Civic Intelligence

Bushwick Community Action Association Inc Aka John Coker Day Care Center

990 • Fiscal year 2018 • EIN 11-6083637

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization ProfileN/A
1375 Bushwick AveBrooklyn, NY 11207

(718) 452-1414

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$70,760

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$84,860

Up $17,818 (+27%) from 2017

Net Assets

Up

$84,860

Up $17,818 (+27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$268,276

Up $12,418 (+4.9%) from 2017

Expenses

Up

$250,458

Up $11,984 (+5.0%) from 2017

Net Income

Up

$17,818

Up $434 (+2.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2011: $112,635Liabilities 2011: $28,330Net Assets 2011: $84,3052011Assets 2012: $93,320Liabilities 2012: $60,845Net Assets 2012: $32,4752012Assets 2013: $42,640Liabilities 2013: $0Net Assets 2013: $42,6402013Assets 2014: $59,815Liabilities 2014: $0Net Assets 2014: $59,8152014Assets 2015: $56,172Liabilities 2015: $0Net Assets 2015: $56,1722015Assets 2016: $49,658Liabilities 2016: $0Net Assets 2016: $49,6582016Assets 2017: $67,042Liabilities 2017: $0Net Assets 2017: $67,0422017Assets 2018: $84,860Liabilities 2018: $0Net Assets 2018: $84,8602018Assets 2019: $65,837Liabilities 2019: $0Net Assets 2019: $65,8372019Assets 2020: $90,518Liabilities 2020: $0Net Assets 2020: $90,5182020Assets 2021: $131,212Liabilities 2021: $0Net Assets 2021: $131,2122021Assets 2022: $201,222Liabilities 2022: $0Net Assets 2022: $201,2222022Assets 2023: $167,128Liabilities 2023: $1Net Assets 2023: $167,1272023Assets 2024: $131,079Liabilities 2024: $0Net Assets 2024: $131,0792024

Highlighted filing

2018

Assets$84,860
Liabilities$0
Net Assets$84,860
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,460,738Expenses 2011: $1,429,372Net Income 2011: $31,3662011Expenses 2012: $1,503,8062012Revenue 2013: $228,280Expenses 2013: $212,609Net Income 2013: $15,6712013Revenue 2014: $197,581Expenses 2014: $180,406Net Income 2014: $17,1752014Revenue 2015: $221,157Expenses 2015: $224,800Net Income 2015: -$3,6432015Revenue 2016: $235,157Expenses 2016: $241,671Net Income 2016: -$6,5142016Revenue 2017: $255,858Expenses 2017: $238,474Net Income 2017: $17,3842017Revenue 2018: $268,276Expenses 2018: $250,458Net Income 2018: $17,8182018Revenue 2019: $226,021Expenses 2019: $245,044Net Income 2019: -$19,0232019Revenue 2020: $217,986Expenses 2020: $193,305Net Income 2020: $24,6812020Revenue 2021: $144,711Expenses 2021: $104,017Net Income 2021: $40,6942021Revenue 2022: $284,001Expenses 2022: $213,991Net Income 2022: $70,0102022Revenue 2023: $298,393Expenses 2023: $332,488Net Income 2023: -$34,0952023Revenue 2024: $324,313Expenses 2024: $360,361Net Income 2024: -$36,0482024

Highlighted filing

2018

Revenue$268,276
Expenses$250,458
Net Income$17,818
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.2
Gross Receipts
$268,276
Mission and Program Overview

Mission

It is a non profit community organization devoted to the development and welfare of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,042$59,860▲ $17,818
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$67,042$84,860▲ $17,818
Other Assets Total$25,000$25,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$67,042$84,860▲ $17,818
Total Net Assets Fund Balance$67,042$84,860▲ $17,818
Total Liabilities and Net Assets / Fund Balance$67,042$84,860▲ $17,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$62,362$62,362
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronalee HodgeDirectorFT$70,760$70,760
Revenue and Support

Revenue Composition

Contributions and Grants
$195,784
Program Service Revenue
$72,492
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,112
Other Expenses$72,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,622--$87,622
Current Officers, Directors, Trustees, and Key Employees-$70,760-$70,760
Payroll Taxes$15,144--$15,144
Insurance-$10,899-$10,899
Other Employee Benefits-$4,586-$4,586
All Other Expenses$408$3,146-$3,554
Other Expenses$3,151$5,397-$3,151
Office Expenses-$2,471-$2,471
Travel$933--$933
Total Functional Expenses$153,199$97,259$0$250,458
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bushwick Community Action Association
EIN
11-6083637
Phone
7184521414
Address
1375 BUSHWICK AVE, BROOKLYN, NY 11207

Signing Officer

Name
Ronalee Hodge
Title
President
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Mayer Kanner CPA
Address
5417 Eighteenth Avenue, Brooklyn, NY 11204-1928
Preparer
Mayer Kanner CPA
Phone
7182561400
Raw XML Appendix337 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IT IS A NON PROFIT COMMUNITY ORGANIZATION DEVOTED TO THE DEVELOPMENT AND WELFARE OF CHILDREN
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03146
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0408
IRS990/AllOtherExpensesGrp/TotalAmt03554
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ronalee Hodge
IRS990/BooksInCareOfDetail/PhoneNum03475260636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01375 Bushwick Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011207
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042042
IRS990/CashNonInterestBearingGrp/EOYAmt059860
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070760
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070760
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195784
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt072346
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt072492
IRS990/CYRevenuesLessExpensesAmt017818
IRS990/CYSalariesCompEmpBnftPaidAmt0178112
IRS990/CYTotalExpensesAmt0250458
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0268276
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ADMINISTERED GROUP DAYCARE PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0110998
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Ronalee Hodge
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt0195784
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268276
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010899
IRS990/InsuranceGrp/TotalAmt010899
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt062362
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0IT IS A NON PROFIT COMMUNITY ORGANIZATION DEVOTED TO THE DEVELOPMENT AND WELFARE OF CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067042
IRS990/NetAssetsOrFundBalancesEOYAmt084860
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02471
IRS990/OfficeExpensesGrp/TotalAmt02471
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04586
IRS990/OtherExpensesGrp/Desc0Food expense
IRS990/OtherExpensesGrp/Desc1Professional fees
IRS990/OtherExpensesGrp/Desc2Educational programs & supplie
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05397
IRS990/OtherExpensesGrp/ProgramServicesAmt042201
IRS990/OtherExpensesGrp/ProgramServicesAmt13740
IRS990/OtherExpensesGrp/ProgramServicesAmt23151
IRS990/OtherExpensesGrp/TotalAmt042201
IRS990/OtherExpensesGrp/TotalAmt15397
IRS990/OtherExpensesGrp/TotalAmt23740
IRS990/OtherExpensesGrp/TotalAmt33151
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087622
IRS990/OtherSalariesAndWagesGrp/TotalAmt087622
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015144
IRS990/PayrollTaxesGrp/TotalAmt015144
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Parent fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072492
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTERED FOOD PROGRAM FOR DAYCARE CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173602
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071163
IRS990/PYProgramServiceRevenueAmt082256
IRS990/PYRevenuesLessExpensesAmt017384
IRS990/PYSalariesCompEmpBnftPaidAmt0167311
IRS990/PYTotalExpensesAmt0238474
IRS990/PYTotalRevenueAmt0255858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017818
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0900215
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022827
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0277815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76420
IRS990ScheduleA/PublicSupportPY170Pct00.76980
IRS990ScheduleA/PublicSupportTotal170Amt0900215
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0900215
IRS990ScheduleA/TotalSupportAmt01178030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loans
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067042
IRS990/TotalAssetsEOYAmt084860
IRS990/TotalAssetsGrp/BOYAmt067042
IRS990/TotalAssetsGrp/EOYAmt084860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195784
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084860
IRS990/TotalProgramServiceExpensesAmt0153199
IRS990/TotalProgramServiceRevenueAmt072492
IRS990/TotalReportableCompFromOrgAmt070760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268276
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084860
IRS990/TravelGrp/ProgramServicesAmt0933
IRS990/TravelGrp/TotalAmt0933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067042
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084860
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronalee Hodge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUSHWICK COMMUNITY ACTION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC AKA JOHN COKER DAY CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BUSH
ReturnHeader/Filer/EIN0116083637
ReturnHeader/Filer/PhoneNum07184521414
ReturnHeader/Filer/USAddress/AddressLine1Txt01375 BUSHWICK AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113368133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mayer Kanner CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05417 Eighteenth Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112041928
ReturnHeader/PreparerPersonGrp/PhoneNum07182561400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mayer Kanner CPA
ReturnHeader/ReturnTs02019-05-08T11:30:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$84,860
Liabilities
$0
Net assets
$84,860
Revenue
$268,276
Expenses
$250,458
Net income
$17,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.32$0.36$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.30$0.33$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.28$0.21$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.14$0.10$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.22$0.19$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.23$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.27$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.26$0.24$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.24$0.24$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.22$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.18$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.23$0.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.03$1.50
2011Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$1.46$1.43$0.03