Civic Intelligence

P2 L Pathways to Leadership Inc

990 • Fiscal year 2015 • EIN 38-3886413

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 12, 2016

535 8th Avenue No FL 16New York, NY 10012

(212) 625-8001

Siviq Scores

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

Liabilities / Assets

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

96th percentile

236%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

99th percentile

809%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$348,877

Up $244,985 (+236%) from 2014

Net Assets

Down

-$189,993

Down $182,501 (-2436%) from 2014

Liabilities

Up

$538,870

Up $427,486 (+384%) from 2014

Revenue

Up

$917,482

Up $816,502 (+809%) from 2014

Expenses

Up

$1,099,983

Up $1,010,629 (+1131%) from 2014

Net Income

Down

-$182,501

Down $194,127 (-1670%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $103,892Liabilities 2014: $111,384Net Assets 2014: -$7,4922014Assets 2015: $348,877Liabilities 2015: $538,870Net Assets 2015: -$189,9932015Assets 2016: $404,437Liabilities 2016: $393,031Net Assets 2016: $11,4062016Assets 2017: $374,980Liabilities 2017: $237,168Net Assets 2017: $137,8122017Assets 2018: $475,539Liabilities 2018: $162,596Net Assets 2018: $312,9432018Assets 2019: $640,894Liabilities 2019: $242,378Net Assets 2019: $398,5162019Assets 2020: $643,251Liabilities 2020: $89,511Net Assets 2020: $553,7402020Assets 2021: $1,324,688Liabilities 2021: $189,007Net Assets 2021: $1,135,6812021Assets 2022: $1,669,117Liabilities 2022: $380,814Net Assets 2022: $1,288,3032022Assets 2023: $1,706,954Liabilities 2023: $376,257Net Assets 2023: $1,330,6972023Assets 2024: $1,634,181Liabilities 2024: $360,546Net Assets 2024: $1,273,6352024

Highlighted filing

2015

Assets$348,877
Liabilities$538,870
Net Assets-$189,993

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $100,980Expenses 2014: $89,354Net Income 2014: $11,6262014Revenue 2015: $917,482Expenses 2015: $1,099,983Net Income 2015: -$182,5012015Revenue 2016: $1,815,616Expenses 2016: $1,614,217Net Income 2016: $201,3992016Revenue 2017: $1,562,038Expenses 2017: $1,435,632Net Income 2017: $126,4062017Revenue 2018: $1,738,965Expenses 2018: $1,563,834Net Income 2018: $175,1312018Revenue 2019: $1,546,751Expenses 2019: $1,461,178Net Income 2019: $85,5732019Revenue 2020: $1,571,172Expenses 2020: $1,415,948Net Income 2020: $155,2242020Revenue 2021: $1,767,627Expenses 2021: $1,185,686Net Income 2021: $581,9412021Revenue 2022: $1,750,146Expenses 2022: $1,597,524Net Income 2022: $152,6222022Revenue 2023: $2,569,385Expenses 2023: $2,526,991Net Income 2023: $42,3942023Revenue 2024: $2,512,029Expenses 2024: $2,569,091Net Income 2024: -$57,0622024

Highlighted filing

2015

Revenue$917,482
Expenses$1,099,983
Net Income-$182,501
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 12, 2016
Return Version
2014v6.0
Gross Receipts
$917,482
Mission and Program Overview

Mission

P2l: pathways to leadership, inc. Is a new york based not-for-profit corporation which provides mental health services such as counseling and mentoring to chronically absent and at risk students in the new york city public school system in order to enable them to improve attendance, accumulate credits, and stay on track to graduate middle or high school.

P2l: pathways to leadership, inc. Provides mental health services such as counseling and mentoring to chronically absent and at risk students in the new york city public school system in order to enable them to improve attendance, accumulate credits, and stay on track to graduate middle or high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$100,980$267,977▲ $166,997
Cash and Non-Interest-Bearing Accounts$2,912$80,900▲ $77,988
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-7,492$-189,993▼ $182,501
Total Assets$103,892$348,877▲ $244,985
Liabilities
Other Liabilities$111,384$403,872▲ $292,488
Accounts Payable and Accrued Expenses-$134,998-
Total Liabilities$111,384$538,870▲ $427,486
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,492$-189,993▼ $182,501
Total Liabilities and Net Assets / Fund Balance$103,892$348,877▲ $244,985
Compensation and Service Providers

Employees

NameTitleOtherTotal
Suzanne OtisPresident$80,000$80,000

Board Members and Trustees

NameTitle
Erin WalkerBoard Member
Stephanie JonesBoard Member
Karen YoungSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$867,482
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-182,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,000
Total Revenue per Audited Statements
$952,482
Total Revenue per Form 990
$917,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,528
Salaries, Compensation, and Employee Benefits$539,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,774--$479,774
Fees for Services Other$97,615$278,168-$375,783
Payroll Taxes$50,259--$50,259
Fees for Services Accounting-$23,500-$23,500
Other Employee Benefits$3,106$6,316-$9,422
Insurance-$6,386-$6,386
Other Expenses$2,086$2,858-$4,944
Office Expenses$2,183$1,953-$4,136
Occupancy$2,300--$2,300
Travel-$187-$187
Total Functional Expenses$778,293$321,690$0$1,099,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,134,983
Expenses per Audited Statements$1,099,983
Total Expenses per Form 990$1,099,983
Expenses Not Reported on Form 990$35,000
Expenses Not Reported on Financial Statements$0
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
Susan OtisShareholder & Board Member of a Related Entity-the Leadership Program(tlp)THE RELATED ENTITY TLP ADVANCES CASH IN ORDER FOR P2L TO COVER EXPENSES RELATED TO PROVIDING SERVICES TO SCHOOLS. THE AMOUNT AS OF 8/31/2015 WAS $364,607. THIS AMOUNT IS REFLECTED ON THEIR IN MISCELLANMEOUS PAYABLE ON THE BALANCE SHEET. INCLUDED WITHIN THIS WERE LABOR AND BENEFIT CHARGES TO P2L BY TLP IN THE AMOUNT OF $319,031 AND RENT AND UTILITIES OF $14,406.No$333,437
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Payable$364,607
Payroll Taxes Payable$39,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 p2l president, susan otis, is the sister-in-law of karen young, who is the p2l secretary.

Form 990, Part VI, Section B, Line 11

P2l provides provides copies to the members of its governing body prior to submitting their form 990.

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

P2l requires all officers, directors, or trustees and key employees to annually sign a statement which affirms such person: 1. Has received a copy of p2l's conflict of interest policy, 2. Has read and understands the policy, 3. Has agreed to comply with the policy, and 4. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.

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

P2l currently has a policy of not compensating their ceo, executive officer or top management offical unless they are full-time employees of the organization. Any paid compensation would require board approval.

Form 990, Part VI, Section C, Line 19

The organization makes all its forms 1023 and 990 available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
P2l Pathways to Leadership Inc
EIN
38-3886413
Phone
2126258001
Address
535 8TH AVENUE NO FL 16, NEW YORK, NY 10012

Signing Officer

Name
Suzanne Otis
Title
President
Phone
2126258001
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Otis
Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
16
Volunteers
2

Preparer

Firm
Joel E Sammet & Co Llp
Address
15 MAIDEN LANE SUITE 500, NEW YORK, NY 10038
Preparer
Steven a Sokol
Phone
2122698628
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 22,496. Management and general expenses 14,050. Fundraising expenses 0. Total expenses 36,546. Payroll service fees: program service expenses 0. Management and general expenses 5,802. Fundraising expenses 0. Total expenses 5,802. Payroll paid by related entity: program service expenses 68,101. Management and general expenses 203,193. Fundraising expenses 0. Total expenses 271,294. P/r taxes paid by related entity: program service expenses 5,375. Management and general expenses 15,544. Fundraising expenses 0. Total expenses 20,919. Employee benefits paid by related entity: program service expenses 1,643. Management and general expenses 25,173. Fundraising expenses 0. Total expenses 26,816. Occupancy expenses paid by related entity: program service expenses 0. Management and general expenses 14,406. Fundraising expenses 0. Total expenses 14,406.

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The entity had no uncertain tax positions for the fiscal year ending 08/31/15.

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/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt035000
IRS990ScheduleD/ExpensesNotReportedAmt035000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01099983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0364607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt035000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0917482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAD NO UNCERTAIN TAX POSITIONS FOR THE FISCAL YEAR ENDING 08/31/15.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01099983
IRS990ScheduleD/TotalLiabilityAmt0403872
IRS990ScheduleD/TotalRevenuePerForm990Amt0917482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0952482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01134983
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUSAN OTIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHAREHOLDER & BOARD MEMBER OF A RELATED ENTITY-THE LEADERSHIP PROGRAM(TLP)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0333437
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE RELATED ENTITY TLP ADVANCES CASH IN ORDER FOR P2L TO COVER EXPENSES RELATED TO PROVIDING SERVICES TO SCHOOLS. THE AMOUNT AS OF 8/31/2015 WAS $364,607. THIS AMOUNT IS REFLECTED ON THEIR IN MISCELLANMEOUS PAYABLE ON THE BALANCE SHEET. INCLUDED WITHIN THIS WERE LABOR AND BENEFIT CHARGES TO P2L BY TLP IN THE AMOUNT OF $319,031 AND RENT AND UTILITIES OF $14,406.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE P2L PRESIDENT, SUSAN OTIS, IS THE SISTER-IN-LAW OF KAREN YOUNG, WHO IS THE P2L SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1P2L PROVIDES PROVIDES COPIES TO THE MEMBERS OF ITS GOVERNING BODY PRIOR TO SUBMITTING THEIR FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2P2L REQUIRES ALL OFFICERS, DIRECTORS, OR TRUSTEES AND KEY EMPLOYEES TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF P2L'S CONFLICT OF INTEREST POLICY, 2. HAS READ AND UNDERSTANDS THE POLICY, 3. HAS AGREED TO COMPLY WITH THE POLICY, AND 4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3P2L CURRENTLY HAS A POLICY OF NOT COMPENSATING THEIR CEO, EXECUTIVE OFFICER OR TOP MANAGEMENT OFFICAL UNLESS THEY ARE FULL-TIME EMPLOYEES OF THE ORGANIZATION. ANY PAID COMPENSATION WOULD REQUIRE BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES: PROGRAM SERVICE EXPENSES 22,496. MANAGEMENT AND GENERAL EXPENSES 14,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,546. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,802. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,802. PAYROLL PAID BY RELATED ENTITY: PROGRAM SERVICE EXPENSES 68,101. MANAGEMENT AND GENERAL EXPENSES 203,193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271,294. P/R TAXES PAID BY RELATED ENTITY: PROGRAM SERVICE EXPENSES 5,375. MANAGEMENT AND GENERAL EXPENSES 15,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,919. EMPLOYEE BENEFITS PAID BY RELATED ENTITY: PROGRAM SERVICE EXPENSES 1,643. MANAGEMENT AND GENERAL EXPENSES 25,173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,816. OCCUPANCY EXPENSES PAID BY RELATED ENTITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0103892
IRS990/TotalAssetsEOYAmt0348877
IRS990/TotalAssetsGrp/BOYAmt0103892
IRS990/TotalAssetsGrp/EOYAmt0348877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0778293
IRS990/TotalFunctionalExpensesGrp/TotalAmt01099983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111384
IRS990/TotalLiabilitiesEOYAmt0538870
IRS990/TotalLiabilitiesGrp/BOYAmt0111384
IRS990/TotalLiabilitiesGrp/EOYAmt0538870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-189993
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0778293
IRS990/TotalProgramServiceRevenueAmt0867482
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0867482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0917482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348877
IRS990/TotReportableCompRltdOrgAmt080000
IRS990/TravelGrp/ManagementAndGeneralAmt0187
IRS990/TravelGrp/TotalAmt0187
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0535 8TH AVENUE NO FL 16
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010012
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PATHWAYS2LEADERSHIP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE OTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126258001
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0P2L PATHWAYS TO LEADERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0P2LP
ReturnHeader/Filer/EIN0383886413
ReturnHeader/Filer/PhoneNum02126258001
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 8TH AVENUE NO FL 16
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135504490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOEL E SAMMET & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 MAIDEN LANE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum02122698628
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A SOKOL
ReturnHeader/ReturnTs02016-05-06T12:24:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.36$1.27$2.51$2.57$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.38$1.33$2.57$2.53$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.38$1.29$1.75$1.60$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.19$1.14$1.77$1.19$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.09$0.55$1.57$1.42$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.24$0.40$1.55$1.46$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.16$0.31$1.74$1.56$0.18
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.24$0.14$1.56$1.44$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.39$0.01$1.82$1.61$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.54$0.19$0.92$1.10$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.11$0.01$0.10$0.09$0.01
Peer Organizations

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