Civic Intelligence

Knickerbocker Greys

EIN 13-6001172 • 501(c)3 • New York, NY

Profile

After school program for boys and girls ages 6 to 16 in new york city. Cadets are afforded opportunities over the years to develop their character, confidence, perseverance, social skills, and problem solving in a fun and unique way.

643 Park AvenueNew York, NY 10065

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE O50 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$46,495

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$46,495

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

$21,431

No earlier filing loaded for comparison.

Expenses

$26,426

No earlier filing loaded for comparison.

Net Income

-$4,995

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $46,495Net Assets 2018: $46,4952018

Highlighted filing

2018

Assets$46,495
Liabilities-
Net Assets$46,495
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2018: $21,431Expenses 2018: $26,426Net Income 2018: -$4,9952018

Highlighted filing

2018

Revenue$21,431
Expenses$26,426
Net Income-$4,995
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$46,495
Liabilities
-
Net assets
$46,495
Revenue
$21,431
Expenses
$26,426
Net income
-$4,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$46.5$46.5$21.4$26.4$5.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$21,431
Mission and Program Overview

Mission

After school program for boys and girls ages 6 to 16 in new york city. Cadets are afforded opportunities over the years to develop their character, confidence, perseverance, social skills, and problem solving in a fun and unique way.

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL PROGRAM FOR BOYS AND GIRLS AGES 6 TO 16 IN NEW YORK CITY. CADETS ARE AFFORDED OPPORTUNITIES OVER THE YEARS TO DEVELOP THEIR CHARACTER, CONFIDENCE, PERSEVERANCE, SOCIAL SKILLS, AND PROBLEM SOLVING IN A FUN AND UNIQUE WAY.$26,426-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIA JASPERTreasurer-$0--
ADRIENNE ROGATNICKPresident-$0--
PAM MILLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Knickerbocker Greys
EIN
13-6001172
Phone
2125851881
Address
643 PARK AVENUE, NEW YORK, NY 10065

Signing Officer

Name
Adrienne Rogatnick
Title
President
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Pasternack & Company LLP
Address
377 Oak Street Suite 412, Garden City, NY 11530
Preparer
Jan Pasternack
Phone
5168296767
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $922”

Other Expenses.1012

“Insurance $849”

Other Expenses.1

“Winter review expense $9797”

Other Expenses.2

“Other events expense $5881”

Other Expenses.3

“Spring review expense $4427”

Other Expenses.4

“DONATIONS $1520”

Other Expenses.5

“UNIFORMS EXPENSE $617”

Other Expenses.6

“Telephone & internet $441”

Other Expenses.7

“BANK CHARGES $365”

Other Expenses.8

“Expense reimbursement $102”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02125851881
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0643 PARK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021426
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046495
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021431
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIA JASPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIENNE ROGATNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL PROGRAM FOR BOYS AND GIRLS AGES 6 TO 16 IN NEW YORK CITY. CADETS ARE AFFORDED OPPORTUNITIES OVER THE YEARS TO DEVELOP THEIR CHARACTER, CONFIDENCE, PERSEVERANCE, SOCIAL SKILLS, AND PROBLEM SOLVING IN A FUN AND UNIQUE WAY.
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL PROGRAM FOR BOYS AND GIRLS AGES 6 TO 16 IN NEW YORK CITY. CADETS ARE AFFORDED OPPORTUNITIES OVER THE YEARS TO DEVELOP THEIR CHARACTER, CONFIDENCE, PERSEVERANCE, SOCIAL SKILLS, AND PROBLEM SOLVING IN A FUN AND UNIQUE WAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026426
IRS990EZ/TotalProgramServiceExpensesAmt026426
IRS990EZ/TotalRevenueAmt021431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094769
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt094769
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042557
IRS990ScheduleA/Total509Grp/TotalAmt094769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WINTER REVIEW EXPENSE $9797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EVENTS EXPENSE $5881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPRING REVIEW EXPENSE $4427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $1520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORMS EXPENSE $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE & INTERNET $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXPENSE REIMBURSEMENT $102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIENNE ROGATNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNICKERBOCKER GREYS
ReturnHeader/Filer/BusinessNameControlTxt0KNIC
ReturnHeader/Filer/EIN0136001172
ReturnHeader/Filer/PhoneNum02125851881
ReturnHeader/Filer/USAddress/AddressLine1Txt0643 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132604541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pasternack & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0377 Oak Street Suite 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05168296767
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN PASTERNACK
ReturnHeader/ReturnTs02019-05-06T06:39:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.