Civic Intelligence

The Chinese Language Teachers' Association of Greater New York Inc

990EZ • Fiscal year 2018 • EIN 35-2182519

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 04, 2018

28 Windemere WayWoodbury, NY 11797

(516) 692-8899

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$146,910

Down $3,738 (-2.5%) from 2017

Net Assets

Down

$146,910

Down $3,738 (-2.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$64,211

Down $13,827 (-18%) from 2017

Expenses

Up

$67,949

Up $10,491 (+18%) from 2017

Net Income

Down

-$3,738

Down $24,318 (-118%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $108,569Liabilities 2012: $0Net Assets 2012: $108,5692012Assets 2013: $133,858Liabilities 2013: $0Net Assets 2013: $133,8582013Assets 2014: $95,608Liabilities 2014: $0Net Assets 2014: $95,6082014Assets 2015: $111,716Liabilities 2015: $0Net Assets 2015: $111,7162015Assets 2016: $130,068Liabilities 2016: $0Net Assets 2016: $130,0682016Assets 2017: $150,648Liabilities 2017: $0Net Assets 2017: $150,6482017Assets 2018: $146,910Net Assets 2018: $146,9102018Assets 2019: $131,883Net Assets 2019: $131,8832019Assets 2020: $130,323Net Assets 2020: $130,3232020Assets 2021: $131,494Net Assets 2021: $131,4942021Assets 2022: $128,770Net Assets 2022: $128,7702022Assets 2023: $122,782Net Assets 2023: $122,7822023Assets 2024: $129,038Net Assets 2024: $129,0382024Assets 2025: $133,078Net Assets 2025: $133,0782025

Highlighted filing

2018

Assets$146,910
Liabilities-
Net Assets$146,910

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2012: $54,9602012Revenue 2013: $55,892Expenses 2013: $30,603Net Income 2013: $25,2892013Revenue 2014: $43,554Expenses 2014: $81,804Net Income 2014: -$38,2502014Revenue 2015: $41,737Expenses 2015: $25,629Net Income 2015: $16,1082015Revenue 2016: $46,389Expenses 2016: $28,037Net Income 2016: $18,3522016Revenue 2017: $78,038Expenses 2017: $57,458Net Income 2017: $20,5802017Revenue 2018: $64,211Expenses 2018: $67,949Net Income 2018: -$3,7382018Revenue 2019: $46,865Expenses 2019: $61,892Net Income 2019: -$15,0272019Revenue 2020: $5,525Expenses 2020: $7,085Net Income 2020: -$1,5602020Revenue 2021: $6,788Expenses 2021: $5,617Net Income 2021: $1,1712021Revenue 2022: $5,054Expenses 2022: $7,778Net Income 2022: -$2,7242022Revenue 2023: $18,982Expenses 2023: $24,970Net Income 2023: -$5,9882023Revenue 2024: $35,600Expenses 2024: $29,344Net Income 2024: $6,2562024Revenue 2025: $138,896Expenses 2025: $134,856Net Income 2025: $4,0402025

Highlighted filing

2018

Revenue$64,211
Expenses$67,949
Net Income-$3,738
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$64,211
Mission and Program Overview

Mission

To promote chinese teaching

Program Services

DescriptionGrantsExpenses
The mission of our organization is to promote quality Chinese teaching at all education levels in the Greater New York area and to conduct professional development for people-$67,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENWEI DUBoard Member-$0--
SHUMING LUImmediate Past President-$0--
MARISA FANGTreasurerPT$0--
YONG HOExcutive DirectorPT$0--
RICHARD SIMMONSVP-$0--
XIAOXIAO JIAOBoard Member-$0--
DONGDONG CHENPresidentPT$0--
ROBIN HARVEYBoard Member-$0--
HENRY RUANBoard Member-$0--
CHANGCHUN ZHANGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
THE CHINESE LANGUAGE TEACHERS' ASSOCIATION OF GREATER NEW YORK INC
EIN
35-2182519
Phone
5166928899
Address
28 WINDEMERE WAY, Woodbury, NY 11797

Signing Officer

Name
Dongdong Chen
Title
President
Signed
2018-12-04
Discuss with paid preparer
No

Preparer

Firm
D&z Tax and Accounting Services LLC
Address
13677 ROOSEVELT AVE SUITE 301, FLUSHING, NY 11354
Preparer
Wenmei Zheng
Phone
6463621995
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 83

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 1,767

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 5,915

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 457

Form 990-EZ, Part I, Line 16, Other Expenses

Tuition 20,160

Form 990-EZ, Part I, Line 16, Other Expenses

Filing Fee 75

Form 990-EZ, Part I, Line 16, Other Expenses

Transporation 564

Form 990-EZ, Part I, Line 16, Other Expenses

Postage 190

Form 990-EZ, Part I, Line 16, Other Expenses

Credit card Expense 11,648

Form 990-EZ, Part I, Line 16, Other Expenses

Misc. 400

Form 990-EZ, Part I, Line 16, Other Expenses

Classroom rents 3,560

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fee 50

Form 990-EZ, Part I, Line 16, Other Expenses

Membership and editing fee 3,959

Form 990-EZ, Part I, Line 16, Other Expenses

Printing 2,441

Form 990-EZ, Part I, Line 16, Other Expenses

Traning and Conference - Nanjing Univ. 15,880

Form 990-EZ, Part I, Line 1

See attached

Raw XML Appendix192 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARISA FANG
IRS990EZ/BooksInCareOfDetail/PhoneNum05166928899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 WINDEMERE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011797
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064062
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146910
IRS990EZ/GrossReceiptsAmt064211
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0149
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENWEI DU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHUMING LU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARISA FANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YONG HO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5XIAOXIAO JIAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONGDONG CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBIN HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HENRY RUAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHANGCHUN ZHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXCUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CHINESE TEACHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission of our organization is to promote quality Chinese teaching at all education levels in the Greater New York area and to conduct professional development for people
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067149
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt067949
IRS990EZ/TotalProgramServiceExpensesAmt067149
IRS990EZ/TotalRevenueAmt064211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLTA-GNY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0507
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0273722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273722
IRS990ScheduleA/TotalSupportAmt0274229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 5,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tuition 20,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing Fee 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transporation 564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit card Expense 11,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc. 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Classroom rents 3,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fee 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Membership and editing fee 3,959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing 2,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Traning and Conference - Nanjing Univ. 15,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15See attached
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONGDONG CHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHINESE LANGUAGE TEACHERS' ASSOCIATION OF GREATER NEW YORK INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIN
ReturnHeader/Filer/EIN0352182519
ReturnHeader/Filer/PhoneNum05166928899
ReturnHeader/Filer/USAddress/AddressLine1Txt028 WINDEMERE WAY
ReturnHeader/Filer/USAddress/CityNm0Woodbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011797
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B75FDB8C356783CC5ABB5B3A874C0645A10E7274
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DBF6CBBFA026F1F5678623490F11B9CD91A131E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.54.182.69
ReturnHeader/FilingSecurityInformation/IPDt02018-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:13:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D&Z TAX AND ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013677 ROOSEVELT AVE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011354
ReturnHeader/PreparerPersonGrp/PhoneNum06463621995
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENMEI ZHENG
ReturnHeader/ReturnTs02018-12-04T02:39:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.39$1.35$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.36$0.29$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$0.19$0.25$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.05$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.07$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.06$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.47$0.62$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.64$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.78$0.57$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.46$0.28$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.42$0.26$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.44$0.82$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.56$0.31$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.55