Civic Intelligence

Student Assistance Services Foundation Inc.

990EZ • Fiscal year 2017 • EIN 13-3410019

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 05, 2018

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.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.14x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$133,531

Down $4,541 (-3.3%) from 2016

Net Assets

Up

$130,932

Up $372 (+0.3%) from 2016

Liabilities

Down

$2,599

Down $4,913 (-65%) from 2016

Revenue

Down

$19,124

Down $6,006 (-24%) from 2016

Expenses

Down

$18,752

Down $37,076 (-66%) from 2016

Net Income

Up

$372

Up $31,070 (+101%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $134,533Liabilities 2010: $3,160Net Assets 2010: $131,3732010Assets 2011: $134,809Liabilities 2011: $2,382Net Assets 2011: $132,4272011Assets 2012: $134,262Liabilities 2012: $1,250Net Assets 2012: $133,0122012Assets 2013: $143,945Liabilities 2013: $3,350Net Assets 2013: $140,5952013Assets 2014: $193,982Liabilities 2014: $9,093Net Assets 2014: $184,8892014Assets 2015: $170,006Liabilities 2015: $8,748Net Assets 2015: $161,2582015Assets 2016: $138,072Liabilities 2016: $7,512Net Assets 2016: $130,5602016Assets 2017: $133,531Liabilities 2017: $2,599Net Assets 2017: $130,9322017Assets 2018: $133,182Liabilities 2018: $1,450Net Assets 2018: $131,7322018Assets 2019: $168,948Liabilities 2019: $4,992Net Assets 2019: $163,9562019Assets 2020: $161,149Liabilities 2020: $1,960Net Assets 2020: $159,1892020Assets 2021: $165,148Liabilities 2021: $3,240Net Assets 2021: $161,9082021Assets 2022: $164,700Liabilities 2022: $7,440Net Assets 2022: $157,2602022Assets 2023: $161,175Liabilities 2023: $5,318Net Assets 2023: $155,8572023Assets 2024: $162,341Liabilities 2024: $6,268Net Assets 2024: $156,0732024

Highlighted filing

2017

Assets$133,531
Liabilities$2,599
Net Assets$130,932

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $1,3802010Expenses 2011: $1,1922011Expenses 2012: $1,3432012Revenue 2013: $10,102Expenses 2013: $2,519Net Income 2013: $7,5832013Revenue 2014: $61,016Expenses 2014: $16,722Net Income 2014: $44,2942014Revenue 2015: $16,750Expenses 2015: $40,381Net Income 2015: -$23,6312015Revenue 2016: $25,130Expenses 2016: $55,828Net Income 2016: -$30,6982016Revenue 2017: $19,124Expenses 2017: $18,752Net Income 2017: $3722017Revenue 2018: $21,378Expenses 2018: $20,578Net Income 2018: $8002018Revenue 2019: $52,866Expenses 2019: $20,642Net Income 2019: $32,2242019Revenue 2020: $22,880Expenses 2020: $27,647Net Income 2020: -$4,7672020Revenue 2021: $12,734Expenses 2021: $10,015Net Income 2021: $2,7192021Revenue 2022: $759Expenses 2022: $5,407Net Income 2022: -$4,6482022Revenue 2023: $4,516Expenses 2023: $5,919Net Income 2023: -$1,4032023Revenue 2024: $3,870Expenses 2024: $3,654Net Income 2024: $2162024

Highlighted filing

2017

Revenue$19,124
Expenses$18,752
Net Income$372
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$19,524
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

DescriptionGrantsExpenses
Raise Funds to Promote Drug and Alcohol Prevention and Intervention Programs$4,703$16,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sander B Ross EsqSecretary-$0--
Peter KaplanTreasurer-$0--
Ellen R MorehouseExecutive Director-$0--
roseanne needlemanPresident-$0--
vito pintoDirector-$0--
ralph pasacritaCFO-$0--
Filing and Contact Details

Filer

Filer Name
Student Assistance Services Foundation
EIN
13-3410019
Phone
9143321300
Address
660 White Plains Road, TarryTown, NY 10591

Signing Officer

Name
Ellen R Morehouse
Title
Executive Director
Phone
9143321300
Signed
2018-03-05
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'Connor Davies LLP
Address
500 Mamaroneck Avenue, Harrison, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

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

Description: Interest Income. Amount: 193.

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 156. Returns and Allowances: 0. Less Cost of Goods Sold: 400. Gross Profit: -244. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 400. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 400.

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

Description: Insurance. Amount: 878. Description: Bank Fees. Amount: 890. Description: Travel. Amount: 209. Description: Supplies. Amount: 338. Description: Food & Beverage. Amount: 5,291. Description: NYS Filing Fee. Amount: 50. Total to Form 990-EZ, line 16: 7,656.

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

Description: notes receivable. Beg. of Year Amount: 128,004. End of Year Amount: 113,335. Description: Accounts receivable. Beg. of Year Amount: 240. End of Year Amount: 0.

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

Description: Accounts Payable. Beg. of Year Amount: 6,912. End of Year Amount: 2,599. Description: Deferred Revenue. Beg. of Year Amount: 600. End of Year Amount: 0.

Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ralph Pasacrita
IRS990EZ/BooksInCareOfDetail/PhoneNum09143321300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 White Plains RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0White Plains
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010591
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04710
IRS990EZ/CostOfGoodsSoldAmt0400
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133531
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04703
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-244
IRS990EZ/GrossReceiptsAmt019524
IRS990EZ/GrossSalesOfInventoryAmt0156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0193
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130932
IRS990EZ/OccupancyRentUtltsAndMaintAmt03933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sander B Ross Esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peter Kaplan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ellen R Morehouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3roseanne needleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4vito pinto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ralph pasacrita
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2executive director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5cfo
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0128244
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0113335
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To 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/PrintingPublicationsPostageAmt0660
IRS990EZ/ProgramServiceRevenueAmt014465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raise Funds to Promote Drug and Alcohol Prevention and Intervention Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04703
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016769
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07512
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02599
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018752
IRS990EZ/TotalProgramServiceExpensesAmt016769
IRS990EZ/TotalRevenueAmt019124
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87970
IRS990ScheduleA/PublicSupportPY170Pct00.86090
IRS990ScheduleA/PublicSupportTotal170Amt070014
IRS990ScheduleA/SubstantialContributorsTotAmt08840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078854
IRS990ScheduleA/TotalSupportAmt079586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 156. Returns and Allowances: 0. Less Cost of Goods Sold: 400. Gross Profit: -244. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 400. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Insurance. Amount: 878. Description: Bank Fees. Amount: 890. Description: Travel. Amount: 209. Description: Supplies. Amount: 338. Description: Food & Beverage. Amount: 5,291. Description: NYS Filing Fee. Amount: 50. Total to Form 990-EZ, line 16: 7,656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: notes receivable. Beg. of Year Amount: 128,004. End of Year Amount: 113,335. Description: Accounts receivable. Beg. of Year Amount: 240. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts Payable. Beg. of Year Amount: 6,912. End of Year Amount: 2,599. Description: Deferred Revenue. Beg. of Year Amount: 600. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen R Morehouse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09143321300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Student Assistance Services Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0133410019
ReturnHeader/Filer/PhoneNum09143321300
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 White Plains Road
ReturnHeader/Filer/USAddress/CityNm0TarryTown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010591
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C63E204139530C7A73D948D9DBE25A8631A7AD1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3EB9A663B166A7F172762214481AEBFA8C1AD13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02018-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:49:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'Connor Davies LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Mamaroneck Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garrett M Higgins
ReturnHeader/ReturnTs02018-03-05T13:49:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$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