Civic Intelligence

Integral Ballet School Inc.

990 • Fiscal year 2014 • EIN 46-0536088

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.INTEGRALBALLET.COM
1842 Merrick RdMerrick, NY 11566

(516) 442-1590

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$34,680

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$16,199

Up $3,322 (+26%) from 2013

Net Assets

Up

$3,150

Up $857 (+37%) from 2013

Liabilities

Up

$13,049

Up $2,465 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Up

$159,173

Up $50,925 (+47%) from 2013

Expenses

Up

$158,316

Up $52,361 (+49%) from 2013

Net Income

Down

$857

Down $1,436 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2013: $12,877Liabilities 2013: $10,584Net Assets 2013: $2,2932013Assets 2014: $16,199Liabilities 2014: $13,049Net Assets 2014: $3,1502014Assets 2015: $14,206Liabilities 2015: $9,909Net Assets 2015: $4,2972015Assets 2016: $13,050Liabilities 2016: $5,543Net Assets 2016: $7,5072016Assets 2017: $28,886Liabilities 2017: $15,344Net Assets 2017: $13,5422017Assets 2018: $23,781Liabilities 2018: $4,663Net Assets 2018: $19,1182018Assets 2019: $25,149Liabilities 2019: $4,884Net Assets 2019: $20,2652019Assets 2020: $158,313Liabilities 2020: $107,290Net Assets 2020: $51,0232020Assets 2021: $168,600Liabilities 2021: $102,342Net Assets 2021: $66,2582021Assets 2022: $147,266Liabilities 2022: $93,824Net Assets 2022: $53,4422022Assets 2023: $83,794Liabilities 2023: $46,065Net Assets 2023: $37,7292023Assets 2024: $99,384Liabilities 2024: $33,167Net Assets 2024: $66,2172024

Highlighted filing

2014

Assets$16,199
Liabilities$13,049
Net Assets$3,150
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $108,248Expenses 2013: $105,955Net Income 2013: $2,2932013Revenue 2014: $159,173Expenses 2014: $158,316Net Income 2014: $8572014Revenue 2015: $174,468Expenses 2015: $173,321Net Income 2015: $1,1472015Revenue 2016: $199,844Expenses 2016: $196,634Net Income 2016: $3,2102016Revenue 2017: $220,814Expenses 2017: $214,779Net Income 2017: $6,0352017Revenue 2018: $244,708Expenses 2018: $239,132Net Income 2018: $5,5762018Revenue 2019: $244,430Expenses 2019: $243,283Net Income 2019: $1,1472019Revenue 2020: $241,742Expenses 2020: $210,984Net Income 2020: $30,7582020Revenue 2021: $245,370Expenses 2021: $230,135Net Income 2021: $15,2352021Revenue 2022: $268,248Expenses 2022: $281,064Net Income 2022: -$12,8162022Revenue 2023: $285,611Expenses 2023: $301,324Net Income 2023: -$15,7132023Revenue 2024: $272,919Expenses 2024: $244,431Net Income 2024: $28,4882024

Highlighted filing

2014

Revenue$159,173
Expenses$158,316
Net Income$857
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$159,173
Mission and Program Overview

Mission

Integral ballet educates students on classical ballet. The academic emphasis is placed on classical technique, terminology, historical context, classical music and performance aspects. Students learn the discipline of ballet and adhere to strict policies in both technique and application of the ballet they learn, and also to school policies and procedures.students are given the opportunity to perform for lecture/demos in the community, to perform in community events including street fairs and festivals, park festivals, library demos, to perform to raise money for charity and annual end-of-year performances. Students learn new choregraphy to a historical ballet of note each year and the past repertoire includes: the firebird,cinderella,a midsummer's eve,la bayadere,giselle,les sylphides and others.

Integral ballet educates students on classical ballet. The academic emphasis is placed on classical technique, terminology, historical context, classical music and performance aspects. Students learn the discipline of ballet and adhere to strict policies in both technique and application of the ballet they learn, and also to school policies and procedures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,960$10,536▼ $424
Cash and Non-Interest-Bearing Accounts$13$3,895▲ $3,882
Rtn Earn Endowment Incm Other Fnds$2,293$3,150▲ $857
Loans From Officers Directors$1,456$2,600▲ $1,144
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,877$16,199▲ $3,322
Other Assets Total$1,904$1,768▼ $136
Liabilities
Other Liabilities$9,128$10,449▲ $1,321
Total Liabilities$10,584$13,049▲ $2,465
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,293$3,150▲ $857
Total Liabilities and Net Assets / Fund Balance$12,877$16,199▲ $3,322

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,318$546$10,864
Equipment$218$151-
Other Assets Org$1,768--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin DrennanPresident/treasurerFT$34,680$34,680
Lauren LoschiavoSecretary/vice PresidentPT$7,875$7,875

Board Members and Trustees

NameTitle
Jackie DrennanBoard Member
Randi KatzmanBoard Member
Toni LoschiavoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$159,173
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,542
Salaries, Compensation, and Employee Benefits$49,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,650$14,422-$48,072
Current Officers, Directors, Trustees, and Key Employees$28,632$13,923-$42,555
All Other Expenses$4,285$6,331-$10,616
Payroll Taxes$2,972$1,273-$4,245
Advertising$2,716$1,165-$3,881
Office Expenses$2,652$1,136-$3,788
Other Expenses$1,753$751-$2,504
Fees for Services Accounting-$1,875-$1,875
Interest-$1,758-$1,758
Other Salaries and Wages$1,050$450-$1,500
Other Employee Benefits$1,032$442-$1,474
Depreciation Depletion-$560-$560
Travel$347$148-$495
Insurance-$393-$393
Fees for Services Legal-$295-$295
Total Functional Expenses$109,615$48,701$0$158,316
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,456$2,600▲ $1,144
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$10,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“The president and secretary's mothers are on the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed at a meeting scheduled before filing this return.”

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

“Any potential conflicts are discussed at annual meetings and investigated to determine if any conflicts exist.”

Form 990, Part VI, Section B, Line 15

“The secreatary has to approve the presidents compensation on an annual basis. The secretaries compensation is based on a typical ballet teachers hourly rate. The compensation of the president is based on her teaching and salary hours.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Integral Ballet School Inc
EIN
46-0536088
Phone
5164421590
Address
1842 MERRICK RD, MERRICK, NY 11566

Signing Officer

Name
Erin Drennan
Title
President
Phone
5164421590
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Drennan
Formed
2012
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
GREENBERG & SLAVSKY CPA'S PC
Address
1670 OLD COUNTRY ROAD SUITE 102, PLAINVIEW, NY 11803
Preparer
Marc L Greenberg
Phone
5165014955
Raw XML Appendix377 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/ActivityOrMissionDesc0INTEGRAL BALLET EDUCATES STUDENTS ON CLASSICAL BALLET. THE ACADEMIC EMPHASIS IS PLACED ON CLASSICAL TECHNIQUE, TERMINOLOGY, HISTORICAL CONTEXT, CLASSICAL MUSIC AND PERFORMANCE ASPECTS. STUDENTS LEARN THE DISCIPLINE OF BALLET AND ADHERE TO STRICT POLICIES IN BOTH TECHNIQUE AND APPLICATION OF THE BALLET THEY LEARN, AND ALSO TO SCHOOL POLICIES AND PROCEDURES.
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IRS990/Desc0INTEGRAL BALLET EDUCATED 168 STUDENTS, AGES 18 MONTHS TO 65 YEARS ON CLASSICAL BALLET, EMPHASIZING CLASSICAL TECHNIQUE, TERMINOLGY, HISTORICAL CONTEXT, CLASSICAL MUSIC,STRENGTH AND CONDITIONING AND PERFORMANCE ASPECTS. STUDENTS LEARNED THE DISCIPLINE OF BALLET AND ADHERED TO STRICT POLICIES IN BOTH TECHNIQUE AND APPLICATION OF THE BALLET LEARNED, AND ALSO TO SCHOOL POLICIES AND PROCEDURES.
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IRS990/MissionDesc0INTEGRAL BALLET EDUCATES STUDENTS ON CLASSICAL BALLET. THE ACADEMIC EMPHASIS IS PLACED ON CLASSICAL TECHNIQUE, TERMINOLOGY, HISTORICAL CONTEXT, CLASSICAL MUSIC AND PERFORMANCE ASPECTS. STUDENTS LEARN THE DISCIPLINE OF BALLET AND ADHERE TO STRICT POLICIES IN BOTH TECHNIQUE AND APPLICATION OF THE BALLET THEY LEARN, AND ALSO TO SCHOOL POLICIES AND PROCEDURES.STUDENTS ARE GIVEN THE OPPORTUNITY TO PERFORM FOR LECTURE/DEMOS IN THE COMMUNITY, TO PERFORM IN COMMUNITY EVENTS INCLUDING STREET FAIRS AND FESTIVALS, PARK FESTIVALS, LIBRARY DEMOS, TO PERFORM TO RAISE MONEY FOR CHARITY AND ANNUAL END-OF-YEAR PERFORMANCES. STUDENTS LEARN NEW CHOREGRAPHY TO A HISTORICAL BALLET OF NOTE EACH YEAR AND THE PAST REPERTOIRE INCLUDES: THE FIREBIRD,CINDERELLA,A MIDSUMMER'S EVE,LA BAYADERE,GISELLE,LES SYLPHIDES AND OTHERS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2014, STUDENTS PERFORMED TWO LECTURE/DEMOS AT THE NATHAN HALE SENIOR HOUSING COMPLEX IN LYNBROOK, NY AND PERFORMED IN COMMUNITY EVENTS INCLUDING THE KIDS FEST AND FALL STREET FAIRS IN MERRICK AND BELLMORE, NEW YORK. STUDENTS ALSO PERFORMED IN THE NUTCRACKER AND THE END OF YEAR CONCERTS AS WELL AS IN A CHARITY PERFORMANCE OF A BALLET TRIBUTE TO FROZEN: RAISING MONEY FOR THE ANDREA RIZZO FOUNDATION TO BRING CREATIVE MOVEMENT THERAPY TO CHILDREN WITH TERMINAL ILLNESS AND SPECIAL NEEDS.
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IRS990/RevenueAmt0124155
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02293
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267421
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0267421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108248
IRS990ScheduleA/Total509Grp/TotalAmt0267421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267421
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0369
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010318
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0546
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010864
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01768
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0START UP COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010536
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01768
IRS990ScheduleD/TotalLiabilityAmt010449
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ERIN DRENNAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02600
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND SECRETARY'S MOTHERS ARE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED AT A MEETING SCHEDULED BEFORE FILING THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICTS ARE DISCUSSED AT ANNUAL MEETINGS AND INVESTIGATED TO DETERMINE IF ANY CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SECREATARY HAS TO APPROVE THE PRESIDENTS COMPENSATION ON AN ANNUAL BASIS. THE SECRETARIES COMPENSATION IS BASED ON A TYPICAL BALLET TEACHERS HOURLY RATE. THE COMPENSATION OF THE PRESIDENT IS BASED ON HER TEACHING AND SALARY HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012877
IRS990/TotalAssetsEOYAmt016199
IRS990/TotalAssetsGrp/BOYAmt012877
IRS990/TotalAssetsGrp/EOYAmt016199
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010584
IRS990/TotalLiabilitiesEOYAmt013049
IRS990/TotalLiabilitiesGrp/BOYAmt010584
IRS990/TotalLiabilitiesGrp/EOYAmt013049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109615
IRS990/TotalProgramServiceRevenueAmt0159173
IRS990/TotalReportableCompFromOrgAmt042555
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016199
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0148
IRS990/TravelGrp/ProgramServicesAmt0347
IRS990/TravelGrp/TotalAmt0495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01842 MERRICK RD
IRS990/USAddress/CityNm0MERRICK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011566
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.INTEGRALBALLET.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN DRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05164421590
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRAL BALLET SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0460536088
ReturnHeader/Filer/PhoneNum05164421590
ReturnHeader/Filer/USAddress/AddressLine1Txt01842 MERRICK RD
ReturnHeader/Filer/USAddress/CityNm0MERRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030498497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENBERG & SLAVSKY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01670 OLD COUNTRY ROAD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011803
ReturnHeader/PreparerPersonGrp/PhoneNum05165014955
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC L GREENBERG
ReturnHeader/ReturnTs02015-05-21T09:59:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,199
Liabilities
$13,049
Net assets
$3,150
Revenue
$159,173
Expenses
$158,316
Net income
$857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.33$0.66$2.73$2.44$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.46$0.38$2.86$3.01$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.94$0.53$2.68$2.81$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.69$1.02$0.66$2.45$2.30$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.58$1.07$0.51$2.42$2.11$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$2.44$2.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$2.45$2.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$2.21$2.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.08$2.00$1.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$1.74$1.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$1.59$1.58$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$1.08$1.06$0.02