Civic Intelligence

Manhattan-Staten Island Area Health Education Center Inc.

990 • Fiscal year 2020 • EIN 20-1399331

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.msiahec.org
8 West 126th StreetNew York, NY 10027

(212) 534-2432

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.18x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.55x

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

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

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

95th percentile

$104,015

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

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

Asset Growth

88th percentile

77%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

69th percentile

7.1%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$179,685

Up $77,991 (+77%) from 2019

Net Assets

Up

-$32,069

Up $43,919 (+58%) from 2019

Liabilities

Up

$211,754

Up $34,072 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin62nd percentile

Revenue

Up

$386,942

Up $25,563 (+7.1%) from 2019

Expenses

Down

$331,048

Down $18,356 (-5.3%) from 2019

Net Income

Up

$55,894

Up $43,919 (+367%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $185,968Liabilities 2010: $201,266Net Assets 2010: -$15,2982010Assets 2011: $91,013Liabilities 2011: $109,013Net Assets 2011: -$18,0002011Assets 2012: $264,777Liabilities 2012: $307,970Net Assets 2012: -$43,1932012Assets 2013: $51,235Liabilities 2013: $137,105Net Assets 2013: -$85,8702013Assets 2014: $118,178Liabilities 2014: $194,424Net Assets 2014: -$76,2462014Assets 2015: $346,512Liabilities 2015: $406,132Net Assets 2015: -$59,6202015Assets 2016: $326,004Liabilities 2016: $400,976Net Assets 2016: -$74,9722016Assets 2017: $107,999Liabilities 2017: $193,637Net Assets 2017: -$85,6382017Assets 2018: $116,791Liabilities 2018: $206,560Net Assets 2018: -$89,7692018Assets 2019: $101,694Liabilities 2019: $177,682Net Assets 2019: -$75,9882019Assets 2020: $179,685Liabilities 2020: $211,754Net Assets 2020: -$32,0692020Assets 2021: $134,166Liabilities 2021: $144,102Net Assets 2021: -$9,9362021Assets 2022: $71,049Liabilities 2022: $31,610Net Assets 2022: $39,4392022Assets 2023: $72,163Liabilities 2023: $34,909Net Assets 2023: $37,2542023Assets 2024: $117,235Liabilities 2024: $56,942Net Assets 2024: $60,2932024

Highlighted filing

2020

Assets$179,685
Liabilities$211,754
Net Assets-$32,069
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $291,0632010Expenses 2011: $414,4912011Expenses 2012: $409,2512012Expenses 2013: $431,1662013Revenue 2014: $192,035Expenses 2014: $182,411Net Income 2014: $9,6242014Revenue 2015: $233,857Expenses 2015: $217,231Net Income 2015: $16,6262015Revenue 2016: $397,486Expenses 2016: $360,790Net Income 2016: $36,6962016Revenue 2017: $395,601Expenses 2017: $406,267Net Income 2017: -$10,6662017Revenue 2018: $333,299Expenses 2018: $337,430Net Income 2018: -$4,1312018Revenue 2019: $361,379Expenses 2019: $349,404Net Income 2019: $11,9752019Revenue 2020: $386,942Expenses 2020: $331,048Net Income 2020: $55,8942020Revenue 2021: $305,796Expenses 2021: $315,177Net Income 2021: -$9,3812021Revenue 2022: $508,533Expenses 2022: $494,368Net Income 2022: $14,1652022Revenue 2023: $547,710Expenses 2023: $549,895Net Income 2023: -$2,1852023Revenue 2024: $463,644Expenses 2024: $440,605Net Income 2024: $23,0392024

Highlighted filing

2020

Revenue$386,942
Expenses$331,048
Net Income$55,894
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$386,942
Mission and Program Overview

Mission

Msi ahec has successfully delivered high quality health professions education,experience and exploration programs for the past 14 years. Through student contact we are aware that 100 % of our students have completed high school. Many have completed college, and health profession schools over the years. Msi ahec has alsostrategically collaborated with several community-based partners to achieve itsgoals. This groups includes major hospitals, health centers, and institutions ofhigher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$98,796$100,919▲ $2,123
Cash and Non-Interest-Bearing Accounts$8,970$65,046▲ $56,076
Land, Buildings, and Equipment, Net$5,732$5,732→ $0
Prepaid Expenses and Deferred Charges$3,032$4,838▲ $1,806
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$119,680$179,685▲ $60,005
Other Assets Total$3,150$3,150→ $0
Liabilities
Accounts Payable and Accrued Expenses$207,643$211,754▲ $4,111
Total Liabilities$207,643$211,754▲ $4,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-87,963$-32,069▲ $55,894
Total Net Assets Fund Balance$-87,963$-32,069▲ $55,894
Total Liabilities and Net Assets / Fund Balance$119,680$179,685▲ $60,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,732$45,242-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary J MitchellExecutive DirectorFT$104,015$104,015

Board Members and Trustees

NameTitle
Vivian Torres-suarez Rnboard chair
Tanya RogoBoard Member
Maxine Golub MphDirector
Justin T Brown PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,978
Program Service Revenue
$39,719
Investment Income
$0
Other Revenue
$245
Change in Net Assets
$55,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,036
Other Expenses$111,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,453$14,562-$104,015
Other Salaries and Wages$67,074$10,919-$77,993
Office Expenses$34,908$8,727-$43,635
Occupancy$19,209$4,802-$24,011
Other Employee Benefits$18,617$3,031-$21,648
Payroll Taxes$14,087$2,293-$16,380
Conferences and Meetings$5,709--$5,709
Insurance$2,646$661-$3,307
Travel$1,665$416-$2,081
Other Expenses$1,461$714-$1,461
All Other Expenses$646$572-$1,218
Total Functional Expenses$281,590$49,458$0$331,048
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The 990 was prepared by msi's management. The form 990 is reviewed by msi'smanagement before being presented for review by independent auditors and reviewed by an independent standing committee of the board directors, before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis all board members sign a conflict of interest statement. Thechair of the board ensures that all signed forms are received from the board andmade available to the auditors during the audit process. The chair of the board alsomeets with each board member on a quarterly basis to discuss how a possible conflictof interest can arise and reviews for possible conflicts on a quarterly basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of officers are carefully reviewed by the board and the rationaledocumented in the board minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation of all employees are approved by the co-executive directoron an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents disclosure explanation. All policies/documents that are requiredto be provided to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Manhattan Staten Island Msi Ahec
EIN
20-1399331
Phone
2125342432
Address
8 West 126th Street, NEW YORK, NY 10027

Signing Officer

Name
Mary J Mitchell
Title
Executive Director
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary J Mitchell MPA
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 1203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“MSI, Inc. has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.”

Raw XML Appendix387 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/PayrollTaxesGrp/ManagementAndGeneralAmt02293
IRS990/PayrollTaxesGrp/ProgramServicesAmt014087
IRS990/PayrollTaxesGrp/TotalAmt016380
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04838
IRS990/PrincipalOfficerNm0Mary J Mitchell MPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276921
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107955
IRS990/PYOtherRevenueAmt0330
IRS990/PYProgramServiceRevenueAmt040873
IRS990/PYRevenuesLessExpensesAmt0-2324
IRS990/PYSalariesCompEmpBnftPaidAmt0212493
IRS990/PYTotalExpensesAmt0320448
IRS990/PYTotalRevenueAmt0318124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039719
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01625572
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01625572
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01625572
IRS990ScheduleA/TotalSupportAmt01625572
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045242
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MSI, Inc. has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05732
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PREPARED BY MSI'S MANAGEMENT. THE FORM 990 IS REVIEWED BY MSI'SMANAGEMENT BEFORE BEING PRESENTED FOR REVIEW BY INDEPENDENT AUDITORS AND REVIEWED BY AN INDEPENDENT STANDING COMMITTEE OF THE BOARD DIRECTORS, BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. THECHAIR OF THE BOARD ENSURES THAT ALL SIGNED FORMS ARE RECEIVED FROM THE BOARD ANDMADE AVAILABLE TO THE AUDITORS DURING THE AUDIT PROCESS. THE CHAIR OF THE BOARD ALSOMEETS WITH EACH BOARD MEMBER ON A QUARTERLY BASIS TO DISCUSS HOW A POSSIBLE CONFLICTOF INTEREST CAN ARISE AND REVIEWS FOR POSSIBLE CONFLICTS ON A QUARTERLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OFFICERS ARE CAREFULLY REVIEWED BY THE BOARD AND THE RATIONALEDOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF ALL EMPLOYEES ARE APPROVED BY THE CO-EXECUTIVE DIRECTORON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. ALL POLICIES/DOCUMENTS THAT ARE REQUIREDTO BE PROVIDED TO THE PUBLIC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119680
IRS990/TotalAssetsEOYAmt0179685
IRS990/TotalAssetsGrp/BOYAmt0119680
IRS990/TotalAssetsGrp/EOYAmt0179685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346978
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207643
IRS990/TotalLiabilitiesEOYAmt0211754
IRS990/TotalLiabilitiesGrp/BOYAmt0207643
IRS990/TotalLiabilitiesGrp/EOYAmt0211754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-87963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-32069
IRS990/TotalProgramServiceExpensesAmt0281590
IRS990/TotalProgramServiceRevenueAmt039719
IRS990/TotalReportableCompFromOrgAmt0104015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386942
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179685
IRS990/TravelGrp/ManagementAndGeneralAmt0416
IRS990/TravelGrp/ProgramServicesAmt01665
IRS990/TravelGrp/TotalAmt02081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.msiahec.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary J Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANHATTAN STATEN ISLAND MSI AHEC
ReturnHeader/Filer/BusinessNameControlTxt0MANH
ReturnHeader/Filer/EIN0201399331
ReturnHeader/Filer/PhoneNum02125342432
ReturnHeader/Filer/USAddress/AddressLine1Txt08 West 126th Street
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464721814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZELIN & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 8th Ave Ste 1203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum06466784496
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Zelin CPA
ReturnHeader/ReturnTs02021-05-17T10:14:18-07:00
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
$179,685
Liabilities
$211,754
Net assets
-$32,069
Revenue
$386,942
Expenses
$331,048
Net income
$55,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.57$0.60$4.64$4.41$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.35$0.37$5.48$5.50$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.32$0.39$5.09$4.94$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.44$0.10$3.06$3.15$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.80$2.12$0.32$3.87$3.31$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.78$0.76$3.61$3.49$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$2.07$0.90$3.33$3.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.94$0.86$3.96$4.06$0.11
2016Summary only. Only limited summary data is available for this year.$3.26$4.01$0.75$3.97$3.61$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.47$4.06$0.60$2.34$2.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.94$0.76$1.92$1.82$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.37$0.86$4.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$3.08$0.43$4.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.09$0.18$4.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$2.01$0.15$2.91