Civic Intelligence

Stella and Charles Guttman Community College Auxiliary Enterprises Corp

990EZ • Fiscal year 2018 • EIN 46-3648632

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

Organization ProfileWWW.GUTTMAN.CUNY.EDU
50 West 40th Street 7th FloorNew York, NY 10018

(646) 313-8029

Siviq Scores

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

Liabilities / Assets

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

50th percentile

4.5%

Higher net margin than 50% 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

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

50th percentile

1.5%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$19,066

Up $1,906 (+11%) from 2017

Net Assets

Up

$18,436

Up $1,276 (+7.4%) from 2017

Liabilities

Up

$630

Up $630 from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Up

$28,329

Up $427 (+1.5%) from 2017

Expenses

Down

$27,053

Down $2,326 (-7.9%) from 2017

Net Income

Up

$1,276

Up $2,753 (+186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$100K$50K$0Assets 2015: $16,209Liabilities 2015: $11,689Net Assets 2015: $4,5202015Assets 2016: $24,137Liabilities 2016: $5,500Net Assets 2016: $18,6372016Assets 2017: $17,160Liabilities 2017: $0Net Assets 2017: $17,1602017Assets 2018: $19,066Liabilities 2018: $630Net Assets 2018: $18,4362018Assets 2019: $38,822Liabilities 2019: $188Net Assets 2019: $38,6342019Assets 2020: $51,114Liabilities 2020: $0Net Assets 2020: $51,1142020Assets 2021: $57,355Liabilities 2021: $8,500Net Assets 2021: $48,8552021Assets 2022: $75,774Liabilities 2022: $11,630Net Assets 2022: $64,1442022Assets 2023: $80,615Liabilities 2023: $3,250Net Assets 2023: $77,3652023Assets 2024: $74,931Liabilities 2024: $11,600Net Assets 2024: $63,3312024Assets 2025: $79,445Liabilities 2025: $3,100Net Assets 2025: $76,3452025

Highlighted filing

2018

Assets$19,066
Liabilities$630
Net Assets$18,436
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $45,268Expenses 2015: $40,748Net Income 2015: $4,5202015Revenue 2016: $50,618Expenses 2016: $36,501Net Income 2016: $14,1172016Revenue 2017: $27,902Expenses 2017: $29,379Net Income 2017: -$1,4772017Revenue 2018: $28,329Expenses 2018: $27,053Net Income 2018: $1,2762018Revenue 2019: $29,218Expenses 2019: $9,020Net Income 2019: $20,1982019Revenue 2020: $29,487Expenses 2020: $17,007Net Income 2020: $12,4802020Revenue 2021: $7,763Expenses 2021: $10,022Net Income 2021: -$2,2592021Revenue 2022: $25,318Expenses 2022: $10,029Net Income 2022: $15,2892022Revenue 2023: $25,324Expenses 2023: $12,103Net Income 2023: $13,2212023Revenue 2024: $7,989Expenses 2024: $22,023Net Income 2024: -$14,0342024Revenue 2025: $28,016Expenses 2025: $15,002Net Income 2025: $13,0142025

Highlighted filing

2018

Revenue$28,329
Expenses$27,053
Net Income$1,276
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$28,329
Mission and Program Overview

Mission

The stella and charles guttman community college auxiliary enterprise corporation (the auxiliary) is a nonprofit entity organized to support certain student activities and provide facilities and auxiliary services for the benefit of the campus community of the stella and charles guttman community college (the college) of the city university of new york (cuny of the university).

Program Services

DescriptionGrantsExpenses
FACILITIES AND AUXILIARY SERVICES FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF THE STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE.$0$27,053
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY COLEMANChairperson-$0--
DONOVAN THOMPSONTreasurer-$0--
LAVITA MCMATHSecretary-$0--
KEINO BROWNMember-$0--
LUIS ZAMBRANOMember-$0--
KRIMILI INFANTEMember-$0--
HECTOR CASTILLOVice Chair-$0--
KALEN BOGLOMember-$0--
MELISE DOUGLASMember-$0--
ROESHA BIGGSMember-$0--
EARNESTINE WALLACE ADAMSMember-$0--
CAROLYN POWELLMember-$0--
Filing and Contact Details

Filer

Filer Name
Stella and Charles Guttman Community
EIN
46-3648632
Phone
6463138029
Address
50 WEST 40TH STREET 7TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Mary Coleman
Title
Chairperson
Phone
6463138029
Signed
2019-01-08
Discuss with paid preparer
Yes

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 266.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: pouring rights income. Amount: 4,021. Description: other. Amount: 14. Total to form 990-ez, line 8: 4,035.”

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

“Description: office expenses. Amount: 226. Description: food. Amount: 3,753. Description: travel. Amount: 11,228. Description: insurance. Amount: 993. Description: special events. Amount: 600. Description: other equipment. Amount: 658. Description: honorarium. Amount: 575. Total to form 990-ez, line 16: 18,033.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from related parties. Beg. Of year amount: 60. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 630.”

Raw XML Appendix223 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONOVAN THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06463138228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 WEST 40TH STREET 7TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019066
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt028329
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0266
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018436
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018436
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONOVAN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAVITA MCMATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEINO BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUIS ZAMBRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRIMILI INFANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HECTOR CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KALEN BOGLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MELISE DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROESHA BIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10EARNESTINE WALLACE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CAROLYN POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018033
IRS990EZ/OtherRevenueTotalAmt04035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE AUXILIARY ENTERPRISE CORPORATION (THE AUXILIARY) IS A NONPROFIT ENTITY ORGANIZED TO SUPPORT CERTAIN STUDENT ACTIVITIES AND PROVIDE FACILITIES AND AUXILIARY SERVICES FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF THE STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE (THE COLLEGE) OF THE CITY UNIVERSITY OF NEW YORK (CUNY OF THE UNIVERSITY).
IRS990EZ/ProgramServiceRevenueAmt024028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITIES AND AUXILIARY SERVICES FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF THE STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027053
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0630
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027053
IRS990EZ/TotalProgramServiceExpensesAmt027053
IRS990EZ/TotalRevenueAmt028329
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GUTTMAN.CUNY.EDU
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0266
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0832
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015149
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026958
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0124313
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029876
IRS990ScheduleA/Total509Grp/TotalAmt0124313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: POURING RIGHTS INCOME. AMOUNT: 4,021. DESCRIPTION: OTHER. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 8: 4,035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 226. DESCRIPTION: FOOD. AMOUNT: 3,753. DESCRIPTION: TRAVEL. AMOUNT: 11,228. DESCRIPTION: INSURANCE. AMOUNT: 993. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 600. DESCRIPTION: OTHER EQUIPMENT. AMOUNT: 658. DESCRIPTION: HONORARIUM. AMOUNT: 575. TOTAL TO FORM 990-EZ, LINE 16: 18,033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM RELATED PARTIES. BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 630.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06463138029
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STELLA AND CHARLES GUTTMAN COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLLEGE AUXILIARY ENTERPRISES CORP
ReturnHeader/Filer/BusinessNameControlTxt0STEL
ReturnHeader/Filer/EIN0463648632
ReturnHeader/Filer/PhoneNum06463138029
ReturnHeader/Filer/USAddress/AddressLine1Txt050 WEST 40TH STREET 7TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B561CD93553E67407827BAF128638A8ACAB09CF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050047AA34E0ABE84261036C6C4BE2F200E0DAEB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:17:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06390 MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166340700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T O'BRIEN
ReturnHeader/ReturnTs02019-01-08T13:17:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,066
Liabilities
$630
Net assets
$18,436
Revenue
$28,329
Expenses
$27,053
Net income
$1,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$79.4$3.10$76.3$28.0$15.0$13.0
2024Detailed filing. Detailed filing data is available for this year.$74.9$11.6$63.3$7.99$22.0$14.0
2023Detailed filing. Detailed filing data is available for this year.$80.6$3.25$77.4$25.3$12.1$13.2
2022Detailed filing. Detailed filing data is available for this year.$75.8$11.6$64.1$25.3$10.0$15.3
2021Detailed filing. Detailed filing data is available for this year.$57.4$8.50$48.9$7.76$10.0$2.26
2020Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$29.5$17.0$12.5
2019Detailed filing. Detailed filing data is available for this year.$38.8$0.19$38.6$29.2$9.02$20.2
2018Detailed filing. Detailed filing data is available for this year.$19.1$0.63$18.4$28.3$27.1$1.28
2017Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$27.9$29.4$1.48
2016Detailed filing. Detailed filing data is available for this year.$24.1$5.50$18.6$50.6$36.5$14.1
2015Detailed filing. Detailed filing data is available for this year.$16.2$11.7$4.52$45.3$40.7$4.52