Civic Intelligence

Institute for Professional Education Inc.

990 • Fiscal year 2019 • EIN 26-3341604

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileN/A
140 Huguenot Street No 3rd FLNew Rochelle, NY 10801

(914) 740-2230

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.77x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.55x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$230,805

Down $233,071 (-50%) from 2018

Net Assets

Down

$52,812

Down $52,829 (-50%) from 2018

Liabilities

Down

$177,993

Down $180,242 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Down

$114,590

Down $121,675 (-51%) from 2018

Expenses

Down

$167,420

Down $97,346 (-37%) from 2018

Net Income

Down

-$52,830

Down $24,329 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500KAssets 2010: $203,305Liabilities 2010: $238,757Net Assets 2010: -$35,4522010Assets 2011: $541,021Liabilities 2011: $495,217Net Assets 2011: $45,8042011Assets 2012: $458,485Liabilities 2012: $577,060Net Assets 2012: -$118,5752012Assets 2013: $728,666Liabilities 2013: $644,792Net Assets 2013: $83,8742013Assets 2014: $622,738Liabilities 2014: $358,236Net Assets 2014: $264,5022014Assets 2015: $453,038Liabilities 2015: $257,612Net Assets 2015: $195,4262015Assets 2016: $544,531Liabilities 2016: $415,037Net Assets 2016: $129,4942016Assets 2017: $748,500Liabilities 2017: $614,358Net Assets 2017: $134,1422017Assets 2018: $463,876Liabilities 2018: $358,235Net Assets 2018: $105,6412018Assets 2019: $230,805Liabilities 2019: $177,993Net Assets 2019: $52,8122019Assets 2020: $116,540Liabilities 2020: $45Net Assets 2020: $116,4952020Assets 2021: $125,265Liabilities 2021: $20,000Net Assets 2021: $105,2652021Assets 2022: $217,420Liabilities 2022: $203,356Net Assets 2022: $14,0642022Assets 2023: $43,152Liabilities 2023: $101,200Net Assets 2023: -$58,0482023Assets 2024: $66,812Liabilities 2024: $0Net Assets 2024: $66,8122024

Highlighted filing

2019

Assets$230,805
Liabilities$177,993
Net Assets$52,812
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $228,4622010Expenses 2011: $401,9052011Expenses 2012: $577,0792012Revenue 2013: $815,770Expenses 2013: $613,321Net Income 2013: $202,4492013Revenue 2014: $870,810Expenses 2014: $690,182Net Income 2014: $180,6282014Revenue 2015: $648,831Expenses 2015: $717,907Net Income 2015: -$69,0762015Revenue 2016: $588,432Expenses 2016: $654,364Net Income 2016: -$65,9322016Revenue 2017: $826,350Expenses 2017: $821,702Net Income 2017: $4,6482017Revenue 2018: $236,265Expenses 2018: $264,766Net Income 2018: -$28,5012018Revenue 2019: $114,590Expenses 2019: $167,420Net Income 2019: -$52,8302019Revenue 2020: $134,000Expenses 2020: $70,317Net Income 2020: $63,6832020Revenue 2021: $20,045Expenses 2021: $31,275Net Income 2021: -$11,2302021Revenue 2022: $6,000Expenses 2022: $17,400Net Income 2022: -$11,4002022Revenue 2023: $16,000Expenses 2023: $25,863Net Income 2023: -$9,8632023Revenue 2024: $126,500Expenses 2024: $1,640Net Income 2024: $124,8602024

Highlighted filing

2019

Revenue$114,590
Expenses$167,420
Net Income-$52,830
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$114,590
Mission and Program Overview

Mission

Institute for professional education, inc. (the organization) is a new york not-for-profit corporation that was formed to provide professional education opportunities, expansion of knowledge, and encouragement of the exchange of information among individuals and organizations through conferences, publications, and other opportunities. The organization is supported through foundation grants, sponsorship income, and donations.

To provide professional education opportunities, expansion of knowledge & encouragement of the exchange of information among individuals and organizations thru conferences, publications and other opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$403,876$170,805▼ $233,071
Accounts Receivable$60,000$60,000→ $0
Total Assets$463,876$230,805▼ $233,071
Liabilities
Accounts Payable and Accrued Expenses$243,735$117,993▼ $125,742
Other Liabilities$114,500$60,000▼ $54,500
Total Liabilities$358,235$177,993▼ $180,242
Net Assets / Fund Balance
Net Assets With Donor Restrictions$65,625$65,625→ $0
Net Assets Without Donor Restrictions$40,016$-12,813▼ $52,829
Total Net Assets Fund Balance$105,641$52,812▼ $52,829
Total Liabilities and Net Assets / Fund Balance$463,876$230,805▼ $233,071
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mary Ann LiebertPresident
Ali KleinDirector
Rina PiankoDirector
Karla Shepard RubingerExecutive Director / VP
Vicki CohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,590
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114,500
Change in Net Assets
$-52,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,870
Salaries, Compensation, and Employee Benefits$20,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$20,550-$20,550
Office Expenses-$11,412-$11,412
Conferences and Meetings-$4,000-$4,000
Other Expenses$63,883$3,365-$3,365
Travel-$3,130-$3,130
Advertising-$333-$333
All Other Expenses-$163-$163
Total Functional Expenses$63,883$103,537$0$167,420
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President of Ipe, Inc Is the Majority Shareholder of Mary Ann Libert, IncIPE HAS AMOUNTS DUE TO MARY ANN LIEBERT, INC OF $197 FOR EXPENSE REIMBURSEMENTS INCURRED AMOUNTING TO $197 IN 2019 WHICH HAVE NO FORMAL REPAYMENT PROVISIONS AND ARE NON-INTEREST BEARING.No$-197
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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, Part VI, Section A, Line 2

“The organization's president, vice president and treasurer are employed by a corporation owned by the organization's president.”

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

“Copies of irs form 990 and nys form char 500 are provided to the officers of the organization to solicit feedback and comments on the general and/or specific financial data in the organization's form 990 and new york state filings.”

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

“Compliance with conflict of interest policy is enforced through meetings and discussion among the officers presided over by the organization's president. Any potential conflicts of interest involving an officer or board member must be disclosed to the board of directors. Any officer or director having a potential conflict of interest is not permitted to vote on such matter with other board members.”

Form 990, Part VI, Section B, Line 15A

“There is no compensation paid to officers or directors.”

Form 990, Part VI, Section C, Line 19

“The organization's irs determination letter, form 990 and governing documents are available for public inspection during regular business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Professional Education
EIN
26-3341604
Phone
9147402230
Address
140 HUGUENOT STREET NO 3RD FL, NEW ROCHELLE, NY 10801

Signing Officer

Name
Mary Ann Liebert
Title
President
Phone
9147402230
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Liebert
Formed
2008
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Raich Ende Malter & Co Llp
Address
1375 BROADWAY, NEW YORK, NY 10018
Preparer
Thomas Turrin
Phone
2129444433
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2

“The organization did not change its selection or oversight process with respect to the review of its financial statements and selection of independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year 2019 and 2018. The organization is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months.”

Raw XML Appendix361 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/PersonNm1KARLA SHEPARD RUBINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKI COHN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR 2019 AND 2018. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt060000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MARY ANN LIEBERT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF IPE, INC IS THE MAJORITY SHAREHOLDER OF MARY ANN LIBERT, INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0-197
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IPE HAS AMOUNTS DUE TO MARY ANN LIEBERT, INC OF $197 FOR EXPENSE REIMBURSEMENTS INCURRED AMOUNTING TO $197 IN 2019 WHICH HAVE NO FORMAL REPAYMENT PROVISIONS AND ARE NON-INTEREST BEARING.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT, VICE PRESIDENT AND TREASURER ARE EMPLOYED BY A CORPORATION OWNED BY THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF IRS FORM 990 AND NYS FORM CHAR 500 ARE PROVIDED TO THE OFFICERS OF THE ORGANIZATION TO SOLICIT FEEDBACK AND COMMENTS ON THE GENERAL AND/OR SPECIFIC FINANCIAL DATA IN THE ORGANIZATION'S FORM 990 AND NEW YORK STATE FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH MEETINGS AND DISCUSSION AMONG THE OFFICERS PRESIDED OVER BY THE ORGANIZATION'S PRESIDENT. ANY POTENTIAL CONFLICTS OF INTEREST INVOLVING AN OFFICER OR BOARD MEMBER MUST BE DISCLOSED TO THE BOARD OF DIRECTORS. ANY OFFICER OR DIRECTOR HAVING A POTENTIAL CONFLICT OF INTEREST IS NOT PERMITTED TO VOTE ON SUCH MATTER WITH OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMPENSATION PAID TO OFFICERS OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S IRS DETERMINATION LETTER, FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS WITH RESPECT TO THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0463876
IRS990/TotalAssetsEOYAmt0230805
IRS990/TotalAssetsGrp/BOYAmt0463876
IRS990/TotalAssetsGrp/EOYAmt0230805
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114590
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0358235
IRS990/TotalLiabilitiesEOYAmt0177993
IRS990/TotalLiabilitiesGrp/BOYAmt0358235
IRS990/TotalLiabilitiesGrp/EOYAmt0177993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052812
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063883
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230805
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03130
IRS990/TravelGrp/TotalAmt03130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 HUGUENOT STREET NO 3RD FL
IRS990/USAddress/CityNm0NEW ROCHELLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN LIEBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09147402230
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR PROFESSIONAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0263341604
ReturnHeader/Filer/PhoneNum09147402230
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 HUGUENOT STREET NO 3RD FL
ReturnHeader/Filer/USAddress/CityNm0NEW ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA8B8F6631CA58E0DA8B5278B414648AE2EFCF3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.61.54
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:08:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112336434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAICH ENDE MALTER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01375 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129444433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS TURRIN
ReturnHeader/ReturnTs02020-11-11T09:15:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,805
Liabilities
$177,993
Net assets
$52,812
Revenue
$114,590
Expenses
$167,420
Net income
-$52,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.27$0.02$1.25
2023Detailed filing. Detailed filing data is available for this year.$0.43$1.01$0.58$0.16$0.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.17$2.03$0.14$0.06$0.17$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.20$1.05$0.20$0.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.16$1.34$0.70$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.31$1.78$0.53$1.15$1.67$0.53
2018Detailed filing. Detailed filing data is available for this year.$4.64$3.58$1.06$2.36$2.65$0.29
2017Detailed filing. Detailed filing data is available for this year.$7.49$6.14$1.34$8.26$8.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.45$4.15$1.29$5.88$6.54$0.66
2015Detailed filing. Detailed filing data is available for this year.$4.53$2.58$1.95$6.49$7.18$0.69
2014Detailed filing. Detailed filing data is available for this year.$6.23$3.58$2.65$8.71$6.90$1.81
2013Detailed filing. Detailed filing data is available for this year.$7.29$6.45$0.84$8.16$6.13$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$5.77$1.19$5.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$4.95$0.46$4.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.39$0.35$2.28