Civic Intelligence

Bronx-Westchester Area Health Education Center

990 • Fiscal year 2016 • EIN 83-0348118

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.BWAHEC.ORG
LEHMAN COL 250 BEDFORD PK No T113Bronx, NY 10468

(718) 960-7843

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.27x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

3.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$107,511

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-5.5%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$79,826

Down $81,985 (-51%) from 2015

Net Assets

Up

$8,747

Up $9,087 (+2673%) from 2015

Liabilities

Down

$71,079

Down $91,072 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Down

$266,898

Down $15,489 (-5.5%) from 2015

Expenses

Down

$257,811

Down $20,806 (-7.5%) from 2015

Net Income

Up

$9,087

Up $5,317 (+141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2013: $163,696Liabilities 2013: $147,709Net Assets 2013: $15,9872013Assets 2014: $125,816Liabilities 2014: $129,926Net Assets 2014: -$4,1102014Assets 2015: $161,811Liabilities 2015: $162,151Net Assets 2015: -$3402015Assets 2016: $79,826Liabilities 2016: $71,079Net Assets 2016: $8,7472016Assets 2017: $50,821Liabilities 2017: $60,557Net Assets 2017: -$9,7362017Assets 2018: $53,639Liabilities 2018: $62,613Net Assets 2018: -$8,9742018Assets 2019: $45,778Liabilities 2019: $64,319Net Assets 2019: -$18,5412019Assets 2020: $59,185Liabilities 2020: $81,191Net Assets 2020: -$22,0062020Assets 2021: $76,528Liabilities 2021: $98,533Net Assets 2021: -$22,0052021Assets 2022: $68,980Liabilities 2022: $75,340Net Assets 2022: -$6,3602022Assets 2023: $83,741Liabilities 2023: $101,007Net Assets 2023: -$17,2662023Assets 2024: $61,455Liabilities 2024: $70,754Net Assets 2024: -$9,2992024

Highlighted filing

2016

Assets$79,826
Liabilities$71,079
Net Assets$8,747
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $283,669Expenses 2013: $296,178Net Income 2013: -$12,5092013Revenue 2014: $273,139Expenses 2014: $293,236Net Income 2014: -$20,0972014Revenue 2015: $282,387Expenses 2015: $278,617Net Income 2015: $3,7702015Revenue 2016: $266,898Expenses 2016: $257,811Net Income 2016: $9,0872016Revenue 2017: $256,464Expenses 2017: $274,947Net Income 2017: -$18,4832017Revenue 2018: $215,933Expenses 2018: $215,171Net Income 2018: $7622018Revenue 2019: $246,229Expenses 2019: $250,127Net Income 2019: -$3,8982019Revenue 2020: $175,904Expenses 2020: $179,369Net Income 2020: -$3,4652020Revenue 2021: $181,677Expenses 2021: $181,676Net Income 2021: $12021Revenue 2022: $254,701Expenses 2022: $245,856Net Income 2022: $8,8452022Revenue 2023: $313,186Expenses 2023: $318,940Net Income 2023: -$5,7542023Revenue 2024: $296,593Expenses 2024: $288,626Net Income 2024: $7,9672024

Highlighted filing

2016

Revenue$266,898
Expenses$257,811
Net Income$9,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$266,898
Mission and Program Overview

Mission

Bronx-westchester area health education center ("b-w ahec") is a new york not-for-profit corporation that provides information and opportunities for individuals in obtaining a career in the healthcare profession in the bronx and westchester areas.

Bronx-westchester area health education center is a new york not-for-profit corporation that provides information and opportunities for individuals in obtaining a career in the healthcare profession in bronx and westchester.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$136,032$49,845▼ $86,187
Cash and Non-Interest-Bearing Accounts$22,251$22,997▲ $746
Prepaid Expenses and Deferred Charges$3,528$6,984▲ $3,456
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$161,811$79,826▼ $81,985
Liabilities
Accounts Payable and Accrued Expenses$162,151$71,079▼ $91,072
Total Liabilities$162,151$71,079▼ $91,072
Net Assets / Fund Balance
Unrestricted Net Assets$-340$8,747▲ $9,087
Total Net Assets Fund Balance$-340$8,747▲ $9,087
Total Liabilities and Net Assets / Fund Balance$161,811$79,826▼ $81,985

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$52,130$52,130
Equipment$0$45,130$45,130
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin MartinezexeCUTIVE DIRECTORFT$85,138$22,373$107,511

Board Members and Trustees

NameTitle
Dr Catherine Alicia GeorgesChairperson
Dr Sandra WhiteBoard Member
Joy Elaine DaleyBoard Member
Maxine GolubBoard Member
anita wilenkinBoard Member
cherYL ARCHBALD MDboARD MEMBER
opal dunstonboARD MEMBER
almA IDEHENtreaSURER
Revenue and Support

Revenue Composition

Contributions and Grants
$266,896
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2
All Other Contributions
$467
Change in Net Assets
$9,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,800
Total Revenue per Audited Statements
$292,698
Total Revenue per Form 990
$266,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,716
Salaries, Compensation, and Employee Benefits$117,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,256$53,255-$106,511
Fees for Services Management-$38,403-$38,403
Fees for Services Accounting-$13,572-$13,572
Office Expenses-$11,691-$11,691
Other Salaries and Wages$8,592--$8,592
Insurance$6,082--$6,082
Travel$5,093--$5,093
Other Employee Benefits$1,992--$1,992
Other Expenses$5,720$1,013-$1,013
Occupancy$551--$551
Total Functional Expenses$117,267$140,544$0$257,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$283,611
Expenses per Audited Statements$257,811
Total Expenses per Form 990$257,811
Expenses Not Reported on Form 990$25,800
Expenses Not Reported on Financial Statements$0
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
No
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
Yes
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, Part VI, Section B, line 11B

“Upon completion, the form 990 will be provided to the chairperson and treasurer and distributed in electronic format to the members of the board as may be required or requested. Commentaries or changes suggested will be considered and revisions incorporated as may be warranted.”

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

“Upon induction unto the board of directors, new board members are provided a copy of the conflict of interest policy for their review and signature. The chair may request subsequent distributions of the policy to board members at the discretion of the chair, or upon the recommendation of the body.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's compensation process was established at the time of hiring pursuant to a review by the Chairperson of the BW AHEC Board; review and approval by the Executive Committee; and subsequent board ratification.”

Form 990, Part VI, Section C, line 19

“The above noted documents are available upon written or electronic request to the administrative office of the bw ahec located at 250 bedford park boulevard west, t3, 113, bronx, new york 10468”

Filing and Contact Details

Filer

Filer Name
Bronx-westchester Area Health Education
EIN
83-0348118
Phone
7189607843
Address
LEHMAN COL 250 BEDFORD PK No T113, BRONX, NY 10468

Signing Officer

Name
Nicole Charles
Title
Interim Exec Director/Director of Prog
Phone
7189607843
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Charles
Formed
1993
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
125 Baylis Road Suite 300, Melville, NY 11747
Preparer
Gordon Siess CPA
Phone
6317527400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“B-W AHEC follows the provisions of Accounting for Uncertainty in Income Taxes, which prescribes recognition thresholds that must be met before a tax position is recognized in the financial statements and provides guidance on de-recognition, classification, interest and penalties, disclosure, and transition. Under Accounting for Uncertainty in Income Taxes, an entity may only recognize or continue to recognize tax positions that meet a "more-likely-than-not" threshold. B-W AHEC has evaluated its tax position for the years ended December 31, 2016 and 2015, and does not believe it has any uncertain tax positions that would qualify for either recognition or disclosure in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 409 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.

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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2012 Amount: $ 6,387. 2013 Amount: $ 843. 2014 Amount: $ 1,010. 2015 Amount: $ 2. 2016 Amount: $ 2.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01420310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt01420310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01420310
IRS990ScheduleA/TotalSupportAmt01428554
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025800
IRS990ScheduleD/DonatedServicesUseFcltsAmt025800
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045130
IRS990ScheduleD/ExpensesNotReportedAmt025800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0257811
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052130
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052130
IRS990ScheduleD/RevenueNotReportedAmt025800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0266898
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0B-W AHEC follows the provisions of Accounting for Uncertainty in Income Taxes, which prescribes recognition thresholds that must be met before a tax position is recognized in the financial statements and provides guidance on de-recognition, classification, interest and penalties, disclosure, and transition. Under Accounting for Uncertainty in Income Taxes, an entity may only recognize or continue to recognize tax positions that meet a "more-likely-than-not" threshold. B-W AHEC has evaluated its tax position for the years ended December 31, 2016 and 2015, and does not believe it has any uncertain tax positions that would qualify for either recognition or disclosure in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0257811
IRS990ScheduleD/TotalRevenuePerForm990Amt0266898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283611
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION, THE FORM 990 WILL BE PROVIDED TO THE CHAIRPERSON AND TREASURER AND DISTRIBUTED IN ELECTRONIC FORMAT TO THE MEMBERS OF THE BOARD AS MAY BE REQUIRED OR REQUESTED. COMMENTARIES OR CHANGES SUGGESTED WILL BE CONSIDERED AND REVISIONS INCORPORATED AS MAY BE WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON INDUCTION UNTO THE BOARD OF DIRECTORS, NEW BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY FOR THEIR REVIEW AND SIGNATURE. THE CHAIR MAY REQUEST SUBSEQUENT DISTRIBUTIONS OF THE POLICY TO BOARD MEMBERS AT THE DISCRETION OF THE CHAIR, OR UPON THE RECOMMENDATION OF THE BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's compensation process was established at the time of hiring pursuant to a review by the Chairperson of the BW AHEC Board; review and approval by the Executive Committee; and subsequent board ratification.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ABOVE NOTED DOCUMENTS ARE AVAILABLE UPON WRITTEN OR ELECTRONIC REQUEST TO THE ADMINISTRATIVE OFFICE OF THE BW AHEC LOCATED AT 250 BEDFORD PARK BOULEVARD WEST, T3, 113, BRONX, NEW YORK 10468
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0161811
IRS990/TotalAssetsEOYAmt079826
IRS990/TotalAssetsGrp/BOYAmt0161811
IRS990/TotalAssetsGrp/EOYAmt079826
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0266896
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162151
IRS990/TotalLiabilitiesEOYAmt071079
IRS990/TotalLiabilitiesGrp/BOYAmt0162151
IRS990/TotalLiabilitiesGrp/EOYAmt071079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08747
IRS990/TotalOtherCompensationAmt022373
IRS990/TotalProgramServiceExpensesAmt0117267
IRS990/TotalReportableCompFromOrgAmt085138
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079826
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05093
IRS990/TravelGrp/TotalAmt05093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08747
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0LEHMAN COL 250 BEDFORD PK No T113
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010468
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BWAHEC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE CHARLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim Exec Director/Dir of Prog
ReturnHeader/BusinessOfficerGrp/PhoneNum07189607843
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRONX-WESTCHESTER AREA HEALTH EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0BRON
ReturnHeader/Filer/EIN0830348118
ReturnHeader/Filer/PhoneNum07189607843
ReturnHeader/Filer/USAddress/AddressLine1Txt0LEHMAN COL 250 BEDFORD PK No T113
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010468
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B61FA1639B1C05FB95829B38B50E43F553865046
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.255.126.197
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:56:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 Baylis Road Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,826
Liabilities
$71,079
Net assets
$8,747
Revenue
$266,898
Expenses
$257,811
Net income
$9,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.71$0.09$2.97$2.89$0.08
2023Summary only. Only limited summary data is available for this year.$0.84$1.01$0.17$3.13$3.19$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.75$0.06$2.55$2.46$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.99$0.22$1.82$1.82$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.81$0.22$1.76$1.79$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.64$0.19$2.46$2.50$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.63$0.09$2.16$2.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.61$0.10$2.56$2.75$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.71$0.09$2.67$2.58$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.00$2.82$2.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.30$0.04$2.73$2.93$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.64$1.48$0.16$2.84$2.96$0.13