Civic Intelligence

New York-Nasp Foundation Inc.

990 • Fiscal year 2019 • EIN 13-4013954

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 03, 2020

191-20 109th AvenueSaint Albans, NY 11412-1157

(718) 468-7914

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

5.2%

Faster asset growth than 51% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$225,868

Up $11,241 (+5.2%) from 2018

Net Assets

Up

$225,868

Up $11,241 (+5.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$131,075

Down $19,126 (-13%) from 2018

Expenses

Down

$122,153

Down $12,040 (-9.0%) from 2018

Net Income

Down

$8,922

Down $7,086 (-44%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $27,619Liabilities 2010: $0Net Assets 2010: $27,6192010Assets 2011: $41,150Liabilities 2011: $0Net Assets 2011: $41,1502011Assets 2012: $52,661Liabilities 2012: $0Net Assets 2012: $52,6612012Assets 2013: $70,061Liabilities 2013: $0Net Assets 2013: $70,0612013Assets 2014: $68,400Liabilities 2014: $2,173Net Assets 2014: $66,2272014Assets 2015: $172,363Liabilities 2015: $26Net Assets 2015: $172,3372015Assets 2016: $177,827Liabilities 2016: $0Net Assets 2016: $177,8272016Assets 2017: $198,619Liabilities 2017: $0Net Assets 2017: $198,6192017Assets 2018: $214,627Liabilities 2018: $0Net Assets 2018: $214,6272018Assets 2019: $225,868Liabilities 2019: $0Net Assets 2019: $225,8682019Assets 2020: $181,028Liabilities 2020: $4,000Net Assets 2020: $177,0282020Assets 2021: $190,668Liabilities 2021: $30,400Net Assets 2021: $160,2682021Assets 2022: $118,761Liabilities 2022: $28,449Net Assets 2022: $90,3122022Assets 2023: $32,593Liabilities 2023: $22,861Net Assets 2023: $9,7322023Assets 2024: $122,706Liabilities 2024: $8,000Net Assets 2024: $114,7062024

Highlighted filing

2019

Assets$225,868
Liabilities$0
Net Assets$225,868

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $8,703Expenses 2010: $6,432Net Income 2010: $2,2712010Revenue 2011: $30,973Expenses 2011: $17,500Net Income 2011: $13,4732011Revenue 2012: $20,665Expenses 2012: $8,152Net Income 2012: $12,5132012Revenue 2013: $36,837Expenses 2013: $20,421Net Income 2013: $16,4162013Revenue 2014: $39,419Expenses 2014: $43,253Net Income 2014: -$3,8342014Revenue 2015: $250,480Expenses 2015: $143,250Net Income 2015: $107,2302015Revenue 2016: $173,509Expenses 2016: $168,019Net Income 2016: $5,4902016Revenue 2017: $138,250Expenses 2017: $117,460Net Income 2017: $20,7902017Revenue 2018: $150,201Expenses 2018: $134,193Net Income 2018: $16,0082018Revenue 2019: $131,075Expenses 2019: $122,153Net Income 2019: $8,9222019Revenue 2020: $85,400Expenses 2020: $134,239Net Income 2020: -$48,8392020Revenue 2021: $142,300Expenses 2021: $163,460Net Income 2021: -$21,1602021Revenue 2022: $138,986Expenses 2022: $208,942Net Income 2022: -$69,9562022Revenue 2023: $159,221Expenses 2023: $239,801Net Income 2023: -$80,5802023Revenue 2024: $227,101Expenses 2024: $122,127Net Income 2024: $104,9742024

Highlighted filing

2019

Revenue$131,075
Expenses$122,153
Net Income$8,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 3, 2020
Return Version
2019v5.0
Gross Receipts
$131,075
Mission and Program Overview

Mission

FASTRACK program, Scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,806$225,868▲ $9,062
Accounts Receivable$140--
Total Assets$216,946$225,868▲ $8,922
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,946$225,868▲ $8,922
Total Net Assets Fund Balance$216,946$225,868▲ $8,922
Total Liabilities and Net Assets / Fund Balance$216,946$225,868▲ $8,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,909-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cheryl MarrowChair
Dyice Ellis BeckhamVice Chair
Michael NairneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$131,075
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$94,285--$94,285
Fees for Services Management-$24,000-$24,000
Office Expenses-$1,888-$1,888
Fees for Services Accounting-$1,735-$1,735
Information Technology-$245-$245
Total Functional Expenses$94,285$27,868$0$122,153
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

990 is provided to the officers for review prior to filing

Governing documents etc available to public Part VI line 19

Documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
New York Nasp Foundation Inc
EIN
13-4013954
Address
191-20 109TH AVENUE, Saint Albans, NY 11412-1157
Doing Business As
CO DBA-HBS Management Strategi

Signing Officer

Name
Michael Nairne
Title
Treasurer
Phone
7184687914
Signed
2020-02-03
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Faye Cargill-flores
Address
4 FEATHERLEIGH ROAD, Morristown, NJ 07960
Preparer
Faye Cargill-Flores
Phone
9722673949
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Event expenses for wshof build summertime in the city scholarships

Raw XML Appendix272 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0140
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FASTRACK program, Scholarships
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NEW YORK NASP FOUNDATION INC
IRS990/BooksInCareOfDetail/PhoneNum07184687914
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0191-20 109TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saint Albans
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0114121157
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0216806
IRS990/CashNonInterestBearingGrp/EOYAmt0225868
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0122153
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0131075
IRS990/CYRevenuesLessExpensesAmt08922
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0122153
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131075
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FAST TRACK, Wall Street Hall of Fame, Golf Outing, Summertime in the City- Benefits College Students
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CO DBA-HBS Management Strategi
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt094285
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01735
IRS990/FeesForServicesAccountingGrp/TotalAmt01735
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024000
IRS990/FeesForServicesManagementGrp/TotalAmt024000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt094285
IRS990/FeesForServicesOtherGrp/TotalAmt094285
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Nairne
IRS990/Form990PartVIISectionAGrp/PersonNm1Cheryl Marrow
IRS990/Form990PartVIISectionAGrp/PersonNm2Dyice Ellis Beckham
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0131075
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0245
IRS990/InformationTechnologyGrp/TotalAmt0245
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01909
IRS990/LandBldgEquipCostOrOtherBssAmt01909
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FASTRACK program, Scholarships
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0216946
IRS990/NetAssetsOrFundBalancesEOYAmt0225868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0216946
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0225868
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01888
IRS990/OfficeExpensesGrp/TotalAmt01888
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Events Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0134193
IRS990/PYProgramServiceRevenueAmt0150201
IRS990/PYRevenuesLessExpensesAmt016008
IRS990/PYTotalExpensesAmt0134193
IRS990/PYTotalRevenueAmt0150201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08922
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01909
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01909
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is provided to the officers for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES FOR WSHOF BUILD SUMMERTIME IN THE CITY SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216946
IRS990/TotalAssetsEOYAmt0225868
IRS990/TotalAssetsGrp/BOYAmt0216946
IRS990/TotalAssetsGrp/EOYAmt0225868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094285
IRS990/TotalProgramServiceRevenueAmt0131075
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225868
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Nairne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07184687914
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK NASP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0134013954
ReturnHeader/Filer/USAddress/AddressLine1Txt0191-20 109TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0Saint Albans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0114121157
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F7836B4BB6A75215C6D8E5E3703C9306FB73CA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F7836B4BB6A75215C6D8E5E3703C9306FB73CA4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId024451420200390ehoedt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.42.155.84
ReturnHeader/FilingSecurityInformation/IPDt02020-02-08
ReturnHeader/FilingSecurityInformation/IPTm002:36:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113259811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAYE CARGILL-FLORES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 FEATHERLEIGH ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morristown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007960
ReturnHeader/PreparerPersonGrp/PhoneNum09722673949
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Faye Cargill-Flores
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-08T02:35:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$1.23$0.08$1.15$2.27$1.22$1.05
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.10$1.59$2.40$0.81
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.28$0.90$1.39$2.09$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.30$1.60$1.42$1.63$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$0.85$1.34$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.31$1.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.50$1.34$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.38$1.17$0.21
2016Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$1.74$1.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$2.50$1.43$1.07
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.39$0.43$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.37$0.20$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.21$0.08$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.31$0.18$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.09$0.06$0.02