (+564%) from 2013

Net Income

$44,294

Up $36,711 (+484%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2014

Assets$193,982

Liabilities$9,093

Net Assets$184,889

Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2014

Revenue$61,016

Expenses$16,722

Net Income$44,294

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: May 8, 2015
Return Version: 2013v4.0
Gross Receipts: $81,900

Mission and Program Overview

Mission

To provide financial assistance and aid for the benefit of and in connection with the work of student assistance services corporation, a new york charitable corporation, and to solicit and administer funds, grants-in-aid and donations received from governmental agencies, and other sources on behalf of student assistance services corporation, and to provide similar assistance and aid to qualified charitable organizations connected with the prevention of alcohol and drug abuse.

Program Services

Description	Grants	Expenses
RAISE FUNDS TO PROMOTE DRUG AND ALCOHOL PREVENTION AND INTERVENTION PROGRAMS	$3,858	$10,279

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SANDER B ROSS ESQ	Secretary	-	$0	-	-
DEBBY KITTAY PARKER	Board Member Thru May 2014	-	$0	-	-
PETER KAPLAN	Board Member	-	$0	-	-
ELLEN R MOREHOUSE	Executive Director	-	$0	-	-
ROSEANN NEEDLEMAN	Board Member	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$48,950	$14,450	$7,080	$7,370
Total Events	$48,950	$14,450	$20,884	$-6,434

Filing and Contact Details

Filer

EIN: 13-3410019
Phone: 9143321300

Signing Officer

Name: Ellen R Morehouse
Title: Executive Director
Phone: 9143321300
Signed: 2015-05-08
Discuss with paid preparer: Yes

Preparer

Preparer: Garrett M Higgins
Phone: 9143818900

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 127.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 910. Description: bank fees. Amount: 205. Description: equipment rental. Amount: 811. Description: supplies. Amount: 738. Description: food & beverage. Amount: 3,518. Description: payment to third party. Amount: 3,858. Total to form 990-ez, line 16: 10,040.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: notes receivable. Beg. Of year amount: 125,000. End of year amount: 101,250.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 2,750. End of year amount: 8,493. Description: deferred revenue. Beg. Of year amount: 600. End of year amount: 600.”

Raw XML Appendix195 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	RALPH PASACRITA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9143321300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	660 WHITE PLAINS RD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	WHITE PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	10591
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	18945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	92732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	57254
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	44294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	5038
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	143945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	193982
IRS990EZ/FundraisingGrossIncomeAmt	0	14450
IRS990EZ/GrossReceiptsAmt	0	81900
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	127
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	140595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	184889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	140595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	184889
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SANDER B ROSS ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DEBBY KITTAY PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PETER KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ELLEN R MOREHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ROSEANN NEEDLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	BOARD MEMBER THRU MAY 2014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	125000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	101250
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	10040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE FINANCIAL ASSISTANCE AND AID FOR THE BENEFIT OF AND IN CONNECTION WITH THE WORK OF STUDENT ASSISTANCE SERVICES CORPORATION, A NEW YORK CHARITABLE CORPORATION, AND TO SOLICIT AND ADMINISTER FUNDS, GRANTS-IN-AID AND DONATIONS RECEIVED FROM GOVERNMENTAL AGENCIES, AND OTHER SOURCES ON BEHALF OF STUDENT ASSISTANCE SERVICES CORPORATION, AND TO PROVIDE SIMILAR ASSISTANCE AND AID TO QUALIFIED CHARITABLE ORGANIZATIONS CONNECTED WITH THE PREVENTION OF ALCOHOL AND DRUG ABUSE.
IRS990EZ/PrintingPublicationsPostageAmt	0	829
IRS990EZ/ProgramServiceRevenueAmt	0	10069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	RAISE FUNDS TO PROMOTE DRUG AND ALCOHOL PREVENTION AND INTERVENTION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	3858
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	10279
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	20884
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-6434
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	3350
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	9093
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	16722
IRS990EZ/TotalProgramServiceExpensesAmt	0	10279
IRS990EZ/TotalRevenueAmt	0	61016
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	57254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	10099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	1212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	6219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	75734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	14
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	9
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	76
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	10069
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00830
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.86890
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99170
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99170
IRS990ScheduleA/PublicSupportTotal170Amt	0	67729
IRS990ScheduleA/SubstantialContributorsTotAmt	0	8005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	57254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	10099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	1212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	6219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	75734
IRS990ScheduleA/TotalSupportAmt	0	77952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt	0	964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt	0	1025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	1989
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	34500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	34500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	20884
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	10560
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	10560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	48950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	48950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	14450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	14450
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	-6434
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	7080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	7080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	3244
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	3244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: INSURANCE. AMOUNT: 910. DESCRIPTION: BANK FEES. AMOUNT: 205. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 811. DESCRIPTION: SUPPLIES. AMOUNT: 738. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 3,518. DESCRIPTION: PAYMENT TO THIRD PARTY. AMOUNT: 3,858. TOTAL TO FORM 990-EZ, LINE 16: 10,040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 125,000. END OF YEAR AMOUNT: 101,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,750. END OF YEAR AMOUNT: 8,493. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ELLEN R MOREHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9143321300
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	STUDENT ASSISTANCE SERVICES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	STUD
ReturnHeader/Filer/EIN	0	133410019
ReturnHeader/Filer/PhoneNum	0	9143321300
ReturnHeader/Filer/USAddress/AddressLine1	0	660 WHITE PLAINS ROAD
ReturnHeader/Filer/USAddress/City	0	TARRYTOWN
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10591
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	105281633
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9143818900
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GARRETT M HIGGINS
ReturnHeader/ReturnTs	0	2015-05-08T14:12:44-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $193,982
Liabilities: $9,093
Net assets: $184,889
Revenue: $61,016
Expenses: $16,722
Net income: $44,294

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.62	$0.06	$1.56	$0.04	$0.04	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$1.61	$0.05	$1.56	$0.05	$0.06	$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.65	$0.07	$1.57	$0.01	$0.05	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$1.65	$0.03	$1.62	$0.13	$0.10	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$1.61	$0.02	$1.59	$0.23	$0.28	$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.69	$0.05	$1.64	$0.53	$0.21	$0.32
2018Detailed filing. Detailed filing data is available for this year.	$1.33	$0.01	$1.32	$0.21	$0.21	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.34	$0.03	$1.31	$0.19	$0.19	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$1.38	$0.08	$1.31	$0.25	$0.56	$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.70	$0.09	$1.61	$0.17	$0.40	$0.24
2014Detailed filing. Detailed filing data is available for this year.	$1.94	$0.09	$1.85	$0.61	$0.17	$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.44	$0.03	$1.41	$0.10	$0.03	$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.34	$0.01	$1.33		$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.35	$0.02	$1.32		$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.35	$0.03	$1.31		$0.01