Civic Intelligence

Empire State Carpenters Apprenticeship R E Corp

990 • Fiscal year 2020 • EIN 81-0557573

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
270 Motor Parkway Dept BHauppauge, NY 11788

(617) 206-5889

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.24x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Net Margin

2nd percentile

-124%

Higher net margin than 2% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$217,884

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 77.1% of source-year revenue.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.7%

Faster asset growth than 20% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$8,033,648

Down $305,554 (-3.7%) from 2019

Net Assets

Down

$7,966,108

Down $350,025 (-4.2%) from 2019

Liabilities

Up

$67,540

Up $44,471 (+193%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin2nd percentile

Revenue

Down

$282,702

Down $69,466 (-20%) from 2019

Expenses

Up

$632,727

Up $18,099 (+2.9%) from 2019

Net Income

Down

-$350,025

Down $87,565 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,018,263Liabilities 2011: $134,307Net Assets 2011: $2,883,9562011Assets 2012: $2,963,628Liabilities 2012: $11,072Net Assets 2012: $2,952,5562012Assets 2013: $2,896,980Liabilities 2013: $0Net Assets 2013: $2,896,9802013Assets 2014: $2,880,695Liabilities 2014: $24,845Net Assets 2014: $2,855,8502014Assets 2015: $2,824,779Liabilities 2015: $40,618Net Assets 2015: $2,784,1612015Assets 2016: $4,832,233Liabilities 2016: $1,841,306Net Assets 2016: $2,990,9272016Assets 2017: $5,484,121Liabilities 2017: $2,614,415Net Assets 2017: $2,869,7062017Assets 2018: $10,497,294Liabilities 2018: $7,761,954Net Assets 2018: $2,735,3402018Assets 2019: $8,339,202Liabilities 2019: $23,069Net Assets 2019: $8,316,1332019Assets 2020: $8,033,648Liabilities 2020: $67,540Net Assets 2020: $7,966,1082020Assets 2021: $7,920,777Liabilities 2021: $4,059Net Assets 2021: $7,916,7182021Assets 2022: $7,744,757Liabilities 2022: $53,268Net Assets 2022: $7,691,4892022Assets 2023: $6,919,478Liabilities 2023: $71,869Net Assets 2023: $6,847,6092023Assets 2024: $6,722,298Liabilities 2024: $54,816Net Assets 2024: $6,667,4822024

Highlighted filing

2020

Assets$8,033,648
Liabilities$67,540
Net Assets$7,966,108
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $607,5292011Expenses 2012: $244,7522012Expenses 2013: $343,3542013Revenue 2014: $294,075Expenses 2014: $335,205Net Income 2014: -$41,1302014Revenue 2015: $294,047Expenses 2015: $365,736Net Income 2015: -$71,6892015Revenue 2016: $576,358Expenses 2016: $345,821Net Income 2016: $230,5372016Revenue 2017: $282,615Expenses 2017: $403,836Net Income 2017: -$121,2212017Revenue 2018: $280,679Expenses 2018: $374,782Net Income 2018: -$94,1032018Revenue 2019: $352,168Expenses 2019: $614,628Net Income 2019: -$262,4602019Revenue 2020: $282,702Expenses 2020: $632,727Net Income 2020: -$350,0252020Revenue 2021: $509,142Expenses 2021: $558,532Net Income 2021: -$49,3902021Revenue 2022: $706,600Expenses 2022: $931,829Net Income 2022: -$225,2292022Revenue 2023: $184,927Expenses 2023: $1,028,807Net Income 2023: -$843,8802023Revenue 2024: $542,116Expenses 2024: $722,243Net Income 2024: -$180,1272024

Highlighted filing

2020

Revenue$282,702
Expenses$632,727
Net Income-$350,025
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$282,702
Mission and Program Overview

Mission

The corporation holds title to land and buildings located in various locations throughout the state of new york which are primarily occupied by related tax exempt entities.

The organization holds title to land and buildings located in various locations throughout the state of new york which are primarily occupied by related tax exempt entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,316,133$7,966,108▼ $350,025
Land, Buildings, and Equipment, Net$8,201,149$7,835,770▼ $365,379
Accounts Receivable$181,070$189,342▲ $8,272
Cash and Non-Interest-Bearing Accounts$0$8,536▲ $8,536
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Savings and Temporary Cash Investments$-2,754--
Total Assets$8,379,465$8,033,648▼ $345,817
Liabilities
Other Liabilities$40,263$40,263→ $0
Accounts Payable and Accrued Expenses$23,069$27,277▲ $4,208
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$63,332$67,540▲ $4,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,316,133$7,966,108▼ $350,025
Total Liabilities and Net Assets / Fund Balance$8,379,465$8,033,648▼ $345,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,052,623$442,378$6,495,001
Land$1,268,000-$1,268,000
Equipment$276,899$184,599$461,498
Other Land Buildings$238,248$144,792$383,040
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
James HayesAssistant Director
Thomas FlynnTrustee/pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$282,702
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-350,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$393,071
Occupancy---$238,679
Office Expenses---$785
Fees for Services Legal---$192
Total Functional Expenses$0$0$0$632,727
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$40,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization is managed by north atlantic states carpenters training fund, a related party.”

Form 990, Part VI, Section B, Line 11B

“The form was prepared in coordination with management and full time employees of managing organization. Once complete, the form was provided to, and reviewed by the officer.”

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

“As required by the fund's policy and by erisa, officers and employees have a continuous obligation to report potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public to the extent required by law. Participants may view documents at the fund office upon request.”

FORM 990, PART VI, 12A & PART XI,2B:

“The organization receives an audited financial statement on the accrual basis of accounting of the consolidated books and records of the organization and its related apprenticeship committee. The organization's board of trustees oversees the audit and selection of the independent accountant.”

Filing and Contact Details

Filer

Filer Name
Empire State Carpenters
EIN
81-0557573
Phone
6172065889
Address
270 MOTOR PARKWAY DEPT B, HAUPPAUGE, NY 11788

Signing Officer

Name
James R Hayes
Title
Assistant Director
Phone
6172065889
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Fischer
Formed
2004
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Raw XML Appendix359 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
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IRS990/AccountsReceivableGrp/EOYAmt0189342
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION HOLDS TITLE TO LAND AND BUILDINGS LOCATED IN VARIOUS LOCATIONS THROUGHOUT THE STATE OF NEW YORK WHICH ARE PRIMARILY OCCUPIED BY RELATED TAX EXEMPT ENTITIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160385
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSISTANT DIRECTOR
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JAMES HAYES RECEIVED COMPENSATION AND BENEFITS FROM THE NORTH ATLANTIC STATES CARPENTERS TRAINING FUND IN HIS CAPACITY AS AN EMPLOYEE OF THAT ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY NORTH ATLANTIC STATES CARPENTERS TRAINING FUND, A RELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM WAS PREPARED IN COORDINATION WITH MANAGEMENT AND FULL TIME EMPLOYEES OF MANAGING ORGANIZATION. ONCE COMPLETE, THE FORM WAS PROVIDED TO, AND REVIEWED BY THE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS REQUIRED BY THE FUND'S POLICY AND BY ERISA, OFFICERS AND EMPLOYEES HAVE A CONTINUOUS OBLIGATION TO REPORT POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW. PARTICIPANTS MAY VIEW DOCUMENTS AT THE FUND OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION RECEIVES AN AUDITED FINANCIAL STATEMENT ON THE ACCRUAL BASIS OF ACCOUNTING OF THE CONSOLIDATED BOOKS AND RECORDS OF THE ORGANIZATION AND ITS RELATED APPRENTICESHIP COMMITTEE. THE ORGANIZATION'S BOARD OF TRUSTEES OVERSEES THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, 12A & PART XI,2B:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NASCTF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH ATLANTIC STATES CARPENTERS TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BOSTON CARPENTERS TRAINING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042675425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1800554873
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRAINING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013 HOLMAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1750 DORCHESTER AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILLBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102152
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0189342
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTH ATLANTIC STATES CARPENTERS TRAINING FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08379465
IRS990/TotalAssetsEOYAmt08033648
IRS990/TotalAssetsGrp/BOYAmt08379465
IRS990/TotalAssetsGrp/EOYAmt08033648
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063332
IRS990/TotalLiabilitiesEOYAmt067540
IRS990/TotalLiabilitiesGrp/BOYAmt063332
IRS990/TotalLiabilitiesGrp/EOYAmt067540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08316133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07966108
IRS990/TotalOtherCompensationAmt060385
IRS990/TotalProgramServiceRevenueAmt0282702
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08379465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08033648
IRS990/TotReportableCompRltdOrgAmt0157499
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0270 MOTOR PARKWAY DEPT B
IRS990/USAddress/CityNm0HAUPPAUGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011788
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06172065889
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPIRE STATE CARPENTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICE RE CORP
ReturnHeader/Filer/BusinessNameControlTxt0EMPI
ReturnHeader/Filer/EIN0810557573
ReturnHeader/Filer/PhoneNum06172065889
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 MOTOR PARKWAY DEPT B
ReturnHeader/Filer/USAddress/CityNm0HAUPPAUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011788
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131577780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTHEIS & PANETTIERI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 WIRELESS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06312734778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL WESTFALL
ReturnHeader/ReturnTs02021-11-12T09:48:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYES
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
$8,033,648
Liabilities
$67,540
Net assets
$7,966,108
Revenue
$282,702
Expenses
$632,727
Net income
-$350,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$0.05$6.67$0.54$0.72$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.92$0.07$6.85$0.18$1.03$0.84
2022Detailed filing. Detailed filing data is available for this year.$7.74$0.05$7.69$0.71$0.93$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.51$0.56$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.03$0.07$7.97$0.28$0.63$0.35
2019Detailed filing. Detailed filing data is available for this year.$8.34$0.02$8.32$0.35$0.61$0.26
2018Detailed filing. Detailed filing data is available for this year.$10.5$7.76$2.74$0.28$0.37$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.48$2.61$2.87$0.28$0.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.83$1.84$2.99$0.58$0.35$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.04$2.78$0.29$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$0.29$0.34$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.01$2.95$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.13$2.88$0.61