Civic Intelligence

Cranbrook Homes Inc.

990EZ • Fiscal year 2020 • EIN 52-2094389

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

1925 Greenspring DriveTimonium, MD 21093

(410) 747-4492

Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.38x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-41%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-0.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$234,398

Down $27,586 (-11%) from 2019

Net Assets

Down

$142,792

Down $27,235 (-16%) from 2019

Liabilities

Down

$91,606

Down $351 (-0.4%) from 2019

Revenue

Down

$66,247

Down $88 (-0.1%) from 2019

Expenses

Down

$93,482

Down $3,274 (-3.4%) from 2019

Net Income

Up

-$27,235

Up $3,186 (+10%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $470,114Liabilities 2011: $58,266Net Assets 2011: $411,8482011Assets 2012: $444,104Liabilities 2012: $61,078Net Assets 2012: $383,0262012Assets 2013: $421,415Liabilities 2013: $68,591Net Assets 2013: $352,8242013Assets 2014: $395,725Liabilities 2014: $76,372Net Assets 2014: $319,3532014Assets 2015: $372,680Liabilities 2015: $82,669Net Assets 2015: $290,0112015Assets 2016: $348,205Liabilities 2016: $89,063Net Assets 2016: $259,1422016Assets 2017: $317,682Liabilities 2017: $87,713Net Assets 2017: $229,9692017Assets 2018: $292,567Liabilities 2018: $92,119Net Assets 2018: $200,4482018Assets 2019: $261,984Liabilities 2019: $91,957Net Assets 2019: $170,0272019Assets 2020: $234,398Liabilities 2020: $91,606Net Assets 2020: $142,7922020Assets 2021: $218,902Liabilities 2021: $95,309Net Assets 2021: $123,5932021Assets 2022: $190,843Liabilities 2022: $87,810Net Assets 2022: $103,0332022Assets 2023: $163,833Liabilities 2023: $90,716Net Assets 2023: $73,1172023Assets 2024: $139,944Liabilities 2024: $83,884Net Assets 2024: $56,0602024

Highlighted filing

2020

Assets$234,398
Liabilities$91,606
Net Assets$142,792

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $51,341Expenses 2011: $77,673Net Income 2011: -$26,3322011Revenue 2012: $53,121Expenses 2012: $81,969Net Income 2012: -$28,8482012Revenue 2013: $53,660Expenses 2013: $83,862Net Income 2013: -$30,2022013Revenue 2014: $52,051Expenses 2014: $85,522Net Income 2014: -$33,4712014Revenue 2015: $57,964Expenses 2015: $87,306Net Income 2015: -$29,3422015Revenue 2016: $54,618Expenses 2016: $85,487Net Income 2016: -$30,8692016Revenue 2017: $59,367Expenses 2017: $88,540Net Income 2017: -$29,1732017Revenue 2018: $62,597Expenses 2018: $92,118Net Income 2018: -$29,5212018Revenue 2019: $66,335Expenses 2019: $96,756Net Income 2019: -$30,4212019Revenue 2020: $66,247Expenses 2020: $93,482Net Income 2020: -$27,2352020Revenue 2021: $68,485Expenses 2021: $88,434Net Income 2021: -$19,9492021Revenue 2022: $68,725Expenses 2022: $89,285Net Income 2022: -$20,5602022Revenue 2023: $66,496Expenses 2023: $96,412Net Income 2023: -$29,9162023Revenue 2024: $71,815Expenses 2024: $88,872Net Income 2024: -$17,0572024

Highlighted filing

2020

Revenue$66,247
Expenses$93,482
Net Income-$27,235
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$66,247
Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Program Services

DescriptionGrantsExpenses
CRANBROOK HOMES, INC. WAS ORGANIZED IN FEBRUARY 1998 UNDER THE PROVISIONS OF THE STATE OF MARYLAND FOR THE PURPOSE OF CONSTRUCTING AND OPERATING HOUSING AND RELATED FACILITIES FOR PERSONS WHO SUFFER FROM CHRONIC MENTAL ILLNESS. THE ENTITY WAS FINANCED THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT AND CONSISTS OF 9 UNITS. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.$0$79,148
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF RICHARDSONPresident-$0--
ROBERT HALLVice President-$0--
MICHAEL LAVINASecretary-$0--
KELLY SAVOCATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cranbrook Homes Inc
EIN
52-2094389
Phone
4107474492
Address
1925 GREENSPRING DRIVE, TIMONIUM, MD 21093

Signing Officer

Name
Sarah Norman
Title
President
Phone
4107474492
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 7.

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

Description: allocated compensation. Amount: 27,296. Description: conventions and meetings. Amount: 498. Description: miscellaneous administrative expenses. Amount: 1,275. Total to form 990-ez, line 16: 29,069.

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

Description: accounts receivable. Beg. Of year amount: 720. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 1,206. End of year amount: 1,428. Description: tenant security deposits held in trust. Beg. Of year amount: 1,843. End of year amount: 1,843.

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

Description: accounts payable and accrued expenses. Beg. Of year amount: 43,475. End of year amount: 41,664. Description: tenant security deposits. Beg. Of year amount: 1,659. End of year amount: 1,694. Description: due to related party. Beg. Of year amount: 46,823. End of year amount: 48,248.

Raw XML Appendix172 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/PersonNm0KELLY SAVOCA
IRS990EZ/BooksInCareOfDetail/PhoneNum04107474492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01925 GREENSPRING DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIMONIUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-27235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012596
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0261984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234398
IRS990EZ/GrossReceiptsAmt066247
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0208268
IRS990EZ/LandAndBuildingsGrp/EOYAmt0178490
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142792
IRS990EZ/OccupancyRentUtltsAndMaintAmt051817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL LAVINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY SAVOCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03769
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03271
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990EZ/ProgramServiceRevenueAmt066240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CRANBROOK HOMES, INC. WAS ORGANIZED IN FEBRUARY 1998 UNDER THE PROVISIONS OF THE STATE OF MARYLAND FOR THE PURPOSE OF CONSTRUCTING AND OPERATING HOUSING AND RELATED FACILITIES FOR PERSONS WHO SUFFER FROM CHRONIC MENTAL ILLNESS. THE ENTITY WAS FINANCED THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT AND CONSISTS OF 9 UNITS. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079148
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt091957
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt091606
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093482
IRS990EZ/TotalProgramServiceExpensesAmt079148
IRS990EZ/TotalRevenueAmt066247
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0309099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0309099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054599
IRS990ScheduleA/Total509Grp/TotalAmt0309099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ALLOCATED COMPENSATION. AMOUNT: 27,296. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 498. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 1,275. TOTAL TO FORM 990-EZ, LINE 16: 29,069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 720. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,206. END OF YEAR AMOUNT: 1,428. DESCRIPTION: TENANT SECURITY DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,843. END OF YEAR AMOUNT: 1,843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 43,475. END OF YEAR AMOUNT: 41,664. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,659. END OF YEAR AMOUNT: 1,694. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 46,823. END OF YEAR AMOUNT: 48,248.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04107474492
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRANBROOK HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0CRAN
ReturnHeader/Filer/EIN0522094389
ReturnHeader/Filer/PhoneNum04107474492
ReturnHeader/Filer/USAddress/AddressLine1Txt01925 GREENSPRING DRIVE
ReturnHeader/Filer/USAddress/CityNm0TIMONIUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02021-05-12T13:07:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.84$0.56$0.72$0.89$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.91$0.73$0.66$0.96$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.88$1.03$0.69$0.89$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.95$1.24$0.68$0.88$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.92$1.43$0.66$0.93$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.92$1.70$0.66$0.97$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.92$2.00$0.63$0.92$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.88$2.30$0.59$0.89$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.89$2.59$0.55$0.85$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.83$2.90$0.58$0.87$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.76$3.19$0.52$0.86$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.69$3.53$0.54$0.84$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.61$3.83$0.53$0.82$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.58$4.12$0.51$0.78$0.26