Civic Intelligence

The Builders Association Inc

990 • Fiscal year 2017 • EIN 13-3852592

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileWWW.THEBUILDERSASSOCIATION.ORG
55 Washington Street No 312DBrooklyn, NY 11201

(212) 274-0446

Siviq Scores

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

Liabilities / Assets

78th percentile

0.22x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$10,958

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$64,787

Down $7,569 (-10%) from 2016

Net Assets

Up

$50,321

Up $16,627 (+49%) from 2016

Liabilities

Down

$14,466

Down $24,196 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin78th percentile

Revenue

Down

$80,709

Down $155,477 (-66%) from 2016

Expenses

Down

$64,082

Down $140,315 (-69%) from 2016

Net Income

Down

$16,627

Down $15,162 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2010: $130,884Liabilities 2010: $28,286Net Assets 2010: $102,5982010Assets 2011: $123,652Liabilities 2011: $43,948Net Assets 2011: $79,7042011Assets 2012: $61,782Liabilities 2012: $23,260Net Assets 2012: $38,5222012Assets 2013: $56,242Liabilities 2013: $30,710Net Assets 2013: $25,5322013Assets 2014: $62,144Liabilities 2014: $24,696Net Assets 2014: $37,4482014Assets 2015: $39,615Liabilities 2015: $37,710Net Assets 2015: $1,9052015Assets 2016: $72,356Liabilities 2016: $38,662Net Assets 2016: $33,6942016Assets 2017: $64,787Liabilities 2017: $14,466Net Assets 2017: $50,3212017Assets 2018: $100,072Liabilities 2018: $11,297Net Assets 2018: $88,7752018Assets 2019: $85,238Liabilities 2019: $7,109Net Assets 2019: $78,1292019Assets 2020: $96,086Liabilities 2020: $5,016Net Assets 2020: $91,0702020Assets 2021: $124,226Liabilities 2021: $2,109Net Assets 2021: $122,1172021Assets 2022: $107,262Liabilities 2022: $282Net Assets 2022: $106,9802022Assets 2023: $99,121Liabilities 2023: $3,131Net Assets 2023: $95,9902023Assets 2024: $94,871Liabilities 2024: $427Net Assets 2024: $94,4442024

Highlighted filing

2017

Assets$64,787
Liabilities$14,466
Net Assets$50,321
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $330,108Expenses 2010: $348,899Net Income 2010: -$18,7912010Revenue 2011: $333,424Expenses 2011: $356,318Net Income 2011: -$22,8942011Revenue 2012: $292,553Expenses 2012: $333,735Net Income 2012: -$41,1822012Revenue 2013: $224,462Expenses 2013: $237,452Net Income 2013: -$12,9902013Revenue 2014: $240,828Expenses 2014: $228,912Net Income 2014: $11,9162014Revenue 2015: $266,879Expenses 2015: $302,422Net Income 2015: -$35,5432015Revenue 2016: $236,186Expenses 2016: $204,397Net Income 2016: $31,7892016Revenue 2017: $80,709Expenses 2017: $64,082Net Income 2017: $16,6272017Revenue 2018: $279,257Expenses 2018: $240,803Net Income 2018: $38,4542018Revenue 2019: $117,894Expenses 2019: $128,540Net Income 2019: -$10,6462019Revenue 2020: $80,232Expenses 2020: $67,291Net Income 2020: $12,9412020Revenue 2021: $117,613Expenses 2021: $86,566Net Income 2021: $31,0472021Revenue 2022: $117,515Expenses 2022: $132,652Net Income 2022: -$15,1372022Revenue 2023: $103,608Expenses 2023: $114,598Net Income 2023: -$10,9902023Revenue 2024: $194,688Expenses 2024: $196,234Net Income 2024: -$1,5462024

Highlighted filing

2017

Revenue$80,709
Expenses$64,082
Net Income$16,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$80,709
Mission and Program Overview

Mission

The organization is a new york based performance and media company that exploits the richness of contemporary technologies to extend the boundaries of theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$40,550$35,607▼ $4,943
Pledges and Grants Receivable$24,250$20,000▼ $4,250
Cash and Non-Interest-Bearing Accounts$23$6,142▲ $6,119
Land, Buildings, and Equipment, Net$5,595$2,950▼ $2,645
Prepaid Expenses and Deferred Charges$1,850--
Savings and Temporary Cash Investments$88$88→ $0
Total Assets$72,356$64,787▼ $7,569
Liabilities
Accounts Payable and Accrued Expenses$34,613$14,466▼ $20,147
Other Liabilities$4,049$0▼ $4,049
Total Liabilities$38,662$14,466▼ $24,196
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,000$39,600▲ $9,600
Permanently Rstr Net Assets$35,000$35,000→ $0
Unrestricted Net Assets$-31,306$-24,279▲ $7,027
Total Net Assets Fund Balance$33,694$50,321▲ $16,627
Total Liabilities and Net Assets / Fund Balance$72,356$64,787▼ $7,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,950$161,770$164,720
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne WeemsArtistic DirectorPT$250$10,708$10,958

Board Members and Trustees

NameTitle
Sharon ConnellyPresident
Erica LairdBoard Member
Jennifer TiptonBoard Member
Ellen SalpeterDirector
James GibbsSecretary
Kim WhitenerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,795
Program Service Revenue
$18,016
Investment Income
$0
Other Revenue
$4,898
All Other Contributions
$40,695
Change in Net Assets
$16,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,664
Salaries, Compensation, and Employee Benefits$12,418
Total Fundraising Expense$6,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,318$3,051$1,332$18,701
Fees for Services Management$1,875$9,604-$11,479
Current Officers, Directors, Trustees, and Key Employees$7,210$2,142$1,606$10,958
Occupancy$4,433$1,944$1,400$7,777
Travel$2,637$1,091$819$4,547
Depreciation Depletion$1,508$661$476$2,645
Insurance$1,121$492$354$1,967
Interest-$1,470-$1,470
Other Employee Benefits$978$292$190$1,460
Office Expenses$703$308$222$1,233
Fees for Services Accounting-$1,135-$1,135
Other Expenses$292$229$79$229
Total Functional Expenses$35,075$22,529$6,478$64,082
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
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
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

“Form 990 is prepared by the organization's independent accountants. It is reviewed by the managing director, artistic director and treasurer prior to filing.”

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

“Compensation of the artistic director is determined and approved by the board. The organization does not have any other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Builders Association Inc
EIN
13-3852592
Phone
2122740446
Address
55 WASHINGTON STREET NO 312D, BROOKLYN, NY 11201

Signing Officer

Name
Marianne Weems
Title
Artistic Director
Phone
2122740446
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Connelly
Formed
1996
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 0. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 1,000. Artistic fees: program service expenses 2,632. Management and general expenses 861. Fundraising expenses 559. Total expenses 4,052. Design fees: program service expenses 3,263. Management and general expenses 974. Fundraising expenses 633. Total expenses 4,870. Public relation fees: program service expenses 723. Management and general expenses 216. Fundraising expenses 140. Total expenses 1,079. Production crew: program service expenses 7,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,700.”

Raw XML AppendixShowing 400 of 404 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/Desc0IN 2017 THE BUILDERS ASSOCIATION TOURED OUR PRODUCTION, ELEMENTS OF OZ, TO THE SHANGHAI INTERACTIVE FESTIVAL OF THEATER IN CHINA. WE ALSO CONTINUED DEVELOPMENT ON TWO NEW WORKS, STRANGE WINDOW: THE TURN OF THE SCREW , AN ADAPTATION OF THE CLASSIC HENRY JAMES NOVELLA, AND TRAUMA RESPONSE, AN EXPLORATION OF THE LIFE OF AYN RAND.ADDITIONALLY, WE HELD SEVERAL WORKSHOPS IN NEW YORK CITY 3LD IN LOWER MANHATTAN AS PART OF OUR PROFESSIONAL DEVELOPMENT PROGRAM, '21ST CENTURY STORYTELLING' WHICH PROVIDES EMERGING ARTISTS WITH THE TOOLS TO BEGIN TO INTEGRATE MEDIA INTO THEIR LIVE PERFORMANCE PRACTICE.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016627
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0527964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0474368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66860
IRS990ScheduleA/PublicSupportPY170Pct00.71230
IRS990ScheduleA/PublicSupportTotal170Amt0365495
IRS990ScheduleA/SubstantialContributorsTotAmt0162469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0527964
IRS990ScheduleA/TotalSupportAmt0546646
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02950
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. IT IS REVIEWED BY THE MANAGING DIRECTOR, ARTISTIC DIRECTOR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE ARTISTIC DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD. THE ORGANIZATION DOES NOT HAVE ANY OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. ARTISTIC FEES: PROGRAM SERVICE EXPENSES 2,632. MANAGEMENT AND GENERAL EXPENSES 861. FUNDRAISING EXPENSES 559. TOTAL EXPENSES 4,052. DESIGN FEES: PROGRAM SERVICE EXPENSES 3,263. MANAGEMENT AND GENERAL EXPENSES 974. FUNDRAISING EXPENSES 633. TOTAL EXPENSES 4,870. PUBLIC RELATION FEES: PROGRAM SERVICE EXPENSES 723. MANAGEMENT AND GENERAL EXPENSES 216. FUNDRAISING EXPENSES 140. TOTAL EXPENSES 1,079. PRODUCTION CREW: PROGRAM SERVICE EXPENSES 7,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039600
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072356
IRS990/TotalAssetsEOYAmt064787
IRS990/TotalAssetsGrp/BOYAmt072356
IRS990/TotalAssetsGrp/EOYAmt064787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057795
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06478
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035075
IRS990/TotalFunctionalExpensesGrp/TotalAmt064082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038662
IRS990/TotalLiabilitiesEOYAmt014466
IRS990/TotalLiabilitiesGrp/BOYAmt038662
IRS990/TotalLiabilitiesGrp/EOYAmt014466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050321
IRS990/TotalOtherCompensationAmt010708
IRS990/TotalProgramServiceExpensesAmt035075
IRS990/TotalProgramServiceRevenueAmt018016
IRS990/TotalReportableCompFromOrgAmt0250
IRS990/TotalRevenueGrp/ExclusionAmt02917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0819
IRS990/TravelGrp/ManagementAndGeneralAmt01091
IRS990/TravelGrp/ProgramServicesAmt02637
IRS990/TravelGrp/TotalAmt04547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-31306
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-24279
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt055 WASHINGTON STREET NO 312D
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEBUILDERSASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE WEEMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122740446
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BUILDERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0133852592
ReturnHeader/Filer/PhoneNum02122740446
ReturnHeader/Filer/USAddress/AddressLine1Txt055 WASHINGTON STREET NO 312D
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5A4C7F3BA1B0A385F7AF7F29F8EE0EC57F2CEC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2959C6FB0B038540B0A8CF3071892971FA72E6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.140.186
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:54:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010176
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK MARTENS
ReturnHeader/ReturnTs02018-08-01T16:05:53-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,787
Liabilities
$14,466
Net assets
$50,321
Revenue
$80,709
Expenses
$64,082
Net income
$16,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$1.95$1.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$1.04$1.15$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.18$1.33$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$1.18$0.87$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.80$0.67$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$1.18$1.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.89$2.79$2.41$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.50$0.81$0.64$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.39$0.34$2.36$2.04$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.38$0.02$2.67$3.02$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.25$0.37$2.41$2.29$0.12
2013Summary only. Only limited summary data is available for this year.$0.56$0.31$0.26$2.24$2.37$0.13
2012Summary only. Only limited summary data is available for this year.$0.62$0.23$0.39$2.93$3.34$0.41
2011Summary only. Only limited summary data is available for this year.$1.24$0.44$0.80$3.33$3.56$0.23
2010Summary only. Only limited summary data is available for this year.$1.31$0.28$1.03$3.30$3.49$0.19