Civic Intelligence

Booklyn Incorporated

990 • Fiscal year 2020 • EIN 03-0383217

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilebooklyn.org
140 58th Street B-7GBrookyln, NY 11220

(718) 383-9621

Siviq Scores

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

Liabilities / Assets

96th percentile

1.97x

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

2.28x

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$80,330

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-28%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$300,912

Up $37,100 (+14%) from 2019

Net Assets

Down

-$293,206

Down $61,037 (-26%) from 2019

Liabilities

Up

$594,118

Up $98,137 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin22nd percentile

Revenue

Down

$260,817

Down $102,002 (-28%) from 2019

Expenses

Down

$321,854

Down $45,354 (-12%) from 2019

Net Income

Down

-$61,037

Down $56,648 (-1291%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0-$500KAssets 2011: $220,373Liabilities 2011: $165,657Net Assets 2011: $54,7162011Assets 2012: $194,946Liabilities 2012: $110,706Net Assets 2012: $84,2402012Assets 2013: $252,950Liabilities 2013: $219,028Net Assets 2013: $33,9222013Assets 2014: $394,568Liabilities 2014: $359,725Net Assets 2014: $34,8432014Assets 2015: $229,780Liabilities 2015: $284,551Net Assets 2015: -$54,7712015Assets 2016: $120,407Liabilities 2016: $291,904Net Assets 2016: -$171,4972016Assets 2017: $280,390Liabilities 2017: $422,320Net Assets 2017: -$141,9302017Assets 2018: $228,159Liabilities 2018: $455,939Net Assets 2018: -$227,7802018Assets 2019: $263,812Liabilities 2019: $495,981Net Assets 2019: -$232,1692019Assets 2020: $300,912Liabilities 2020: $594,118Net Assets 2020: -$293,2062020Assets 2021: $311,985Liabilities 2021: $471,755Net Assets 2021: -$159,7702021Assets 2022: $275,334Liabilities 2022: $415,036Net Assets 2022: -$139,7022022Assets 2023: $148,709Liabilities 2023: $261,503Net Assets 2023: -$112,7942023Assets 2024: $313,791Liabilities 2024: $380,024Net Assets 2024: -$66,2332024

Highlighted filing

2020

Assets$300,912
Liabilities$594,118
Net Assets-$293,206
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $365,262Expenses 2011: $288,227Net Income 2011: $77,0352011Expenses 2012: $289,6612012Revenue 2013: $245,867Expenses 2013: $296,185Net Income 2013: -$50,3182013Revenue 2014: $288,776Expenses 2014: $287,855Net Income 2014: $9212014Revenue 2015: $245,555Expenses 2015: $335,169Net Income 2015: -$89,6142015Revenue 2016: $217,361Expenses 2016: $334,087Net Income 2016: -$116,7262016Revenue 2017: $330,376Expenses 2017: $300,809Net Income 2017: $29,5672017Revenue 2018: $302,542Expenses 2018: $388,392Net Income 2018: -$85,8502018Revenue 2019: $362,819Expenses 2019: $367,208Net Income 2019: -$4,3892019Revenue 2020: $260,817Expenses 2020: $321,854Net Income 2020: -$61,0372020Revenue 2021: $457,916Expenses 2021: $324,480Net Income 2021: $133,4362021Revenue 2022: $488,256Expenses 2022: $468,188Net Income 2022: $20,0682022Revenue 2023: $468,660Expenses 2023: $441,752Net Income 2023: $26,9082023Revenue 2024: $580,021Expenses 2024: $533,460Net Income 2024: $46,5612024

Highlighted filing

2020

Revenue$260,817
Expenses$321,854
Net Income-$61,037
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$354,986
Mission and Program Overview

Mission

To promote artist books as an art form and an educational resource, to provide the general public and educational institutions with services and programming involving contemporary artist books, and to assist artists in exhibiting, distributing and publishing artist books.

To promote artists books as art and research material and to assist artists and organizations in documenting, exhibiting, and distributing their artwork and archives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,686$215,893▲ $192,207
Accounts Receivable$220,513$63,579▼ $156,934
Land, Buildings, and Equipment, Net$6,244$5,607▼ $637
Prepaid Expenses and Deferred Charges-$2,920-
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$263,812$300,912▲ $37,100
Other Assets Total$13,369$12,913▼ $456
Liabilities
Accounts Payable and Accrued Expenses$484,735$396,927▼ $87,808
Unsecured Notes Loans Payable-$189,250-
Other Liabilities$11,246$7,941▼ $3,305
Total Liabilities$495,981$594,118▲ $98,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-232,169$-293,206▼ $61,037
Total Net Assets Fund Balance$-232,169$-293,206▼ $61,037
Total Liabilities and Net Assets / Fund Balance$263,812$300,912▲ $37,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$975$108$1,083
Other Land Buildings$4,632$26,318-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica M JohnsonExecutive DirectorFT$69,089$11,241$80,330

Board Members and Trustees

NameTitle
Kurt AllerslevPresident
Brian DoyleVice President
Josh MacPheeBoard member
Maria Veronica San MartinBoard member
Gilian KaneSecretary
Mehdi El HajouiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,676
Program Service Revenue
$3,947
Investment Income
$0
Other Revenue
$157,194
All Other Contributions
$99,676
Change in Net Assets
$-61,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,290
Other Expenses$143,564
Total Fundraising Expense$43,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,215$14,459$13,656$80,330
Other Salaries and Wages$39,290$10,177$10,980$60,447
Occupancy$21,474$10,737$3,579$35,790
Fees for Services Other$10,927$19,322$106$30,355
Other Employee Benefits$17,540$4,670$4,670$26,880
Insurance$5,943$4,755$1,189$11,887
All Other Expenses$6,513$2,663$2,055$11,231
Payroll Taxes$6,843$1,895$1,895$10,633
Travel$5,212--$5,212
Other Expenses$386$3,553$77$3,553
Depreciation Depletion-$1,720-$1,720
Total Functional Expenses$184,034$94,192$43,628$321,854
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
sales tax payable$7,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Governing documents disclosure explanation. All policies/documents that are required to be provided to the public are available upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis all board members sign a conflict of interest statement. The chair of the board ensures that all signed forms are received from the board and made available to the accountants. The chair of the board also meets with each board member on a quarterly basis to discuss how a possible conflict of interest can arise and reviews for possible conflicts on a quarterly basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of officers are carefully reviewed by the board and the rationale documented in the board minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation of all employees are approved by the president on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All policies/documents that are required to be provided to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Booklyn Inc
EIN
03-0383217
Phone
7183839621
Address
140 58th Street B-7G, Brookyln, NY 11220

Signing Officer

Name
Monica Johnson
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Allerslev
Formed
2001
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
1

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 1203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“BOOKLYN, INC. has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 439 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/OtherExpensesGrp/ManagementAndGeneralAmt16864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33553
IRS990/OtherExpensesGrp/ProgramServicesAmt014259
IRS990/OtherExpensesGrp/ProgramServicesAmt13432
IRS990/OtherExpensesGrp/ProgramServicesAmt2386
IRS990/OtherExpensesGrp/TotalAmt028517
IRS990/OtherExpensesGrp/TotalAmt111440
IRS990/OtherExpensesGrp/TotalAmt23859
IRS990/OtherExpensesGrp/TotalAmt33553
IRS990/OtherLiabilitiesGrp/BOYAmt011246
IRS990/OtherLiabilitiesGrp/EOYAmt07941
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039290
IRS990/OtherSalariesAndWagesGrp/TotalAmt060447
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01895
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01895
IRS990/PayrollTaxesGrp/ProgramServicesAmt06843
IRS990/PayrollTaxesGrp/TotalAmt010633
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02920
IRS990/PrincipalOfficerNm0Kurt Allerslev
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032614
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172438
IRS990/PYOtherRevenueAmt0329860
IRS990/PYProgramServiceRevenueAmt0345
IRS990/PYRevenuesLessExpensesAmt0-4389
IRS990/PYSalariesCompEmpBnftPaidAmt0194770
IRS990/PYTotalExpensesAmt0367208
IRS990/PYTotalRevenueAmt0362819
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153101
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234958
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0234958
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234958
IRS990ScheduleA/TotalSupportAmt0234958
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01083
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026318
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt030950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0sales tax payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOKLYN, INC. has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05607
IRS990ScheduleD/TotalLiabilityAmt07941
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing documents disclosure explanation. All policies/documents that are required to be provided to the public are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis all board members sign a conflict of interest statement. The chair of the board ensures that all signed forms are received from the board and made available to the accountants. The chair of the board also meets with each board member on a quarterly basis to discuss how a possible conflict of interest can arise and reviews for possible conflicts on a quarterly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of officers are carefully reviewed by the board and the rationale documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of all employees are approved by the president on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All policies/documents that are required to be provided to the public are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263812
IRS990/TotalAssetsEOYAmt0300912
IRS990/TotalAssetsGrp/BOYAmt0263812
IRS990/TotalAssetsGrp/EOYAmt0300912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099676
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043628
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0495981
IRS990/TotalLiabilitiesEOYAmt0594118
IRS990/TotalLiabilitiesGrp/BOYAmt0495981
IRS990/TotalLiabilitiesGrp/EOYAmt0594118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-232169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-293206
IRS990/TotalOtherCompensationAmt011241
IRS990/TotalProgramServiceExpensesAmt0184034
IRS990/TotalProgramServiceRevenueAmt03947
IRS990/TotalReportableCompFromOrgAmt069089
IRS990/TotalRevenueGrp/ExclusionAmt0157194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260817
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300912
IRS990/TravelGrp/ProgramServicesAmt05212
IRS990/TravelGrp/TotalAmt05212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0189250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 58th Street B-7G

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,912
Liabilities
$594,118
Net assets
-$293,206
Revenue
$260,817
Expenses
$321,854
Net income
-$61,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$3.80$0.66$5.80$5.33$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.49$2.62$1.13$4.69$4.42$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.75$4.15$1.40$4.88$4.68$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.12$4.72$1.60$4.58$3.24$1.33
2020Detailed filing. Detailed filing data is available for this year.$3.01$5.94$2.93$2.61$3.22$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.64$4.96$2.32$3.63$3.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.28$4.56$2.28$3.03$3.88$0.86
2017Detailed filing. Detailed filing data is available for this year.$2.80$4.22$1.42$3.30$3.01$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.20$2.92$1.71$2.17$3.34$1.17
2015Detailed filing. Detailed filing data is available for this year.$2.30$2.85$0.55$2.46$3.35$0.90
2014Detailed filing. Detailed filing data is available for this year.$3.95$3.60$0.35$2.89$2.88$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.53$2.19$0.34$2.46$2.96$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.11$0.84$2.90
2011Summary only. Only limited summary data is available for this year.$2.20$1.66$0.55$3.65$2.88$0.77