Civic Intelligence

Alkasw Inc Co the Buffalo Fine Arts Academy

990 • Fiscal year 2020 • EIN 20-2749189

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

Organization ProfileN/A
1285 Elmwood AvenueBuffalo, NY 14222

(716) 882-8700

Siviq Scores

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

Liabilities / Assets

97th percentile

1.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

59.17x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-262%

Higher net margin than 1% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$157,414

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 87.5% of source-year revenue.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

44%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,457,520

Down $33,842 (-0.4%) from 2019

Net Assets

Down

-$2,192,424

Down $471,229 (-27%) from 2019

Liabilities

Up

$10,649,944

Up $437,387 (+4.3%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$180,000

Up $55,000 (+44%) from 2019

Expenses

Down

$651,229

Down $148,357 (-19%) from 2019

Net Income

Up

-$471,229

Up $203,357 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $1,185,276Liabilities 2011: $1,439,980Net Assets 2011: -$254,7042011Assets 2012: $1,150,143Liabilities 2012: $1,446,265Net Assets 2012: -$296,1222012Assets 2013: $1,138,475Liabilities 2013: $1,478,140Net Assets 2013: -$339,6652013Assets 2014: $1,089,697Liabilities 2014: $1,492,191Net Assets 2014: -$402,4942014Assets 2015: $1,080,274Liabilities 2015: $1,518,105Net Assets 2015: -$437,8312015Assets 2016: $1,324,740Liabilities 2016: $1,812,405Net Assets 2016: -$487,6652016Assets 2017: $7,189,353Liabilities 2017: $7,875,381Net Assets 2017: -$686,0282017Assets 2018: $8,467,067Liabilities 2018: $9,513,676Net Assets 2018: -$1,046,6092018Assets 2019: $8,491,362Liabilities 2019: $10,212,557Net Assets 2019: -$1,721,1952019Assets 2020: $8,457,520Liabilities 2020: $10,649,944Net Assets 2020: -$2,192,4242020Assets 2021: $8,173,290Liabilities 2021: $10,949,575Net Assets 2021: -$2,776,2852021Assets 2022: $7,888,073Liabilities 2022: $11,357,788Net Assets 2022: -$3,469,7152022Assets 2023: $7,755,012Liabilities 2023: $11,863,622Net Assets 2023: -$4,108,6102023Assets 2024: $7,540,933Liabilities 2024: $12,412,613Net Assets 2024: -$4,871,6802024Assets 2025: $7,416,391Liabilities 2025: $13,035,583Net Assets 2025: -$5,619,1922025

Highlighted filing

2020

Assets$8,457,520
Liabilities$10,649,944
Net Assets-$2,192,424
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $137,3312011Revenue 2012: $99,000Expenses 2012: $140,418Net Income 2012: -$41,4182012Expenses 2013: $142,5432013Revenue 2014: $99,000Expenses 2014: $161,829Net Income 2014: -$62,8292014Revenue 2015: $99,000Expenses 2015: $134,336Net Income 2015: -$35,3362015Revenue 2016: $99,000Expenses 2016: $148,834Net Income 2016: -$49,8342016Revenue 2017: $99,000Expenses 2017: $297,363Net Income 2017: -$198,3632017Revenue 2018: $182,541Expenses 2018: $543,122Net Income 2018: -$360,5812018Revenue 2019: $125,000Expenses 2019: $799,586Net Income 2019: -$674,5862019Revenue 2020: $180,000Expenses 2020: $651,229Net Income 2020: -$471,2292020Revenue 2021: $180,000Expenses 2021: $763,861Net Income 2021: -$583,8612021Revenue 2022: $180,000Expenses 2022: $873,430Net Income 2022: -$693,4302022Revenue 2023: $279,375Expenses 2023: $918,270Net Income 2023: -$638,8952023Revenue 2024: $270,000Expenses 2024: $1,033,070Net Income 2024: -$763,0702024Revenue 2025: $270,000Expenses 2025: $1,017,512Net Income 2025: -$747,5122025

Highlighted filing

2020

Revenue$180,000
Expenses$651,229
Net Income-$471,229
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$180,000
Mission and Program Overview

Mission

The exclusive purposes for which this corporation is formed are to: (a) hold title to certain property in buffalo, new york; (b) collect income from this property; and (c) remit the net income to its sole member, the buffalo fine arts academy (bfaa), a tax-exempt organization under section 501(c)(3) of the internal revenue code.

Title holding company in support of its sole voting member, the buffalo fine arts academy (bfaa), a tax-exempt organization under section 501(c)(2) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,391,797$8,184,331▼ $207,466
Cash and Non-Interest-Bearing Accounts$99,099$273,189▲ $174,090
Prepaid Expenses and Deferred Charges$466$0▼ $466
Total Assets$8,491,362$8,457,520▼ $33,842
Liabilities
Other Liabilities$6,165,149$7,140,221▲ $975,072
Mortgage Notes Payable Secured by Investment Property$3,928,760$3,448,760▼ $480,000
Accounts Payable and Accrued Expenses$118,648$60,963▼ $57,685
Total Liabilities$10,212,557$10,649,944▲ $437,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,721,195$-2,192,424▼ $471,229
Total Net Assets Fund Balance$-1,721,195$-2,192,424▼ $471,229
Total Liabilities and Net Assets / Fund Balance$8,491,362$8,457,520▼ $33,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,920,436$648,687$8,569,123
Equipment$178,188$175,718$353,906
Land$85,707-$85,707
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Alice F JacobsDirector
Catherine B FoleyDirector
John R SandersonDirector
Melissa Arena CPACFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-471,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,229
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
Depreciation Depletion---$210,817
Interest---$151,888
Occupancy---$54,649
Insurance---$15,011
Other Expenses---$10,712
All Other Expenses---$5,561
Fees for Services Other---$4,920
Fees for Services Accounting---$1,800
Total Functional Expenses$0$0$0$651,229
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Buffalo Fine Arts Academy$7,140,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Alkasw, inc has a board of directors consisting of 3 members”

Form 990, Part VI, Section A, Line 7B

“At the annual meeting of the organization's member, certain agenda topics are voted on to approve the actions of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Each board member has the opportunity to review a draft of the irs form 990 prior to the date it is filed with the irs. Any comments or questions regarding the form are directed to and answered by the cfo. Thereafter the board of bfaa approves the 990, it is signed by the cfo and filed.”

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

“The governance committee of the board of directors of bfaa, annually at the beginning of each program year in october, distributes a conflict of interest policy and a board member commitment form . The deputy director's office tracks the distribution and return of these documents, reviews each form, notes any conflict for the governance committee's review and keeps the original signed copies in a notebook in its office. The governance committee of the bfaa reviews all conflicts and takes appropriate action consistent with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The bylaws, conflicts of interest policy, and audited financial statements are maintained in the deputy director's office and are made available upon request during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Alkasw Inc Co
EIN
20-2749189
Phone
7168828700
Address
1285 ELMWOOD AVENUE, BUFFALO, NY 14222

Signing Officer

Name
Melissa Arena CPA
Title
CFO
Phone
7168828700
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Arena CPA
Formed
2005
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Efpr Groupcpas Pllc
Address
6390 MAIN STREETSUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990 PART XII,LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The academy as been informed by the internal revenue service that it is exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code. Management does not believe that circumstances have occurred that have altered the tax-exempt status of the academy. The academy has also received a determination letter that they are not a private foundation under section 509(a) of the internal revenue code. The academy's wholly-owned subsidiary, albright-knox restaurant, inc., is a taxable corporation. Alkasw, inc., is also exempt under the provisions of section 501(c)(2) of the internal revenue code.”

Raw XML Appendix364 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY AS BEEN INFORMED BY THE INTERNAL REVENUE SERVICE THAT IT IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT DOES NOT BELIEVE THAT CIRCUMSTANCES HAVE OCCURRED THAT HAVE ALTERED THE TAX-EXEMPT STATUS OF THE ACADEMY. THE ACADEMY HAS ALSO RECEIVED A DETERMINATION LETTER THAT THEY ARE NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ACADEMY'S WHOLLY-OWNED SUBSIDIARY, ALBRIGHT-KNOX RESTAURANT, INC., IS A TAXABLE CORPORATION. ALKASW, INC., IS ALSO EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157414
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALKASW, INC HAS A BOARD OF DIRECTORS CONSISTING OF 3 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING OF THE ORGANIZATION'S MEMBER, CERTAIN AGENDA TOPICS ARE VOTED ON TO APPROVE THE ACTIONS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER HAS THE OPPORTUNITY TO REVIEW A DRAFT OF THE IRS FORM 990 PRIOR TO THE DATE IT IS FILED WITH THE IRS. ANY COMMENTS OR QUESTIONS REGARDING THE FORM ARE DIRECTED TO AND ANSWERED BY THE CFO. THEREAFTER THE BOARD OF BFAA APPROVES THE 990, IT IS SIGNED BY THE CFO AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS OF BFAA, ANNUALLY AT THE BEGINNING OF EACH PROGRAM YEAR IN OCTOBER, DISTRIBUTES A CONFLICT OF INTEREST POLICY AND A BOARD MEMBER COMMITMENT FORM . THE DEPUTY DIRECTOR'S OFFICE TRACKS THE DISTRIBUTION AND RETURN OF THESE DOCUMENTS, REVIEWS EACH FORM, NOTES ANY CONFLICT FOR THE GOVERNANCE COMMITTEE'S REVIEW AND KEEPS THE ORIGINAL SIGNED COPIES IN A NOTEBOOK IN ITS OFFICE. THE GOVERNANCE COMMITTEE OF THE BFAA REVIEWS ALL CONFLICTS AND TAKES APPROPRIATE ACTION CONSISTENT WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BYLAWS, CONFLICTS OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MAINTAINED IN THE DEPUTY DIRECTOR'S OFFICE AND ARE MADE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII,LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0166001555
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXHIBITION OF VARIOUS ARTISTS WORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01285 ELMWOOD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014222
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07140221
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1180000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BUFFALO FINE ARTS ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BUFFALO FINE ARTS ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt08457520
IRS990/TotalAssetsGrp/BOYAmt08491362
IRS990/TotalAssetsGrp/EOYAmt08457520
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010212557
IRS990/TotalLiabilitiesEOYAmt010649944
IRS990/TotalLiabilitiesGrp/BOYAmt010212557
IRS990/TotalLiabilitiesGrp/EOYAmt010649944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1721195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2192424
IRS990/TotalOtherCompensationAmt017614
IRS990/TotalProgramServiceRevenueAmt0180000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08491362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08457520
IRS990/TotReportableCompRltdOrgAmt0139800
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01285 ELMWOOD AVENUE
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014222
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA ARENA CPA
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ReturnHeader/BusinessOfficerGrp/PhoneNum07168828700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALKASW INC CO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE BUFFALO FINE ARTS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ALKA
ReturnHeader/Filer/EIN0202749189
ReturnHeader/Filer/PhoneNum07168828700
ReturnHeader/Filer/USAddress/AddressLine1Txt01285 ELMWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014222
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2C8841D16D64C01ABD34037A13C831323DFA43C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DF184D80A6DAFE2761D1AF0823B6B3FA1C8733E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:31:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUPCPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06390 MAIN STREETSUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166340700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A URBAN CPA
ReturnHeader/ReturnTs02020-10-22T10:25:40-05:00
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
$8,457,520
Liabilities
$10,649,944
Net assets
-$2,192,424
Revenue
$180,000
Expenses
$651,229
Net income
-$471,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$13.0$5.62$0.27$1.02$0.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$12.4$4.87$0.27$1.03$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$11.9$4.11$0.28$0.92$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$11.4$3.47$0.18$0.87$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$10.9$2.78$0.18$0.76$0.58
2020Detailed filing. Detailed filing data is available for this year.$8.46$10.6$2.19$0.18$0.65$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$10.2$1.72$0.13$0.80$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$9.51$1.05$0.18$0.54$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$7.88$0.69$0.10$0.30$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.81$0.49$0.10$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.52$0.44$0.10$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.49$0.40$0.10$0.16$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.48$0.34$0.14
2012Summary only. Only limited summary data is available for this year.$1.15$1.45$0.30$0.10$0.14$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.44$0.25$0.14