Civic Intelligence

Green Guerillas Inc.

990 • Fiscal year 2017 • EIN 13-2903183

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization ProfileWWW.GREENGUERILLAS.ORG

View Organization Page

232 E 11th StreetNew York, NY 10003

(212) 594-2155

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$72,001

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$533,908

Down $8,664 (-1.6%) from 2016

Net Assets

Down

$496,635

Down $12,896 (-2.5%) from 2016

Liabilities

Up

$37,273

Up $4,232 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Down

$321,892

Down $109,575 (-25%) from 2016

Expenses

Up

$365,802

Up $55,232 (+18%) from 2016

Net Income

Down

-$43,910

Down $164,807 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $460,828Liabilities 2011: $31,697Net Assets 2011: $429,1312011Assets 2012: $488,592Liabilities 2012: $41,988Net Assets 2012: $446,6042012Assets 2013: $501,231Liabilities 2013: $55,104Net Assets 2013: $446,1272013Assets 2014: $501,727Liabilities 2014: $34,533Net Assets 2014: $467,1942014Assets 2015: $427,015Liabilities 2015: $37,568Net Assets 2015: $389,4472015Assets 2016: $542,572Liabilities 2016: $33,041Net Assets 2016: $509,5312016Assets 2017: $533,908Liabilities 2017: $37,273Net Assets 2017: $496,6352017Assets 2018: $467,984Liabilities 2018: $13,187Net Assets 2018: $454,7972018Assets 2019: $469,188Liabilities 2019: $11,702Net Assets 2019: $457,4862019Assets 2020: $558,522Liabilities 2020: $26,936Net Assets 2020: $531,5862020Assets 2021: $597,256Liabilities 2021: $4,256Net Assets 2021: $593,0002021Assets 2022: $611,791Liabilities 2022: $16,376Net Assets 2022: $595,4152022Assets 2023: $611,775Liabilities 2023: $10,163Net Assets 2023: $601,6122023Assets 2024: $662,637Liabilities 2024: $11,867Net Assets 2024: $650,7702024

Highlighted filing

2017

Assets$533,908
Liabilities$37,273
Net Assets$496,635
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $418,0592011Expenses 2012: $426,9362012Revenue 2013: $396,801Expenses 2013: $434,512Net Income 2013: -$37,7112013Revenue 2014: $429,961Expenses 2014: $398,804Net Income 2014: $31,1572014Revenue 2015: $281,428Expenses 2015: $333,567Net Income 2015: -$52,1392015Revenue 2016: $431,467Expenses 2016: $310,570Net Income 2016: $120,8972016Revenue 2017: $321,892Expenses 2017: $365,802Net Income 2017: -$43,9102017Revenue 2018: $382,881Expenses 2018: $380,802Net Income 2018: $2,0792018Revenue 2019: $270,257Expenses 2019: $306,249Net Income 2019: -$35,9922019Revenue 2020: $365,873Expenses 2020: $306,056Net Income 2020: $59,8172020Revenue 2021: $364,778Expenses 2021: $333,547Net Income 2021: $31,2312021Revenue 2022: $655,946Expenses 2022: $569,271Net Income 2022: $86,6752022Revenue 2023: $669,895Expenses 2023: $692,128Net Income 2023: -$22,2332023Revenue 2024: $730,851Expenses 2024: $703,959Net Income 2024: $26,8922024

Highlighted filing

2017

Revenue$321,892
Expenses$365,802
Net Income-$43,910
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$327,965
Mission and Program Overview

Mission

To provide organizing and program assistance to new york city's network of grass roots community garden groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$366,612$356,574▼ $10,038
Cash and Non-Interest-Bearing Accounts$172,804$165,344▼ $7,460
Accounts Receivable-$9,275-
Land, Buildings, and Equipment, Net$2,156$1,715▼ $441
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$542,572$533,908▼ $8,664
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,041$37,273▲ $4,232
Total Liabilities$33,041$37,273▲ $4,232
Net Assets / Fund Balance
Unrestricted Net Assets$394,531$448,136▲ $53,605
Temporarily Rstr Net Assets$115,000$48,499▼ $66,501
Total Net Assets Fund Balance$509,531$496,635▼ $12,896
Total Liabilities and Net Assets / Fund Balance$542,572$533,908▼ $8,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-1,997$38,111$36,114
Other Land Buildings$3,712$7,359$11,071
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven FrillmannExecutive DirectorFT$72,001$72,001

Board Members and Trustees

NameTitle
David ShermanChairperson
Adam StolorowDirector
Garry SmalleyDirector
Linda YangDirector
Michelle VazquezDirector
Patricia HaganDirector
Thomas ChingDirector
Andrew ReicherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,762
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,130
All Other Contributions
$243,941
Change in Net Assets
$-43,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,892
Total Revenue per Audited Statements
$321,892
Total Revenue per Form 990
$321,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,901
Salaries, Compensation, and Employee Benefits$85,901
Total Fundraising Expense$10,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,435$3,033$4,533$72,001
Occupancy$19,660$3,654-$23,314
Fees for Services Other$17,500--$17,500
Office Expenses$13,273-$1,011$14,284
Payroll Taxes$12,741$651$508$13,900
Other Expenses$10,632-$3,529$10,632
Travel$5,187--$5,187
Insurance$4,335--$4,335
Fees for Services Accounting-$3,200-$3,200
Depreciation Depletion-$441-$441
Total Functional Expenses$344,483$10,979$10,340$365,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,802
Total Expenses per Audited Statements$365,802
Total Expenses per Form 990$365,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,203
Fundraising Direct Expenses$6,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Farm Event$9,663$9,403$876$8,527
Benefit Party$12,855$7,800$783$7,017
Total Events$22,518$17,203$6,073$11,130
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
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The independent cpa firm reviews the 990 with the executive director.both the cpa firm and the executive director then present the 990 to the board of directors at an annual meeting for their approval.”

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

“The executive director notifies the board of directors about any changes that could cause conflicts.”

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

“The board of directors relied on their collective experience and expertise to determine the executive director's compensation. The board also reviewed nonprofit salary surveys and compensation reports to ensure that the executive director's compensation was in line with other organizations of the same size in the same field.”

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

“Documents available to public upon request. Form 990 is on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Green Guerillas Inc
EIN
13-2903183
Phone
2125942155
Address
232 E 11TH STREET, NEW YORK, NY 10003

Signing Officer

Name
Steven Frillmann
Title
Exective Director
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
75

Preparer

Firm
Adeptus Partners LLC
Address
6 EAST 45TH STREET 10TH FLOOR, NEW YORK, NY 10017
Preparer
Thomas Luisi
Phone
2127588050
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain on investments = $31014”

Raw XML AppendixShowing 400 of 461 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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt031014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2INTERNS
IRS990/OtherExpensesGrp/FundraisingAmt0759
IRS990/OtherExpensesGrp/FundraisingAmt13529
IRS990/OtherExpensesGrp/ProgramServicesAmt0112419
IRS990/OtherExpensesGrp/ProgramServicesAmt184301
IRS990/OtherExpensesGrp/ProgramServicesAmt210632
IRS990/OtherExpensesGrp/TotalAmt0113178
IRS990/OtherExpensesGrp/TotalAmt187830
IRS990/OtherExpensesGrp/TotalAmt210632
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0651
IRS990/PayrollTaxesGrp/ProgramServicesAmt012741
IRS990/PayrollTaxesGrp/TotalAmt013900
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0366612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0356574
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAM-CREATES PARTNERSHIPS BETWEEN NEIGHBORHOOD YOUTH AND COMMUNITY GARDENS THROUGH GARDEN ACTIVITIES, WORKSHOPS, AND SPECIAL PROJECTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0422731
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0225145
IRS990/PYOtherRevenueAmt08736
IRS990/PYRevenuesLessExpensesAmt0120897
IRS990/PYSalariesCompEmpBnftPaidAmt085425
IRS990/PYTotalExpensesAmt0310570
IRS990/PYTotalRevenueAmt0431467
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0422731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01811026
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01811026
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0422731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01811026
IRS990ScheduleA/TotalSupportAmt01811026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036114
IRS990ScheduleD/ExpensesSubtotalAmt0365802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011071
IRS990ScheduleD/RevenueSubtotalAmt0321892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01715
IRS990ScheduleD/TotalExpensesPerForm990Amt0365802
IRS990ScheduleD/TotalRevenuePerForm990Amt0321892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0321892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365802
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05055
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0260
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YOUTH FARM EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03498
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt056
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017203
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0876
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0860
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0860
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT CPA FIRM REVIEWS THE 990 WITH THE EXECUTIVE DIRECTOR.BOTH THE CPA FIRM AND THE EXECUTIVE DIRECTOR THEN PRESENT THE 990 TO THE BOARD OF DIRECTORS AT AN ANNUAL MEETING FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR NOTIFIES THE BOARD OF DIRECTORS ABOUT ANY CHANGES THAT COULD CAUSE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS RELIED ON THEIR COLLECTIVE EXPERIENCE AND EXPERTISE TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD ALSO REVIEWED NONPROFIT SALARY SURVEYS AND COMPENSATION REPORTS TO ENSURE THAT THE EXECUTIVE DIRECTOR'S COMPENSATION WAS IN LINE WITH OTHER ORGANIZATIONS OF THE SAME SIZE IN THE SAME FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST. FORM 990 IS ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENTS = $31014
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 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0115000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048499
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0542572
IRS990/TotalAssetsEOYAmt0533908

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,908
Liabilities
$37,273
Net assets
$496,635
Revenue
$321,892
Expenses
$365,802
Net income
-$43,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.12$6.51$7.31$7.04$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.10$6.02$6.70$6.92$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.16$5.95$6.56$5.69$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.04$5.93$3.65$3.34$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.27$5.32$3.66$3.06$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.12$4.57$2.70$3.06$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.13$4.55$3.83$3.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.34$0.37$4.97$3.22$3.66$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.33$5.10$4.31$3.11$1.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.38$3.89$2.81$3.34$0.52
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.02$0.35$4.67$4.30$3.99$0.31
2013Detailed filing. Detailed filing data is available for this year.$5.01$0.55$4.46$3.97$4.35$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.42$4.47$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.32$4.29$4.18