Civic Intelligence

Playhouse Inc.

990 • Fiscal year 2021 • EIN 22-1618125

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.PLAYHOUSEONLINE.ORG

View Organization Page

88 Franklin AvenueWest Orange, NJ 07052

(973) 736-9451

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.2%

Higher net margin than 36% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$81,492

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

20%

Faster asset growth than 63% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-1.5%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,263,624

Up $384,565 (+20%) from 2020

Net Assets

Up

$1,957,785

Up $339,949 (+21%) from 2020

Liabilities

Up

$305,839

Up $44,616 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

Down

$878,526

Down $13,171 (-1.5%) from 2020

Expenses

Down

$833,070

Down $227,173 (-21%) from 2020

Net Income

Up

$45,456

Up $214,002 (+127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,301,886Liabilities 2011: $124,505Net Assets 2011: $1,177,3812011Assets 2012: $1,321,440Liabilities 2012: $120,046Net Assets 2012: $1,201,3942012Assets 2013: $1,331,874Liabilities 2013: $119,962Net Assets 2013: $1,211,9122013Assets 2014: $1,460,652Liabilities 2014: $124,060Net Assets 2014: $1,336,5922014Assets 2015: $1,401,579Liabilities 2015: $121,454Net Assets 2015: $1,280,1252015Assets 2016: $1,448,715Liabilities 2016: $146,277Net Assets 2016: $1,302,4382016Assets 2017: $1,498,528Liabilities 2017: $127,547Net Assets 2017: $1,370,9812017Assets 2018: $1,658,688Liabilities 2018: $130,614Net Assets 2018: $1,528,0742018Assets 2019: $1,958,574Liabilities 2019: $114,174Net Assets 2019: $1,844,4002019Assets 2020: $1,879,059Liabilities 2020: $261,223Net Assets 2020: $1,617,8362020Assets 2021: $2,263,624Liabilities 2021: $305,839Net Assets 2021: $1,957,7852021Assets 2022: $2,287,055Liabilities 2022: $177,365Net Assets 2022: $2,109,6902022Assets 2023: $2,541,721Liabilities 2023: $207,199Net Assets 2023: $2,334,5222023Assets 2024: $2,703,247Liabilities 2024: $216,310Net Assets 2024: $2,486,9372024

Highlighted filing

2021

Assets$2,263,624
Liabilities$305,839
Net Assets$1,957,785
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $928,724Expenses 2011: $916,701Net Income 2011: $12,0232011Expenses 2012: $909,6022012Revenue 2013: $934,565Expenses 2013: $920,295Net Income 2013: $14,2702013Revenue 2014: $1,008,910Expenses 2014: $942,939Net Income 2014: $65,9712014Revenue 2015: $944,170Expenses 2015: $958,207Net Income 2015: -$14,0372015Revenue 2016: $974,244Expenses 2016: $927,480Net Income 2016: $46,7642016Revenue 2017: $990,879Expenses 2017: $942,783Net Income 2017: $48,0962017Revenue 2018: $1,133,442Expenses 2018: $979,471Net Income 2018: $153,9712018Revenue 2019: $1,354,613Expenses 2019: $1,053,471Net Income 2019: $301,1422019Revenue 2020: $891,697Expenses 2020: $1,060,243Net Income 2020: -$168,5462020Revenue 2021: $878,526Expenses 2021: $833,070Net Income 2021: $45,4562021Revenue 2022: $1,398,873Expenses 2022: $1,170,163Net Income 2022: $228,7102022Revenue 2023: $1,433,777Expenses 2023: $1,272,515Net Income 2023: $161,2622023Revenue 2024: $1,465,546Expenses 2024: $1,428,385Net Income 2024: $37,1612024

Highlighted filing

2021

Revenue$878,526
Expenses$833,070
Net Income$45,456
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,377,793
Mission and Program Overview

Mission

Playhouse is a preschool which values childhood as an exciting and important time when young children need to explore and experiment freely toward self-discovery. A cooperative school, playhouse encourages and values the contribution of parents and families which produce a mosaic of patterns or participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,052,988$1,268,998▲ $216,010
Cash and Non-Interest-Bearing Accounts$384,569$567,063▲ $182,494
Land, Buildings, and Equipment, Net$437,143$413,035▼ $24,108
Prepaid Expenses and Deferred Charges$10,684$10,684→ $0
Accounts Receivable$-6,325$3,844▲ $10,169
Total Assets$1,879,059$2,263,624▲ $384,565
Liabilities
Deferred Revenue$114,248$158,189▲ $43,941
Unsecured Notes Loans Payable$147,278$147,278→ $0
Accounts Payable and Accrued Expenses$-303$372▲ $675
Total Liabilities$261,223$305,839▲ $44,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,542,934$1,868,132▲ $325,198
Net Assets With Donor Restrictions$74,902$89,653▲ $14,751
Total Net Assets Fund Balance$1,617,836$1,957,785▲ $339,949
Total Liabilities and Net Assets / Fund Balance$1,879,059$2,263,624▲ $384,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,035$427,387$795,422
Equipment-$88,833$88,833
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anat StettnerExecutive DiFT$72,666$8,826$81,492

Board Members and Trustees

NameTitle
Jamie HardyPresident
Jennifer BarosTrustee
Jessica GaglianoTrustee
Michelle Postelle-rossSecretary
Lyla PhillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,355
Program Service Revenue
$635,800
Investment Income
$110,507
Other Revenue
$6,864
All Other Contributions
$83,023
Change in Net Assets
$45,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,194
Other Expenses$108,747
Grants and Similar Amounts Paid$37,129
Total Fundraising Expense$5,175
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,538$35,972$2,296$526,806
Current Officers, Directors, Trustees, and Key Employees$21,842$62,904$2,621$87,367
Payroll Taxes$42,964$7,077$356$50,397
Occupancy$47,706$2,436$75$50,217
Grants to Domestic Individuals$37,129--$37,129
Depreciation Depletion$22,903$1,169$36$24,108
Other Employee Benefits$22,624--$22,624
Insurance$15,372$3,843-$19,215
Fees for Service Investment Mgmnt Fees-$10,365-$10,365
Office Expenses$3,739$3,630$112$7,481
Fees for Services Other-$4,786-$4,786
Conferences and Meetings$392--$392
Advertising-$333-$333
Other Expenses$12,255$-20,084$-321$-20,084
Total Functional Expenses$715,464$112,431$5,175$833,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,464
Fundraising Direct Expenses$600
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by members of the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is part of the organization's bylaws and it must be adhered to. The board of trustees reviews policy annually and are advised on any potential conflict.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees votes annually on the budget, which includes line amounts for the compensation of the executive director and educational director.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Playhouse Inc
EIN
22-1618125
Phone
9737369451
Address
88 FRANKLIN AVENUE, WEST ORANGE, NJ 07052

Signing Officer

Name
Jamie Hardy
Title
President
Phone
9737369451
Signed
2022-05-16

Organization Details

Principal Officer
Jamie Hardy
Formed
1951
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
20

Preparer

Firm
Lambrides Arnold Moulthrop Llp
Address
26 PARK ST STE 301, MONTCLAIR, NJ 07042-3443
Preparer
John M Borges
Phone
9737448660
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Playhouse is a preschool which values childhood as an exciting and important time when young children need to explore and experiment freely toward self-discovery. A cooperative school, playhouse encourages and values the contribution of parents and families which produce a mosaic of patterns or participation.”

Form 990, Page 1, Part I, Line 6

“20 parents volunteer in the classrooms on a monthly basis as well as working on a variety of committees.”

Form 990, Part XI, Line 9

“Program service fee refunds 0 schlarships & discounts 0 scholarship & discounts 0 forgiven ppp loan 147,278 program revenue refunds -8,493 total 138,785 the organization received a paycheck protection program loan which was forgiven during the fiscal year in the amount of 147,278 the organization refunded program fees totaling 8,492 during the fiscal year. The prior period adjustment totaling 67,133 is offset to an increase in cash of 3,783, an increase in accounts receivable of 6,325, an increase in accounts payable of 8,628 and a decrese in deferred revenue of 65,653.”

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IRS990/PYSalariesCompEmpBnftPaidAmt0906182
IRS990/PYTotalExpensesAmt01060243
IRS990/PYTotalRevenueAmt0891697
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0635800
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0368035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0795422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088833
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413035
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PLAYHOUSE ANNUALLY ISSUES A PRESS RELEASE THAT STATES THEIR NONDISCRIMINATORY POLICY REGARDING ITS ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037129
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS & DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PROVIDED TO SELECTED STUDENTS BASED ON MERIT AND FINANCIAL NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLAYHOUSE IS A PRESCHOOL WHICH VALUES CHILDHOOD AS AN EXCITING AND IMPORTANT TIME WHEN YOUNG CHILDREN NEED TO EXPLORE AND EXPERIMENT FREELY TOWARD SELF-DISCOVERY. A COOPERATIVE SCHOOL, PLAYHOUSE ENCOURAGES AND VALUES THE CONTRIBUTION OF PARENTS AND FAMILIES WHICH PRODUCE A MOSAIC OF PATTERNS OR PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt120 PARENTS VOLUNTEER IN THE CLASSROOMS ON A MONTHLY BASIS AS WELL AS WORKING ON A VARIETY OF COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY MEMBERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS PART OF THE ORGANIZATION'S BYLAWS AND IT MUST BE ADHERED TO. THE BOARD OF TRUSTEES REVIEWS POLICY ANNUALLY AND ARE ADVISED ON ANY POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES VOTES ANNUALLY ON THE BUDGET, WHICH INCLUDES LINE AMOUNTS FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND EDUCATIONAL DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICE FEE REFUNDS 0 SCHLARSHIPS & DISCOUNTS 0 SCHOLARSHIP & DISCOUNTS 0 FORGIVEN PPP LOAN 147,278 PROGRAM REVENUE REFUNDS -8,493 TOTAL 138,785 THE ORGANIZATION RECEIVED A PAYCHECK PROTECTION PROGRAM LOAN WHICH WAS FORGIVEN DURING THE FISCAL YEAR IN THE AMOUNT OF 147,278 THE ORGANIZATION REFUNDED PROGRAM FEES TOTALING 8,492 DURING THE FISCAL YEAR. THE PRIOR PERIOD ADJUSTMENT TOTALING 67,133 IS OFFSET TO AN INCREASE IN CASH OF 3,783, AN INCREASE IN ACCOUNTS RECEIVABLE OF 6,325, AN INCREASE IN ACCOUNTS PAYABLE OF 8,628 AND A DECRESE IN DEFERRED REVENUE OF 65,653.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125355
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0715464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0833070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261223
IRS990/TotalLiabilitiesEOYAmt0305839
IRS990/TotalLiabilitiesGrp/BOYAmt0261223
IRS990/TotalLiabilitiesGrp/EOYAmt0305839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01617836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01957785
IRS990/TotalOtherCompensationAmt08826
IRS990/TotalProgramServiceExpensesAmt0715464
IRS990/TotalProgramServiceRevenueAmt0635800
IRS990/TotalReportableCompFromOrgAmt072666
IRS990/TotalRevenueGrp/ExclusionAmt0117371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0635800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0878526
IRS990/TotalVolunteersCnt020
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0147278
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt088 FRANKLIN AVENUE
IRS990/USAddress/CityNm0WEST ORANGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007052
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PLAYHOUSEONLINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737369451
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAYHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0221618125
ReturnHeader/Filer/PhoneNum09737369451
ReturnHeader/Filer/USAddress/AddressLine1Txt088 FRANKLIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0WEST ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263719436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMBRIDES ARNOLD MOULTHROP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 PARK ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTCLAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070423443
ReturnHeader/PreparerPersonGrp/PhoneNum09737448660
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M BORGES
ReturnHeader/ReturnTs02022-05-16T12:32:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,263,624
Liabilities
$305,839
Net assets
$1,957,785
Revenue
$878,526
Expenses
$833,070
Net income
$45,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.22$2.49$1.47$1.43$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.21$2.33$1.43$1.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.18$2.11$1.40$1.17$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.31$1.96$0.88$0.83$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.26$1.62$0.89$1.06$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.84$1.35$1.05$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.13$1.53$1.13$0.98$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$0.99$0.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.30$0.97$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.28$0.94$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.12$1.34$1.01$0.94$0.07
2013Summary only. Only limited summary data is available for this year.$1.33$0.12$1.21$0.93$0.92$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.12$1.20$0.91
2011Summary only. Only limited summary data is available for this year.$1.30$0.12$1.18$0.93$0.92$0.01