Civic Intelligence

Farm on Foundation Inc.

990 • Fiscal year 2020 • EIN 46-1999952

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
556 Empire RoadCopake, NY 12516

(617) 852-0313

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

61.60x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-1067%

Higher net margin than 1% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$69,231

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 96.4% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.4%

Faster asset growth than 33% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,137,594

Up $55,300 (+1.4%) from 2019

Net Assets

Down

-$286,590

Down $852,948 (-151%) from 2019

Liabilities

Up

$4,424,184

Up $908,248 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$71,822

Down $165,216 (-70%) from 2019

Expenses

Up

$838,051

Up $154,461 (+23%) from 2019

Net Income

Down

-$766,229

Down $319,677 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $58,196Liabilities 2014: $20,000Net Assets 2014: $38,1962014Assets 2015: $619,294Liabilities 2015: $197,129Net Assets 2015: $422,1652015Assets 2016: $1,196,254Liabilities 2016: $265,440Net Assets 2016: $930,8142016Assets 2017: $925,100Liabilities 2017: $181,809Net Assets 2017: $743,2912017Assets 2018: $1,034,955Liabilities 2018: $533,920Net Assets 2018: $501,0352018Assets 2019: $4,082,294Liabilities 2019: $3,515,936Net Assets 2019: $566,3582019Assets 2020: $4,137,594Liabilities 2020: $4,424,184Net Assets 2020: -$286,5902020Assets 2021: $4,084,520Liabilities 2021: $4,083,768Net Assets 2021: $7522021Assets 2022: $5,645,086Liabilities 2022: $4,180,576Net Assets 2022: $1,464,5102022Assets 2023: $6,073,030Liabilities 2023: $4,569,827Net Assets 2023: $1,503,2032023Assets 2024: $6,263,664Liabilities 2024: $4,241,782Net Assets 2024: $2,021,8822024

Highlighted filing

2020

Assets$4,137,594
Liabilities$4,424,184
Net Assets-$286,590
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $269,702Expenses 2014: $231,506Net Income 2014: $38,1962014Revenue 2015: $800,744Expenses 2015: $416,775Net Income 2015: $383,9692015Revenue 2016: $1,200,459Expenses 2016: $691,810Net Income 2016: $508,6492016Revenue 2017: $501,387Expenses 2017: $688,910Net Income 2017: -$187,5232017Revenue 2018: $651,142Expenses 2018: $622,122Net Income 2018: $29,0202018Revenue 2019: $237,038Expenses 2019: $683,590Net Income 2019: -$446,5522019Revenue 2020: $71,822Expenses 2020: $838,051Net Income 2020: -$766,2292020Revenue 2021: $1,697,223Expenses 2021: $1,430,611Net Income 2021: $266,6122021Revenue 2022: $2,893,652Expenses 2022: $1,231,489Net Income 2022: $1,662,1632022Revenue 2023: $1,043,939Expenses 2023: $843,689Net Income 2023: $200,2502023Revenue 2024: $604,288Expenses 2024: $972,912Net Income 2024: -$368,6242024

Highlighted filing

2020

Revenue$71,822
Expenses$838,051
Net Income-$766,229
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$780,896
Mission and Program Overview

Mission

Farmon foundation is dedicated to bringing awareness to food choices and sources and reinvigoration respect for farming, inspiring young people to choose agricultural careers to create an economic engine connecting rural and urban marketplaces to rebuild local economies by

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,920,850$2,932,523▲ $11,673
Inventories for Sale or Use$1,146,030$899,915▼ $246,115
Accounts Receivable$9,745$249,814▲ $240,069
Cash and Non-Interest-Bearing Accounts$5,669$55,342▲ $49,673
Prepaid Expenses and Deferred Charges$0--
Total Assets$4,082,294$4,137,594▲ $55,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,469,490$3,425,307▼ $44,183
Other Liabilities-$788,100-
Accounts Payable and Accrued Expenses$46,446$210,777▲ $164,331
Total Liabilities$3,515,936$4,424,184▲ $908,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$566,358$-286,590▼ $852,948
Total Net Assets Fund Balance$566,358$-286,590▼ $852,948
Total Liabilities and Net Assets / Fund Balance$4,082,294$4,137,594▲ $55,300

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,955,259-$1,955,259
Leasehold Improvements$819,980$157,585$977,565
Equipment$151,557$678,085$829,642
Other Land Buildings$5,727$11,614$17,341
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tessa EdickChairmanFT$69,231$69,231

Board Members and Trustees

NameTitle
Joyce VarvatosPresident
Matthew KelleherDirector
Kipp EdickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,325
Program Service Revenue
$65,000
Investment Income
$0
Other Revenue
$-50,503
All Other Contributions
$57,325
Change in Net Assets
$-766,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,899
Salaries, Compensation, and Employee Benefits$222,152
Total Fundraising Expense$45,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$188,591$0$188,591
All Other Expenses$103,595$38,420$0$142,015
Depreciation Depletion$0$135,224$0$135,224
Interest$0$94,546$0$94,546
Office Expenses$150$17,225$32,366$49,741
Payroll Taxes$0$33,561$0$33,561
Advertising$0$0$12,789$12,789
Travel$4,255$8,311$0$12,566
Other Expenses$0$4,061$0$4,061
Total Functional Expenses$195,264$597,632$45,155$838,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,812
Fundraising Direct Expenses$55,366
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$788,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Farm on Foundation Inc
EIN
46-1999952
Phone
6178520313
Address
556 EMPIRE ROAD, COPAKE, NY 12516

Signing Officer

Name
Tessa Edick
Title
Executive Director
Phone
6178520313
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tessa Edick
Formed
2013
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
60

Preparer

Firm
Michael S Settler CPA Pc
Address
565 TAXTER RD STE 470, ELMSFORD, NY 10523
Preparer
Michael Settler
Phone
9149094688
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Tessa edick, the executive director and officer is a family member of the secretary, kipp edick”

Pt VI, Line 11B

“The executive director reviews the preparation of the form 990”

Pt VI, Line 11B

“990 it is submitted to the finance comm and bd for review”

Pt VI, Line 19

“The organizations finance comm meets with the auditors”

Pt VI, Line 19

“Staff before during and after audit & reviewed with the”

Pt VI, Line 19

“Committee independent of the financial report staff”

Form 990, Part IX, Line 24E

“Merchant account fees 2631. 0. 2631. 0.”

Form 990, Part IX, Line 24E

“Program supplies 22966. 22966. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 35816. 0. 35816. 0.”

Form 990, Part IX, Line 24E

“Utilites 42117. 42144. -27. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 38485. 38485. 0. 0.”

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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/Desc0ECONOMIC ENGINE WITH MILK MONEY & BIG APPLE CRUNCH IN PARTNERSHIP WITH LOCAL FARMERS ACROSS NYS IN DAIRY PRODUCTION AND THE APPLE BELT, OUR DEDICATION IS BRINGING CHILDREN CLOSER TO FOOD AND FARMING AT SCHOOL LUNCH WITH HEALTHY FUN TOO IN EARLY STAGES OF DEVELOPMENT. WE CONNECT FAMILY FARMS AND YOUTH DURING THE SCHOOL YEAR ESPECIALLY WHEN IT KICKS OFF "FARM TO SCHOOL MONTH" IN OCTOBER FOR A STATEWIDE BIG APPLE CRUNCH BY COORDINATING A "CRUNCH CHALLENGE" FOR BETTER HEALTH AWARENESS. THIS TOGETHER WITH PROVIDING SCHOOL MILK TO LUNCHROOMS "COW TO KID IN 36HRS" BY FUNDING SALES DIRECT FROM FARMS TO SCHOOLS BRINGS AWARENESS TO FOOD CHOICES AND SOURCES, INSPIRING US TO EAT LOCAL AND UNDERSTAND THE INPACT OF FARMING.
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY & SCHOOL VICTORY GARDENS FARM ON! VICTOY GARDEN IS AN EDIBLE EDUCATION WITH GARDEN BASED LEARNING. WE HAVE OUR OWN VICTORY GARDEN AT EMPIRE FARM. TODAY, IT'S WHERE WE GROW MUCH OF THE PRODUCE FOR OUR COMMUNITY-SUPPORTED AGRICULTURE(CSA)PROGRAM, AS WELL AS PART OF THE CROP FOR OUR PILOT INITIATIVE FOR HEMP CULTIVATION WHICH WE SHARE IN TEMPLATES FOR LOCAL FARMS TO REPLICATE. CONNECTING THE VICTORY GARDEN TO THE CLASSROOM PROVIDES ENVIRONMENTAL SUSTAINABILITY PRACTICES AND TIES HEALTHY EATING TO SPORTS WITH OUR "SLAM DUNK YOUR VEGGIES" SCHOOL GARDEN ACTIVATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0FARM ON! ACCELERATOR. FARM ON! AT EMPIRE FARM CURATES AN IMMERSIVE APPLIED LEARNING AND IN RESIDENCE EXPERIENCE FOR YOUNG PEOPLE WHO HAVE GRADUATED HIGH SCHOOL OR COLLEGE AND ARE SEEKING EDUCATION IN A LEARN TO EARN ENTREPRENEURIAL OR VOCATIONAL SETTING ON THE FARM WITH OPPORTUNITES THAT FOSTER THE ENTREPRENEURIAL SPIRIT IN AGRICULTURE THROUGH A BUSINESS LENS. OUR AG-BUSINESS INCUBATOR OFFERS AN APPRENTICESHIP FOR YOUNG ADULTS AND BEGINNING FARMERS TO LEARN REAL SKILLS (COOKING, COUNTING, CONFLICT RESOLUTION, COMMUNICATION, BUSINESS AND BUDGETS) AND THE BUSINESS & ECONOMICS OF THE MODERN FOOD INDUSTRY BY MANAGING SALES TO CONNECT RURAL AND URBAN MARKET PLACES. THIS AUTHENTIC EXPERIENCE AIMS TO SHIFT THE PARADIGM TOWARD BETTER FOOD FOR ALL AND FORSTER AN ENTREPENEURIAL APPROACH TO FARMING FOR THE NEXT GENERATION TO FEED US. IN PARTNERSHIP WITH SUNY & CORNELL CALS THIS ACCELERATOR PROGRAM PROVIDES CAREER PATHWAYS IN AGRICULTURE.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03677
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IRS990/PYOtherRevenueAmt0121475
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IRS990/PYTotalExpensesAmt0683590
IRS990/PYTotalRevenueAmt0237038
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0361142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01057354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01702218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01057354
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0678085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0829642
IRS990ScheduleD/LandGrp/BookValueAmt01955259
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01955259
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0819980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0977565
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0788100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02932523
IRS990ScheduleD/TotalLiabilityAmt0788100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TESSA EDICK, THE EXECUTIVE DIRECTOR AND OFFICER IS A FAMILY MEMBER OF THE SECRETARY, KIPP EDICK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE PREPARATION OF THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IT IS SUBMITTED TO THE FINANCE COMM AND BD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS FINANCE COMM MEETS WITH THE AUDITORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF BEFORE DURING AND AFTER AUDIT & REVIEWED WITH THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMITTEE INDEPENDENT OF THE FINANCIAL REPORT STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT ACCOUNT FEES 2631. 0. 2631. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SUPPLIES 22966. 22966. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 35816. 0. 35816. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITES 42117. 42144. -27. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE 38485. 38485. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0597632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0838051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03515936
IRS990/TotalLiabilitiesEOYAmt04424184
IRS990/TotalLiabilitiesGrp/BOYAmt03515936
IRS990/TotalLiabilitiesGrp/EOYAmt04424184
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-286590
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195264
IRS990/TotalProgramServiceRevenueAmt065000
IRS990/TotalReportableCompFromOrgAmt069231
IRS990/TotalRevenueGrp/ExclusionAmt041446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-26949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04137594
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08311
IRS990/TravelGrp/ProgramServicesAmt04255
IRS990/TravelGrp/TotalAmt012566
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt021 POND HILL RD
IRS990/USAddress/CityNm0CRARYVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012521
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TESSA EDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06178520313
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARM ON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0461999952
ReturnHeader/Filer/PhoneNum06178520313
ReturnHeader/Filer/USAddress/AddressLine1Txt0556 EMPIRE ROAD
ReturnHeader/Filer/USAddress/CityNm0COPAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL S SETTLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0565 TAXTER RD STE 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010523
ReturnHeader/PreparerPersonGrp/PhoneNum09149094688
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SETTLER
ReturnHeader/ReturnTs02021-11-15T12:17:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TESSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDICK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,137,594
Liabilities
$4,424,184
Net assets
-$286,590
Revenue
$71,822
Expenses
$838,051
Net income
-$766,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.26$4.24$2.02$0.60$0.97$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.07$4.57$1.50$1.04$0.84$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.65$4.18$1.46$2.89$1.23$1.66
2021Detailed filing. Detailed filing data is available for this year.$4.08$4.08$0.00$1.70$1.43$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.14$4.42$0.29$0.07$0.84$0.77
2019Detailed filing. Detailed filing data is available for this year.$4.08$3.52$0.57$0.24$0.68$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.53$0.50$0.65$0.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.74$0.50$0.69$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.27$0.93$1.20$0.69$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.42$0.80$0.42$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.27$0.23$0.04