Civic Intelligence

Yeshiva Beit Rafael

990 • Fiscal year 2012 • EIN 13-7061685

Feb 01, 2011 to Jan 31, 2012 • Filed on Jan 03, 2013

75-20 Vleigh Place11367
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2012 filings • NTEE T30 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$234,151

No earlier filing loaded for comparison.

Net Assets

$234,151

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$802,073

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $234,151Liabilities 2012: $0Net Assets 2012: $234,1512012Assets 2013: $439,386Liabilities 2013: $0Net Assets 2013: $439,3862013Assets 2014: $190,808Liabilities 2014: $0Net Assets 2014: $190,8082014Assets 2015: $140,986Liabilities 2015: $0Net Assets 2015: $140,9862015Assets 2016: $432,087Liabilities 2016: $10,000Net Assets 2016: $422,0872016Assets 2017: $296,008Liabilities 2017: $0Net Assets 2017: $296,0082017Assets 2018: $30,102Liabilities 2018: $0Net Assets 2018: $30,1022018Assets 2019: $12,620Liabilities 2019: $0Net Assets 2019: $12,6202019Assets 2020: $8,333Net Assets 2020: $8,3332020Assets 2021: $12,515Net Assets 2021: $12,5152021Assets 2022: $192,134Net Assets 2022: $192,1342022Assets 2023: $113,890Net Assets 2023: $113,8902023Assets 2024: $163,892Net Assets 2024: $163,8922024Assets 2025: $370,230Liabilities 2025: $0Net Assets 2025: $370,2302025

Highlighted filing

2012

Assets$234,151
Liabilities$0
Net Assets$234,151

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $802,0732012Expenses 2013: $313,0242013Revenue 2014: $438,812Expenses 2014: $687,390Net Income 2014: -$248,5782014Revenue 2015: $396,519Expenses 2015: $446,341Net Income 2015: -$49,8222015Revenue 2016: $317,766Expenses 2016: $36,665Net Income 2016: $281,1012016Revenue 2017: $420,421Expenses 2017: $546,500Net Income 2017: -$126,0792017Revenue 2018: $261,584Expenses 2018: $527,490Net Income 2018: -$265,9062018Revenue 2019: $263,605Expenses 2019: $281,087Net Income 2019: -$17,4822019Revenue 2020: $166,873Expenses 2020: $171,160Net Income 2020: -$4,2872020Revenue 2021: $119,232Expenses 2021: $115,050Net Income 2021: $4,1822021Revenue 2022: $181,346Expenses 2022: $1,727Net Income 2022: $179,6192022Revenue 2023: $101,756Expenses 2023: $180,000Net Income 2023: -$78,2442023Revenue 2024: $53,102Expenses 2024: $3,100Net Income 2024: $50,0022024Revenue 2025: $211,563Expenses 2025: $5,225Net Income 2025: $206,3382025

Highlighted filing

2012

Revenue-
Expenses$802,073
Net Income-
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Jan 3, 2013
Return Version
2011v1.5
Gross Receipts
$273,877
Mission and Program Overview

Mission

Religious & charitable- to provide funds to enable the study of torah.

Filing and Contact Details

Filer

EIN
13-7061685
Raw XML Appendix310 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/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RELIGIOUS & CHARITABLE- TO PROVIDE FUNDS TO ENABLE THE STUDY OF TORAH.
IRS990/AddressPrincipalOfficerUS/AddressLine1075-20 VLEIGH PLACE
IRS990/AddressPrincipalOfficerUS/City0FLUSHING
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011367
IRS990/AllOtherContributions0271154
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0271154
IRS990/ContributionsGrantsPriorYear0143141
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0YESHIVA BEIT RAFAEL PROVIDES GRANTS TO HELP PAY FOR THE STUDY OF TORAH.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0799425
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01100
IRS990/FeesForServicesAccounting/Total01100
IRS990/FeesForServicesLegal/ManagementAndGeneral0500
IRS990/FeesForServicesLegal/Total0500
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices0797150
IRS990/ForeignGrants/Total0797150
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0AVNER BENJAMINOV
IRS990/Form990PartVIISectionA/NamePerson1ABE ROSENTHAL
IRS990/Form990PartVIISectionA/NamePerson2JEFFREY ROSENTHAL
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities0-52527
IRS990/Gaming0false
IRS990/Grants0799150
IRS990/GrantsAndSimilarAmntsCY0799150
IRS990/GrantsAndSimilarAmntsPriorYear023750
IRS990/GrantsToDomesticOrgs/ProgramServices02000
IRS990/GrantsToDomesticOrgs/Total02000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0994
IRS990/GrossReceipts0273877
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0-50798
IRS990/InvestmentIncome/ExclusionAmount01729
IRS990/InvestmentIncomePriorYear0718
IRS990/InvestmentIncome/TotalRevenueColumn01729
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY053521
IRS990/LessCostOthBasisSalesExpenses/Securities053521
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RELIGIOUS & CHARITABLE- TO PROVIDE FUNDS TO ENABLE THE STUDY OF TORAH.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0true
IRS990/NameOfPrincipalOfficerPerson0JEFFREY ROSENTHAL
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0815868
IRS990/NetAssetsOrFundBalancesEOY0234151
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-52527
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-52527
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01510
IRS990/OtherExpensesCurrentYear02923
IRS990/OtherExpenses/Description0OFFICE EXPENSE
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Description2CONSULTING
IRS990/OtherExpenses/Description3FEES
IRS990/OtherExpenses/ManagementAndGeneral0508
IRS990/OtherExpenses/ManagementAndGeneral1430
IRS990/OtherExpenses/ManagementAndGeneral2110
IRS990/OtherExpenses/ProgramServices0275
IRS990/OtherExpenses/Total0508
IRS990/OtherExpenses/Total1430
IRS990/OtherExpenses/Total2275
IRS990/OtherExpenses/Total3110
IRS990/OtherNotesLoansReceivableNet/BOY0580000
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-581717
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-581717
IRS990/RevenuesLessExpensesPriorYear0118599
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0182347
IRS990/SavingsAndTempCashInvestments/EOY0234151
IRS990ScheduleA/AmountsSubstContributorsTotal0228256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0271154
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0143141
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0130987
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0232025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0240195
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01017502
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01729
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0718
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0109
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years076754
IRS990ScheduleA/GrossInvestmentIncome170/Total079310
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.71960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75370
IRS990ScheduleA/PublicSupportTotal1700789246
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0271154
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0143141
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0130987
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0232025
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0240195
IRS990ScheduleA/Total170/Total01017502
IRS990ScheduleA/TotalSupport01096812
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant0640000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant133000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant227700
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant319500
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant470000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant56950
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0GRANTS
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement1GRANTS
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement2GRANTS
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement3GRANTS
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement4GRANTS
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement5GRANTS
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0RELIGIOUS
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1RELIGIOUS
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant2RELIGIOUS
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant3RELIGIOUS
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant4RELIGIOUS
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant5RELIGIOUS
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0MIDDLE EAST
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region1MIDDLE EAST
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region2MIDDLE EAST
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region3MIDDLE EAST
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region4MIDDLE EAST
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region5MIDDLE EAST
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ABE ROSENTHAL JEFFREY ROSENTHAL TRUSTEE TRUSTEE FATHER/SON
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 IS PROVIDED TO THE TRUSTEES FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2INTERNAL DISCUSSIONS & MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS AVAILABLE UPON REQUEST WHEN DEEMED APPROPRIATE
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10132 NASSAU STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010038
IRS990/TheBooksAreInCareOf/NamePerson0MAX WASSER
IRS990/TheBooksAreInCareOf/TelephoneNumber02129626100
IRS990/TotalAssets/BOY0815868
IRS990/TotalAssetsBOY0815868
IRS990/TotalAssets/EOY0234151
IRS990/TotalAssetsEOY0234151
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0271154
IRS990/TotalExpensesCurrentYear0802073
IRS990/TotalExpensesPriorYear025260
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02648
IRS990/TotalFunctionalExpenses/ProgramServices0799425
IRS990/TotalFunctionalExpenses/Total0802073
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0815868
IRS990/TotalLiabNetAssetsFundBalances/EOY0234151
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0815868
IRS990/TotalNetAssetsFundBalances/EOY0234151
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0799425
IRS990/TotalRevenueCurrentYear0220356
IRS990/TotalRevenue/ExclusionAmount01729
IRS990/TotalRevenuePriorYear0143859
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-52527
IRS990/TotalRevenue/TotalRevenueColumn0220356
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0815868
IRS990/UnrestrictedNetAssets/EOY0234151
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0137061685
ReturnHeader/Filer/Name/BusinessNameLine10YESHIVA BEIT RAFAEL
ReturnHeader/Filer/NameControl0YESH
ReturnHeader/Filer/USAddress/AddressLine1075-20 VLEIGH PLACE
ReturnHeader/Filer/USAddress/City0FLUSHING
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011367
ReturnHeader/Officer/DateSigned02013-01-03
ReturnHeader/Officer/Name0JEFFREY ROSENTHAL
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-01-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WASSERBRETTLERKLAR & LIPSTEIN LLP CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10132 NASSAU STREET SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010038
ReturnHeader/Preparer/Name0MICHAEL LIPSTEIN
ReturnHeader/Preparer/Phone02129626100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-30T08:29:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$2.12$0.05$2.06
2024Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.53$0.03$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.02$1.80$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.92$1.92$1.81$0.02$1.80
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.19$1.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.67$1.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.64$2.81$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.62$5.27$2.66
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$4.20$5.47$1.26
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.10$4.22$3.18$0.37$2.81
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$3.97$4.46$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$4.39$6.87$2.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.00$4.39$3.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$8.02