Civic Intelligence

Coney Island Prep Builders Inc.

990 • Fiscal year 2015 • EIN 26-1878521

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 14, 2015

501 West AvenueBrooklyn, NY 11224

(718) 513-6951

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$739,126

Up $206,988 (+39%) from 2014

Net Assets

Up

$663,016

Up $135,998 (+26%) from 2014

Liabilities

Up

$76,110

Up $70,990 (+1387%) from 2014

Revenue

Down

$371,147

Down $871,603 (-70%) from 2014

Expenses

Down

$235,149

Down $998,999 (-81%) from 2014

Net Income

Up

$135,998

Up $127,396 (+1481%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $280,490Liabilities 2010: $5,206Net Assets 2010: $275,2842010Assets 2012: $575,949Liabilities 2012: $99,975Net Assets 2012: $475,9742012Assets 2013: $610,482Liabilities 2013: $92,066Net Assets 2013: $518,4162013Assets 2014: $532,138Liabilities 2014: $5,120Net Assets 2014: $527,0182014Assets 2015: $739,126Liabilities 2015: $76,110Net Assets 2015: $663,0162015Assets 2016: $1,065,663Liabilities 2016: $86,470Net Assets 2016: $979,1932016Assets 2017: $1,014,043Liabilities 2017: $13,797Net Assets 2017: $1,000,2462017Assets 2018: $1,608,495Liabilities 2018: $227,707Net Assets 2018: $1,380,7882018Assets 2019: $1,790,898Liabilities 2019: $10,455Net Assets 2019: $1,780,4432019Assets 2020: $5,141,289Liabilities 2020: $13,266Net Assets 2020: $5,128,0232020Assets 2021: $8,259,596Liabilities 2021: $112,284Net Assets 2021: $8,147,3122021Assets 2022: $7,475,200Liabilities 2022: $268,502Net Assets 2022: $7,206,6982022Assets 2023: $25,735,560Liabilities 2023: $12,306,433Net Assets 2023: $13,429,1272023Assets 2024: $25,495,094Liabilities 2024: $10,140,726Net Assets 2024: $15,354,3682024

Highlighted filing

2015

Assets$739,126
Liabilities$76,110
Net Assets$663,016

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $138,009Expenses 2010: $51,137Net Income 2010: $86,8722010Expenses 2012: $120,7722012Expenses 2013: $208,4302013Revenue 2014: $1,242,750Expenses 2014: $1,234,148Net Income 2014: $8,6022014Revenue 2015: $371,147Expenses 2015: $235,149Net Income 2015: $135,9982015Revenue 2016: $575,663Expenses 2016: $259,486Net Income 2016: $316,1772016Revenue 2017: $312,650Expenses 2017: $291,597Net Income 2017: $21,0532017Revenue 2018: $799,935Expenses 2018: $419,393Net Income 2018: $380,5422018Revenue 2019: $859,469Expenses 2019: $459,814Net Income 2019: $399,6552019Revenue 2020: $4,071,252Expenses 2020: $644,921Net Income 2020: $3,426,3312020Revenue 2021: $4,323,284Expenses 2021: $2,085,838Net Income 2021: $2,237,4462021Revenue 2022: $3,536,570Expenses 2022: $4,010,991Net Income 2022: -$474,4212022Revenue 2023: $11,068,774Expenses 2023: $5,214,041Net Income 2023: $5,854,7332023Revenue 2024: $7,126,267Expenses 2024: $5,774,988Net Income 2024: $1,351,2792024

Highlighted filing

2015

Revenue$371,147
Expenses$235,149
Net Income$135,998
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$382,110
Mission and Program Overview

Mission

Coney island prep builders, inc. Is a non-profit organization founded to raise funds and support coney island preparatory public charter school in its effort to positively impact the coney island community.

To support coney island preparatory public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$519,731$575,811▲ $56,080
Pledges and Grants Receivable$0$139,201▲ $139,201
Cash and Non-Interest-Bearing Accounts$6,514$24,114▲ $17,600
Accounts Receivable$5,893$0▼ $5,893
Total Assets$532,138$739,126▲ $206,988
Liabilities
Accounts Payable and Accrued Expenses$5,120$76,110▲ $70,990
Total Liabilities$5,120$76,110▲ $70,990
Net Assets / Fund Balance
Unrestricted Net Assets$527,018$663,016▲ $135,998
Total Net Assets Fund Balance$527,018$663,016▲ $135,998
Total Liabilities and Net Assets / Fund Balance$532,138$739,126▲ $206,988
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jacob MnookinPresident
Starynee AdamsTrustee
Joy SinderbrandSecretary
Lansing DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,093
Program Service Revenue
$0
Investment Income
$1,696
Other Revenue
$80,358
All Other Contributions
$289,093
Change in Net Assets
$135,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,963
Total Revenue per Audited Statements
$382,110
Total Revenue per Form 990
$371,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,149
Grants and Similar Amounts Paid$70,000
Salaries, Compensation, and Employee Benefits$67,000
Total Fundraising Expense$908
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,000--$70,000
Other Salaries and Wages$67,000--$67,000
Advertising$49,493--$49,493
Other Expenses$29,855--$29,855
Fees for Services Other-$7,870-$7,870
Fees for Services Accounting-$5,000-$5,000
Office Expenses$1,951$384-$2,335
Information Technology-$2,004-$2,004
All Other Expenses-$684$908$1,592
Total Functional Expenses$218,299$15,942$908$235,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$246,112
Expenses per Audited Statements$235,149
Total Expenses per Form 990$235,149
Expenses Not Reported on Form 990$10,963
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coney Island Preparatory Public Charter SchoolNew York, NY501(c)(3)To Support New Facility Fund.$70,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,321
Fundraising Direct Expenses$10,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$79,460$79,460-$79,460
Dodgeball Event$11,861$11,861$700$11,161
Total Events$91,321$91,321$10,963$80,358
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11

Form 990 is reviewed by management and the finance committee of the board of trustees for approval. If changes are required the school will then forward to the auditing firm and a final version will be distributed to all board members prior to the irs submission.

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

The organization shares its conflict of interest policy with board members and officers as part of their regular meetings. Officers, directors, and key employees are expected to declare if at any point a conflict of interest arises.

Form 990, Part VI, Section B, Line 15

For key employees, an independent committee uses comparable data and contemporaneous substantiation to determine annual compensation amounts.

Form 990, Part VI, Section C, Line 19

Upon request, the organization makes available to the public its governing documents, conflict of interest policy, and financial statements.

Filing and Contact Details

Filer

Filer Name
Coney Island Prep Builders Inc
EIN
26-1878521
Phone
7185136951
Address
501 WEST AVENUE, BROOKLYN, NY 11224

Signing Officer

Name
Jacob Mnookin
Title
President
Phone
7185136951
Signed
2015-12-14

Organization Details

Principal Officer
Jacob Mnookin
Formed
2008
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Fruchter Rosen & Co Pc
Address
156 WEST 56TH STREET STE 1804, NEW YORK, NY 10019
Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

The organization has a finance committee that is responsible for oversight of the audit and selection of the independent auditor.

Financial Statement Notes

PART X, LINE 2:

The organization's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The organization has no uncertain tax position resulting in an accrual of tax expense or benefit.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 10,963.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 10,963.

Raw XML Appendix383 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/MissionDesc0CONEY ISLAND PREP BUILDERS, INC. IS A NON-PROFIT ORGANIZATION FOUNDED TO RAISE FUNDS AND SUPPORT CONEY ISLAND PREPARATORY PUBLIC CHARTER SCHOOL IN ITS EFFORT TO POSITIVELY IMPACT THE CONEY ISLAND COMMUNITY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 10,963.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 10,963.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0235149
IRS990ScheduleD/TotalRevenuePerForm990Amt0371147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0382110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246112
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DODGEBALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0158
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06174
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt079460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091321
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080358
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01181
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01181
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02750
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT NEW FACILITY FUND.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONEY ISLAND PREPARATORY PUBLIC CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0943453217
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 WEST AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011224
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE DISTRIBUTED BY THE ORGANIZATION THROUGHOUT THE YEAR AFTER EXPENSES HAVE BEEN INCURRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED THE SCHOOL WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS AS PART OF THEIR REGULAR MEETINGS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR KEY EMPLOYEES, AN INDEPENDENT COMMITTEE USES COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION TO DETERMINE ANNUAL COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0532138
IRS990/TotalAssetsEOYAmt0739126
IRS990/TotalAssetsGrp/BOYAmt0532138
IRS990/TotalAssetsGrp/EOYAmt0739126
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0289093
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0908
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05120
IRS990/TotalLiabilitiesEOYAmt076110
IRS990/TotalLiabilitiesGrp/BOYAmt05120
IRS990/TotalLiabilitiesGrp/EOYAmt076110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0663016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218299
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt082054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0739126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0527018
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0663016
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 WEST AVENUE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011224
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB MNOOKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07185136951
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONEY ISLAND PREP BUILDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0261878521
ReturnHeader/Filer/PhoneNum07185136951
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 WEST AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061671819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRUCHTER ROSEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0156 WEST 56TH STREET STE 1804
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum02129573600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUS SALIBA
ReturnHeader/ReturnTs02015-12-14T09:27:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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.$25.5$10.1$15.4$7.13$5.77$1.35
2023Detailed filing. Detailed filing data is available for this year.$25.7$12.3$13.4$11.1$5.21$5.85
2022Detailed filing. Detailed filing data is available for this year.$7.48$0.27$7.21$3.54$4.01$0.47
2021Detailed filing. Detailed filing data is available for this year.$8.26$0.11$8.15$4.32$2.09$2.24
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.01$5.13$4.07$0.64$3.43
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.86$0.46$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.23$1.38$0.80$0.42$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.31$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$0.58$0.26$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$0.37$0.24$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$1.24$1.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.09$0.52$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.10$0.48$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.28$0.14$0.05$0.09