Civic Intelligence

Childrens All Day Pre-Nursery

990 • Fiscal year 2018 • EIN 13-3054090

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 26, 2019

Organization ProfileWWW.CHILDRENSALLDAY.ORG
109-b East 60th StreetNew York, NY 10022

(212) 752-4566

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,118,564

Flat from 2018

Net Assets

Flat

$407,112

Flat from 2018

Liabilities

Flat

$711,452

Flat from 2018

Revenue And Expenses

Revenue

Flat

$952,026

Flat from 2018

Expenses

Flat

$1,054,747

Flat from 2018

Net Income

Flat

-$102,721

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $831,808Liabilities 2011: $642,213Net Assets 2011: $189,5952011Assets 2012: $1,019,783Liabilities 2012: $734,849Net Assets 2012: $284,9342012Assets 2013: $909,086Liabilities 2013: $466,480Net Assets 2013: $442,6062013Assets 2014: $1,195,237Liabilities 2014: $394,704Net Assets 2014: $800,5332014Assets 2015: $1,242,474Liabilities 2015: $591,629Net Assets 2015: $650,8452015Assets 2016: $1,179,431Liabilities 2016: $594,981Net Assets 2016: $584,4502016Assets 2017: $1,182,187Liabilities 2017: $692,845Net Assets 2017: $489,3422017Assets 2018: $1,118,564Liabilities 2018: $711,452Net Assets 2018: $407,1122018Assets 2018: $1,118,564Liabilities 2018: $711,452Net Assets 2018: $407,1122018Assets 2019: $890,812Liabilities 2019: $569,726Net Assets 2019: $321,0862019Assets 2020: $676,304Liabilities 2020: $422,356Net Assets 2020: $253,9482020Assets 2021: $803,785Liabilities 2021: $541,381Net Assets 2021: $262,4042021Assets 2022: $601,490Liabilities 2022: $431,712Net Assets 2022: $169,7782022Assets 2023: $278,816Liabilities 2023: $267,676Net Assets 2023: $11,1402023Assets 2024: $366,146Liabilities 2024: $421,816Net Assets 2024: -$55,6702024Assets 2025: $364,518Liabilities 2025: $570,373Net Assets 2025: -$205,8552025

Highlighted filing

2018

Assets$1,118,564
Liabilities$711,452
Net Assets$407,112
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $758,213Expenses 2011: $587,333Net Income 2011: $170,8802011Expenses 2012: $613,9122012Revenue 2013: $785,036Expenses 2013: $597,091Net Income 2013: $187,9452013Revenue 2014: $834,748Expenses 2014: $480,268Net Income 2014: $354,4802014Revenue 2015: $705,296Expenses 2015: $777,403Net Income 2015: -$72,1072015Revenue 2016: $753,173Expenses 2016: $854,280Net Income 2016: -$101,1072016Revenue 2017: $917,668Expenses 2017: $1,109,458Net Income 2017: -$191,7902017Revenue 2018: $952,026Expenses 2018: $1,054,747Net Income 2018: -$102,7212018Revenue 2018: $952,026Expenses 2018: $1,054,747Net Income 2018: -$102,7212018Revenue 2019: $993,447Expenses 2019: $1,064,492Net Income 2019: -$71,0452019Revenue 2020: $950,061Expenses 2020: $1,020,170Net Income 2020: -$70,1092020Revenue 2021: $843,963Expenses 2021: $900,632Net Income 2021: -$56,6692021Revenue 2022: $1,113,858Expenses 2022: $1,099,100Net Income 2022: $14,7582022Revenue 2023: $779,709Expenses 2023: $846,934Net Income 2023: -$67,2252023Revenue 2024: $894,456Expenses 2024: $1,005,642Net Income 2024: -$111,1862024Revenue 2025: $857,766Expenses 2025: $1,064,879Net Income 2025: -$207,1132025

Highlighted filing

2018

Revenue$952,026
Expenses$1,054,747
Net Income-$102,721
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$1,075,488
Mission and Program Overview

Mission

Childrens all day pre-nursery (cadpn) was created to operate as a day care center.

Children's all day pre-nursery was created to operate as a day care center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$899,074$852,102▼ $46,972
Land, Buildings, and Equipment, Net$211,474$200,977▼ $10,497
Cash and Non-Interest-Bearing Accounts$26,166$32,212▲ $6,046
Prepaid Expenses and Deferred Charges$25,473$13,273▼ $12,200
Total Assets$1,182,187$1,118,564▼ $63,623
Other Assets Total$20,000$20,000→ $0
Liabilities
Other Liabilities$609,785$581,276▼ $28,509
Deferred Revenue$83,060$130,176▲ $47,116
Total Liabilities$692,845$711,452▲ $18,607
Net Assets / Fund Balance
Unrestricted Net Assets$489,342$407,112▼ $82,230
Total Net Assets Fund Balance$489,342$407,112▼ $82,230
Total Liabilities and Net Assets / Fund Balance$1,182,187$1,118,564▼ $63,623

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$183,497$199,020$382,517
Other Land Buildings$17,480$133,405$150,885
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen DiamondOperations ManagerPT$31,116$93,348$124,464
Susan BirnbaumDirectorPT$47,424$141,671$47,424
Kelly BorgesDirector--$22,850$22,850

Board Members and Trustees

NameTitle
David OstrowDirector
Faith DruckerDirector
Julie KaplanDirector
Rabiya AkhtarDirector
Susannah TorpeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$48,588
Program Service Revenue
$864,720
Investment Income
$38,718
Other Revenue
$0
All Other Contributions
$17,064
Change in Net Assets
$-102,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,618
Other Expenses$393,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$499,026$30,132-$529,158
Occupancy$83,273$9,252-$92,525
Current Officers, Directors, Trustees, and Key Employees-$49,043-$49,043
Other Employee Benefits$38,506$6,108-$44,614
Payroll Taxes$33,489$5,314-$38,803
Depreciation Depletion$25,116$10,259-$35,375
All Other Expenses$27,660$5,750-$33,410
Other Expenses$23,910$1,383-$25,293
Fees for Services Accounting-$17,862-$17,862
Insurance$11,917$5,354-$17,271
Fees for Services Legal-$7,820-$7,820
Total Functional Expenses$903,569$151,178$0$1,054,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,359
Fundraising Gross Income$17,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$48,883$17,359$17,359$0
Total Events$48,883$17,359$17,359$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David OstrowDirectorIndependent Contractor ArrangementNo$17,862
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$461,432
Tuition Deposits Payable$86,140
Deferred Rent Payable$32,440
Other Accrued Liabilities$1,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board meets and all topics are discussed at that time. There are no separate committee meetings.”

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

“The 990 is reviewed by the preparer (who is on the board of directors), and the president, before filing.”

Form 990, Part VI, Section B, Line 15

“The director's compensation is decided by comparable data. The officers and key employee compensation is reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“All information is provided to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Childrens All Day Pre-nursery
EIN
13-3054090
Phone
2127524566
Address
109-B EAST 60TH STREET, NEW YORK, NY 10022

Signing Officer

Name
Susan Birnbaum
Title
Director
Phone
2127524566
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Birnbaum
Formed
1980
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
15
Volunteers
4

Preparer

Firm
Mazars USA Llp
Address
60 CROSSWAYS PARK DRIVE WEST, WOODBURY, NY 11797-2003
Preparer
David Ostrow
Phone
5164881200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Although the schools are generally exempt from federal or state local income taxes, any income deemed unrelated to their not-for-profit activities is subject to income taxes. There is always an uncertainty about whether the income tax authorities would determine that they have unrelated income subject to income taxes. Therefore, the effects of any such uncertainty must be recognized based on the outcome that is more likely than not to occur. Under this criterion the most likely resolution of an uncertain tax position should be analyzed based on technical merits and on the outcome that will most likely be sustained under examination. The schools do not believe they have any uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0864720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0872882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0694776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0625163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0783389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03840930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183019
IRS990ScheduleA/InvestmentIncomeCYPct00.04390
IRS990ScheduleA/InvestmentIncomePYPct00.03570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95610
IRS990ScheduleA/PublicSupportPY509Pct00.96430
IRS990ScheduleA/PublicSupportTotal509Amt03986333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0913308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0889183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0715044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0656856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0811942
IRS990ScheduleA/Total509Grp/TotalAmt03986333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0957722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0917668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0750998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0714475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0828489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04169352
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183497
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0199020
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0382517
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0461432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH THE SCHOOLS ARE GENERALLY EXEMPT FROM FEDERAL OR STATE LOCAL INCOME TAXES, ANY INCOME DEEMED UNRELATED TO THEIR NOT-FOR-PROFIT ACTIVITIES IS SUBJECT TO INCOME TAXES. THERE IS ALWAYS AN UNCERTAINTY ABOUT WHETHER THE INCOME TAX AUTHORITIES WOULD DETERMINE THAT THEY HAVE UNRELATED INCOME SUBJECT TO INCOME TAXES. THEREFORE, THE EFFECTS OF ANY SUCH UNCERTAINTY MUST BE RECOGNIZED BASED ON THE OUTCOME THAT IS MORE LIKELY THAN NOT TO OCCUR. UNDER THIS CRITERION THE MOST LIKELY RESOLUTION OF AN UNCERTAIN TAX POSITION SHOULD BE ANALYZED BASED ON TECHNICAL MERITS AND ON THE OUTCOME THAT WILL MOST LIKELY BE SUSTAINED UNDER EXAMINATION. THE SCHOOLS DO NOT BELIEVE THEY HAVE ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200977
IRS990ScheduleD/TotalLiabilityAmt0581276
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A MEMBER OF THE INDEPENDENT SCHOOL ADMISSION ASSOCIATION OF GREATER NEW YORK (ISAAGNY). IT IS MADE PUBLICLY AVAILABLE ON THE WEBSITE FOR ISAAGNY, ALL MEMBER SCHOOLS DO NOT DISCRIMINATE ON THE BASIS OF RACE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031524
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031524
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017359
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017359
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017359
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt047424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0141671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN BIRNBAUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt047424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0141671
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID OSTROW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017862
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR ARRANGEMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DAVID OSTROW IS A PARTNER IN THE ACCOUNTING FIRMS WHICH COMPILED THE FINANCIAL STATEMENTS AND PREPARED THE ORGANIZATION'S TAX RETURN.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,118,564
Liabilities
$711,452
Net assets
$407,112
Revenue
$952,026
Expenses
$1,054,747
Net income
-$102,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.57$0.21$0.86$1.06$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.42$0.06$0.89$1.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.27$0.01$0.78$0.85$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.43$0.17$1.11$1.10$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.54$0.26$0.84$0.90$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.42$0.25$0.95$1.02$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.57$0.32$0.99$1.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.71$0.41$0.95$1.05$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.71$0.41$0.95$1.05$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.69$0.49$0.92$1.11$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.59$0.58$0.75$0.85$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.59$0.65$0.71$0.78$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.20$0.39$0.80$0.83$0.48$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.47$0.44$0.79$0.60$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.73$0.28$0.61
2011Summary only. Only limited summary data is available for this year.$0.83$0.64$0.19$0.76$0.59$0.17