Civic Intelligence

Labyrinth Inc.

990 • Fiscal year 2020 • EIN 13-3985592

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfileWWW.LABTHEATER.ORG
38 Commerce StreetNew York, NY 10014

(212) 513-1080

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.11x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.86x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

108%

Faster asset growth than 85% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$161,146

Up $83,581 (+108%) from 2019

Net Assets

Up

-$18,086

Up $81,142 (+82%) from 2019

Liabilities

Up

$179,232

Up $2,439 (+1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

Up

$207,928

Up $115,230 (+124%) from 2019

Expenses

Up

$126,786

Up $39,185 (+45%) from 2019

Net Income

Up

$81,142

Up $76,045 (+1492%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $172,373Liabilities 2011: $282,145Net Assets 2011: -$109,7722011Assets 2012: $150,872Liabilities 2012: $257,775Net Assets 2012: -$106,9032012Assets 2013: $222,570Liabilities 2013: $259,167Net Assets 2013: -$36,5972013Assets 2014: $260,902Liabilities 2014: $169,624Net Assets 2014: $91,2782014Assets 2015: $197,131Liabilities 2015: $275,102Net Assets 2015: -$77,9712015Assets 2016: $262,595Liabilities 2016: $435,228Net Assets 2016: -$172,6332016Assets 2017: $249,242Liabilities 2017: $252,398Net Assets 2017: -$3,1562017Assets 2018: $90,181Liabilities 2018: $194,506Net Assets 2018: -$104,3252018Assets 2019: $77,565Liabilities 2019: $176,793Net Assets 2019: -$99,2282019Assets 2020: $161,146Liabilities 2020: $179,232Net Assets 2020: -$18,0862020Assets 2021: $213,319Liabilities 2021: $181,840Net Assets 2021: $31,4792021Assets 2022: $282,328Liabilities 2022: $176,058Net Assets 2022: $106,2702022Assets 2023: $128,731Liabilities 2023: $212,921Net Assets 2023: -$84,1902023Assets 2024: $138,273Liabilities 2024: $177,027Net Assets 2024: -$38,7542024

Highlighted filing

2020

Assets$161,146
Liabilities$179,232
Net Assets-$18,086
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $812,502Expenses 2011: $799,797Net Income 2011: $12,7052011Revenue 2012: $936,358Expenses 2012: $933,489Net Income 2012: $2,8692012Revenue 2013: $1,077,143Expenses 2013: $1,006,837Net Income 2013: $70,3062013Revenue 2014: $1,240,660Expenses 2014: $1,112,785Net Income 2014: $127,8752014Revenue 2015: $1,166,249Expenses 2015: $1,335,498Net Income 2015: -$169,2492015Revenue 2016: $913,460Expenses 2016: $1,008,122Net Income 2016: -$94,6622016Revenue 2017: $1,595,765Expenses 2017: $1,426,288Net Income 2017: $169,4772017Revenue 2018: $179,637Expenses 2018: $280,806Net Income 2018: -$101,1692018Revenue 2019: $92,698Expenses 2019: $87,601Net Income 2019: $5,0972019Revenue 2020: $207,928Expenses 2020: $126,786Net Income 2020: $81,1422020Revenue 2021: $208,452Expenses 2021: $158,887Net Income 2021: $49,5652021Revenue 2022: $288,336Expenses 2022: $213,545Net Income 2022: $74,7912022Revenue 2023: $260,772Expenses 2023: $430,852Net Income 2023: -$170,0802023Revenue 2024: $346,568Expenses 2024: $301,132Net Income 2024: $45,4362024

Highlighted filing

2020

Revenue$207,928
Expenses$126,786
Net Income$81,142
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$208,537
Mission and Program Overview

Mission

Labyrinth theater company is an artistic home for diverse theater artists and the daring and visceral work they create.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,282$126,951▲ $55,669
Pledges and Grants Receivable-$19,000-
Prepaid Expenses and Deferred Charges-$6,785-
Land, Buildings, and Equipment, Net$867$0▼ $867
Total Assets$77,565$161,146▲ $83,581
Other Assets Total$5,416$8,410▲ $2,994
Liabilities
Accounts Payable and Accrued Expenses$151,446$153,885▲ $2,439
Mortgage Notes Payable Secured by Investment Property$25,347$25,347→ $0
Total Liabilities$176,793$179,232▲ $2,439
Net Assets / Fund Balance
Net Assets With Donor Restrictions$52,000$52,000→ $0
Net Assets Without Donor Restrictions$-151,228$-70,086▲ $81,142
Total Net Assets Fund Balance$-99,228$-18,086▲ $81,142
Total Liabilities and Net Assets / Fund Balance$77,565$161,146▲ $83,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,751$26,751
Other Land Buildings$0$19,345$19,345
Other Assets Org$8,410--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John OrtizPresident
John Gould RubinVice President/treasurer
Daphne Rubin VegaBoard Member
Susan KahnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$207,098
Program Service Revenue
$281
Investment Income
$41
Other Revenue
$508
All Other Contributions
$58,219
Change in Net Assets
$81,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,786
Total Fundraising Expense$5,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,480$6,300-$63,780
Occupancy$11,416$421$253$12,090
Insurance$4,621$3,977$1,066$9,664
Other Expenses$11,008$3,653$2,827$2,827
Fees for Services Accounting-$2,439-$2,439
Advertising$2,361--$2,361
Travel$2,036--$2,036
Information Technology$1,117$365$218$1,700
All Other Expenses-$1,645-$1,645
Office Expenses$400$668$15$1,083
Depreciation Depletion$536$207$124$867
Total Functional Expenses$100,747$20,838$5,201$126,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$609
Fundraising Gross Income$609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Readings$40,373$609$609$0
Total Events$40,373$609$609$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
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
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 B, Line 11B

“The 990 is prepared by the organization's independent accountants based on information provided by management. A draft is reviewed by management and the finance committee. The final 990 is provided to the board of directors prior to filing.”

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

“In addition to the processes and disclosure requirements outlined in the organization's conflict of interest policy, the organization monitors this policy in regular discussion and check-ins with board members.”

Form 990, Part VI, Section B, Line 15

“The organization had no compensated officers or key employees for the year ended june 30, 2020.”

Form 990, Part VI, Section C, Line 19

“Compensation of key employees and/or officers is approved by the board based on industry standards obtained from the theater communications group nationwide salary survey.”

Filing and Contact Details

Filer

Filer Name
Labyrinth Inc
EIN
13-3985592
Phone
2125131080
Address
38 COMMERCE STREET, NEW YORK, NY 10014
Doing Business As
Labyrinth Theater Company

Signing Officer

Name
John Ortiz
Title
President
Phone
2125131080
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ortiz
Formed
1992
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
154

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artistic and production fees: program service expenses 49,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,480. Production management: program service expenses 8,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,000. Administrative consultant: program service expenses 0. Management and general expenses 6,300. Fundraising expenses 0. Total expenses 6,300.”

Raw XML Appendix395 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/Desc0BEFORE THE PANDEMIC, LABYRINTH'S FY20 BEGAN WITH OUR SUMMER INTENSIVE, WHICH INCLUDED MULTI-DISCIPLINARY WORKSHOPS, REHEARSALS AND READINGS OF 30 NEW PLAYS IN DEVELOPMENT, PLUS PRESENTATIONS OF NEW WORKS THAT WERE WRITTEN ON-SITE. OTHER PROJECTS IN THE FALL INCLUDED LAB'S INSTALLATION ON AMERICA, A FREE PERFORMANCE TO RAISE AWARENESS OF IMMIGRANT CHILDREN HELD IN CAGES AT OUR BORDER, THE MOFO HAT PLAYS ( A FREE READING SERIES), THE WORLD PREMIERE OF STEPHEN ADLY GUIRGIS' HALFWAY BITCHES GO STRAIGHT TO HEAVEN (A CO-PRODUCTION WITH THE ATLANTIC THEATER COMPANY), AND THE 2020 BARN SERIES (A FREE READING SERIES). THE WORLD PREMIERE OF BEES AND HONEY WAS POSTPONED MID-REHEARSALS UNTIL FALL 2021 DUE TO COVID-19.SINCE THE PANDEMIC BEGAN, LAB'S CREATIVE PROJECTS HAVE INCLUDED A VIRTUAL PERFORMANCE OF OUR LADY OF 121ST STREET FEATURING ORIGINAL CAST MEMBERS, A MULTI-MODAL ONLINE PANDEMIC SURVIVAL GUIDE, A PSA ON WHITE SUPREMACY, COMPANY WORKSHOPS ON DIVERSITY, EQUITY, AND INCLUSION. OUR VIRTUAL VERSION OF THE INTENSIVE ENSEMBLE WAS PUSHED UNTIL AUGUST 2020 AND WAS A HUGE SUCCESS CONSISTING OF 46 EARLY CAREER ARTISTS.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0208316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85970
IRS990ScheduleA/PublicSupportPY170Pct00.86240
IRS990ScheduleA/PublicSupportTotal170Amt02390859
IRS990ScheduleA/SubstantialContributorsTotAmt0360713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01465689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0815979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02751572
IRS990ScheduleA/TotalSupportAmt02781172
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08410
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AEA BOND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08410
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039764
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039764
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONLINE READINGS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0609
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0609
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS BASED ON INFORMATION PROVIDED BY MANAGEMENT. A DRAFT IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE. THE FINAL 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ADDITION TO THE PROCESSES AND DISCLOSURE REQUIREMENTS OUTLINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, THE ORGANIZATION MONITORS THIS POLICY IN REGULAR DISCUSSION AND CHECK-INS WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAD NO COMPENSATED OFFICERS OR KEY EMPLOYEES FOR THE YEAR ENDED JUNE 30, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF KEY EMPLOYEES AND/OR OFFICERS IS APPROVED BY THE BOARD BASED ON INDUSTRY STANDARDS OBTAINED FROM THE THEATER COMMUNICATIONS GROUP NATIONWIDE SALARY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTISTIC AND PRODUCTION FEES: PROGRAM SERVICE EXPENSES 49,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,480. PRODUCTION MANAGEMENT: PROGRAM SERVICE EXPENSES 8,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. ADMINISTRATIVE CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077565
IRS990/TotalAssetsEOYAmt0161146
IRS990/TotalAssetsGrp/BOYAmt077565
IRS990/TotalAssetsGrp/EOYAmt0161146
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0207098
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05201
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176793
IRS990/TotalLiabilitiesEOYAmt0179232
IRS990/TotalLiabilitiesGrp/BOYAmt0176793
IRS990/TotalLiabilitiesGrp/EOYAmt0179232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-99228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100747
IRS990/TotalProgramServiceRevenueAmt0281
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0154
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161146
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02036
IRS990/TravelGrp/TotalAmt02036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038 COMMERCE STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010014
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LABTHEATER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ORTIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125131080
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABYRINTH INC
ReturnHeader/Filer/BusinessNameControlTxt0LABY
ReturnHeader/Filer/EIN0133985592
ReturnHeader/Filer/PhoneNum02125131080
ReturnHeader/Filer/USAddress/AddressLine1Txt038 COMMERCE STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010176
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK MARTENS
ReturnHeader/ReturnTs02021-05-10T12:48:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,146
Liabilities
$179,232
Net assets
-$18,086
Revenue
$207,928
Expenses
$126,786
Net income
$81,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.18$0.04$0.35$0.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.21$0.08$0.26$0.43$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.11$0.29$0.21$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.18$0.03$0.21$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.18$0.02$0.21$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.18$0.10$0.09$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.19$0.10$0.18$0.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$1.60$1.43$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.44$0.17$0.91$1.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.28$0.08$1.17$1.34$0.17
2014Summary only. Only limited summary data is available for this year.$0.26$0.17$0.09$1.24$1.11$0.13
2013Summary only. Only limited summary data is available for this year.$0.22$0.26$0.04$1.08$1.01$0.07
2012Summary only. Only limited summary data is available for this year.$0.15$0.26$0.11$0.94$0.93$0.00
2011Summary only. Only limited summary data is available for this year.$0.17$0.28$0.11$0.81$0.80$0.01