Civic Intelligence

ID Studio Theater Perfomance and Re

990 • Fiscal year 2018 • EIN 71-0991159

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileIDSTUDIOTHEATER.ORG
311 East 140th StreetBronx, NY 10454

(917) 658-5187

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

6.6%

Higher net margin than 64% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

15%

Faster asset growth than 65% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$135,045

Up $17,406 (+15%) from 2017

Net Assets

Up

$135,045

Up $17,406 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin64th percentile

Revenue

Up

$262,397

Up $1,459 (+0.6%) from 2017

Expenses

Down

$244,991

Down $12,808 (-5.0%) from 2017

Net Income

Up

$17,406

Up $14,267 (+455%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2011: $25,402Liabilities 2011: $24,314Net Assets 2011: $1,0882011Assets 2012: $26,831Liabilities 2012: $24,314Net Assets 2012: $2,5172012Assets 2013: $45,212Liabilities 2013: $37,215Net Assets 2013: $7,9972013Assets 2014: $38,230Liabilities 2014: $37,215Net Assets 2014: $1,0152014Assets 2015: $16,639Liabilities 2015: $0Net Assets 2015: $16,6392015Assets 2016: $115,936Liabilities 2016: $100,0002016Assets 2017: $117,639Liabilities 2017: $0Net Assets 2017: $117,6392017Assets 2018: $135,045Liabilities 2018: $0Net Assets 2018: $135,0452018Assets 2019: $84,780Liabilities 2019: $42,901Net Assets 2019: $41,8792019Assets 2020: $170,443Liabilities 2020: $41,908Net Assets 2020: $128,5352020Assets 2021: $217,074Liabilities 2021: $56,434Net Assets 2021: $160,6402021Assets 2022: $304,531Liabilities 2022: $88,682Net Assets 2022: $215,8492022Assets 2023: $218,813Liabilities 2023: $0Net Assets 2023: $218,8132023

Highlighted filing

2018

Assets$135,045
Liabilities$0
Net Assets$135,045
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $6,869Expenses 2011: $10,682Net Income 2011: -$3,8132011Revenue 2012: $6142012Revenue 2013: $49,205Expenses 2013: $43,725Net Income 2013: $5,4802013Revenue 2014: $53,464Expenses 2014: $73,178Net Income 2014: -$19,7142014Revenue 2015: $109,341Expenses 2015: $93,717Net Income 2015: $15,6242015Revenue 2016: $134,161Expenses 2016: $134,864Net Income 2016: -$7032016Revenue 2017: $260,938Expenses 2017: $257,799Net Income 2017: $3,1392017Revenue 2018: $262,397Expenses 2018: $244,991Net Income 2018: $17,4062018Revenue 2019: $283,321Expenses 2019: $243,577Net Income 2019: $39,7442019Revenue 2020: $425,666Expenses 2020: $339,010Net Income 2020: $86,6562020Revenue 2021: $362,594Expenses 2021: $330,489Net Income 2021: $32,1052021Revenue 2022: $584,161Expenses 2022: $528,952Net Income 2022: $55,2092022Revenue 2023: $214,047Expenses 2023: $299,764Net Income 2023: -$85,7172023

Highlighted filing

2018

Revenue$262,397
Expenses$244,991
Net Income$17,406
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$262,397
Mission and Program Overview

Mission

THEATER PERFORMANCE

EXPERIMENTAL ART THEATER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$117,639$135,045▲ $17,406
Inventories for Sale or Use$114,500$130,534▲ $16,034
Cash and Non-Interest-Bearing Accounts$3,139$4,511▲ $1,372
Total Assets$117,639$135,045▲ $17,406
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,639$135,045▲ $17,406
Total Liabilities and Net Assets / Fund Balance$117,639$135,045▲ $17,406
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
German JaramilloPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$262,397
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,851
Salaries, Compensation, and Employee Benefits$93,140
Total Fundraising Expense$9,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$116,956--$116,956
Other Salaries and Wages$83,729-$6,133$89,862
Fees for Services Management-$34,895-$34,895
Payroll Taxes--$3,278$3,278
Total Functional Expenses$200,685$34,895$9,411$244,991
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The group of officials who draw up the rules that govern the actions and conduct of a body such as a fundation or non profit oraganitationpresidentboard of memberssecretary”

Governing documents etc available to public Part VI line 19

“Protect the corporations tax-exempt interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the corporation or might result in a possible excess benefit transaction.”

Filing and Contact Details

Filer

Filer Name
Id Studio Theater Perfomance and Re
EIN
71-0991159
Address
311 EAST 140TH STREET, BRONX, NY 10454

Signing Officer

Name
German Jaramillo
Title
President
Phone
9176585187
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
German Jaramillo
Formed
2005
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Arrow Financial Consulting Service
Address
1816 MEADOWBROOK RD, MERRICK, NY 11566
Preparer
Alfonso Rosas
Phone
5162230002
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

“The board review each original invoice and the receipts of income, as well the bank statement of the foundation”

Raw XML Appendix276 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EXPERIMENTAL ART THEATER
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GERMAN JARAMILLO
IRS990/BooksInCareOfDetail/PhoneNum09176585187
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 TIEMANN PL APT 32
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010027
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt03139
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0262397
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0151851
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017406
IRS990/CYSalariesCompEmpBnftPaidAmt093140
IRS990/CYTotalExpensesAmt0244991
IRS990/CYTotalFundraisingExpenseAmt09411
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262397
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0EXPERIMENTAL THEATER DEVELOPMENT WITH THE COMMUNITY OF THE CITY OF NEW YORK
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0200685
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt034895
IRS990/FeesForServicesManagementGrp/TotalAmt034895
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0GERMAN JARAMILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt079650
IRS990/GrantAmt0151200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0262397
IRS990/GroupExemptionNum02055
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0114500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0130534
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0182747
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EXPERIMENTAL ART THEATER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0117639
IRS990/NetAssetsOrFundBalancesEOYAmt0135045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION OF PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0116956
IRS990/OtherExpensesGrp/TotalAmt0116956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083729
IRS990/OtherSalariesAndWagesGrp/TotalAmt089862
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03278
IRS990/PayrollTaxesGrp/TotalAmt03278
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERMAN JARAMILLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014610
IRS990/PYOtherExpensesAmt0182367
IRS990/PYRevenuesLessExpensesAmt0-4813
IRS990/PYSalariesCompEmpBnftPaidAmt060822
IRS990/PYTotalExpensesAmt0267210
IRS990/PYTotalProfFndrsngExpnsAmt09411
IRS990/PYTotalRevenueAmt0262397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017406
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0117639
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0135045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0808348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75960
IRS990ScheduleA/PublicSupportPY170Pct00.70060
IRS990ScheduleA/PublicSupportTotal170Amt0614022
IRS990ScheduleA/SubstantialContributorsTotAmt0194326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253941
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0808348
IRS990ScheduleA/TotalSupportAmt0808348
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GROUP OF OFFICIALS WHO DRAW UP THE RULES THAT GOVERN THE ACTIONS AND CONDUCT OF A BODY SUCH AS A FUNDATION OR NON PROFIT ORAGANITATIONPRESIDENTBOARD OF MEMBERSSECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROTECT THE CORPORATIONS TAX-EXEMPT INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE CORPORATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEW EACH ORIGINAL INVOICE AND THE RECEIPTS OF INCOME, AS WELL THE BANK STATEMENT OF THE FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Not undergone required audits or steps for audit part XII line 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262397
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09411
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200685
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135045
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135045
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
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IRS990/WebsiteAddressTxt0HTTP://IDSTUDIOTHEATER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERMAN JARAMILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176585187
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ID STUDIO THEATER PERFOMANCE AND RE
ReturnHeader/Filer/BusinessNameControlTxt0IDST
ReturnHeader/Filer/EIN0710991159
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 EAST 140TH STREET
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010454
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.21.103.108
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTm014:09:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820569374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARROW FINANCIAL CONSULTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01816 MEADOWBROOK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011566
ReturnHeader/PreparerPersonGrp/PhoneNum05162230002
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFONSO ROSAS
ReturnHeader/ReturnTs02019-10-15T14:07:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$135,045
Liabilities
$0
Net assets
$135,045
Revenue
$262,397
Expenses
$244,991
Net income
$17,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$2.14$3.00$0.86
2022Summary only. Only limited summary data is available for this year.$3.05$0.89$2.16$5.84$5.29$0.55
2021Summary only. Only limited summary data is available for this year.$2.17$0.56$1.61$3.63$3.30$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.42$1.29$4.26$3.39$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.43$0.42$2.83$2.44$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.62$2.45$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$2.61$2.58$0.03
2016Summary only. Only limited summary data is available for this year.$1.16$1.00$1.34$1.35$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.09$0.94$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.37$0.01$0.53$0.73$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.37$0.08$0.49$0.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.24$0.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.24$0.01$0.07$0.11$0.04