Civic Intelligence

Nightboat Books Inc

990 • Fiscal year 2021 • EIN 20-1137701

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.NIGHTBOAT.ORG
310 Nassau Avenue 205Brooklyn, NY 11222

(718) 930-1062

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

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

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

23%

Higher net margin than 60% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$39,264

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

18%

Faster asset growth than 56% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

18%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$453,432

Up $70,546 (+18%) from 2020

Net Assets

Up

$453,432

Up $82,146 (+22%) from 2020

Liabilities

Down

$0

Down $11,600 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin60th percentile

Revenue

Up

$356,850

Up $54,063 (+18%) from 2020

Expenses

Up

$274,704

Up $91,868 (+50%) from 2020

Net Income

Down

$82,146

Down $37,805 (-32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2012: $16,767Net Assets 2012: $16,7672012Assets 2013: $61,779Net Assets 2013: $61,7792013Assets 2014: $49,708Net Assets 2014: $49,7082014Assets 2015: $40,905Net Assets 2015: $40,9052015Assets 2016: $38,734Net Assets 2016: $38,7342016Assets 2017: $92,113Net Assets 2017: $92,1132017Assets 2018: $78,019Net Assets 2018: $78,0192018Assets 2019: $78,196Liabilities 2019: $0Net Assets 2019: $78,1962019Assets 2020: $382,886Liabilities 2020: $11,600Net Assets 2020: $371,2862020Assets 2021: $453,432Liabilities 2021: $0Net Assets 2021: $453,4322021Assets 2022: $420,730Liabilities 2022: $0Net Assets 2022: $420,7302022Assets 2023: $468,957Liabilities 2023: $47,590Net Assets 2023: $421,3672023Assets 2024: $514,166Liabilities 2024: $45,399Net Assets 2024: $468,7672024

Highlighted filing

2021

Assets$453,432
Liabilities$0
Net Assets$453,432
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $51,142Expenses 2012: $60,265Net Income 2012: -$9,1232012Revenue 2013: $90,182Expenses 2013: $45,170Net Income 2013: $45,0122013Revenue 2014: $106,324Expenses 2014: $118,395Net Income 2014: -$12,0712014Revenue 2015: $123,226Expenses 2015: $132,029Net Income 2015: -$8,8032015Revenue 2016: $128,832Expenses 2016: $131,003Net Income 2016: -$2,1712016Revenue 2017: $185,963Expenses 2017: $132,584Net Income 2017: $53,3792017Revenue 2018: $199,707Expenses 2018: $213,801Net Income 2018: -$14,0942018Revenue 2019: $309,031Expenses 2019: $309,079Net Income 2019: -$482019Revenue 2020: $302,787Expenses 2020: $182,836Net Income 2020: $119,9512020Revenue 2021: $356,850Expenses 2021: $274,704Net Income 2021: $82,1462021Revenue 2022: $323,277Expenses 2022: $355,979Net Income 2022: -$32,7022022Revenue 2023: $320,727Expenses 2023: $317,007Net Income 2023: $3,7202023Revenue 2024: $418,683Expenses 2024: $371,283Net Income 2024: $47,4002024

Highlighted filing

2021

Revenue$356,850
Expenses$274,704
Net Income$82,146
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$532,625
Mission and Program Overview

Mission

A literary arts organization dedicated to support writers of innovative poetry and prose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$187,481$209,313▲ $21,832
Savings and Temporary Cash Investments-$114,103-
Cash and Non-Interest-Bearing Accounts$181,205$112,216▼ $68,989
Prepaid Expenses and Deferred Charges$1,400--
Total Assets$382,886$453,432▲ $70,546
Other Assets Total$12,800$17,800▲ $5,000
Liabilities
Other Liabilities$11,600$0▼ $11,600
Total Liabilities$11,600$0▼ $11,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,286$453,432▲ $82,146
Total Net Assets Fund Balance$371,286$453,432▲ $82,146
Total Liabilities and Net Assets / Fund Balance$382,886$453,432▲ $70,546
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen MotikaExecutive DirectorFT$38,120$1,144$39,264

Board Members and Trustees

NameTitle
Kazim AliPresident
Abraham AvnisanSecretary
Amanda GreenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,187
Program Service Revenue
$28,994
Investment Income
$23
Other Revenue
$121,646
All Other Contributions
$102,570
Change in Net Assets
$82,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,418
Other Expenses$75,286
Total Fundraising Expense$13,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,217$14,026$7,013$140,256
Current Officers, Directors, Trustees, and Key Employees$33,374$3,926$1,963$39,263
Fees for Services Accounting-$18,950-$18,950
Occupancy$15,120$840$840$16,800
Office Expenses$13,791$766$766$15,323
Payroll Taxes$11,823$1,391$695$13,909
Fees for Services Other-$7,780-$7,780
Other Expenses$6,548$770$385$7,703
Advertising$4,662-$1,554$6,216
Pension Plan Contributions$4,647$547$273$5,467
Insurance$1,257$1,257-$2,514
Other Employee Benefits$445$52$26$523
Total Functional Expenses$210,884$50,305$13,515$274,704
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
Yes
Audit committee
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“A copy of the 990 has been approved by all voting members of the board of directors prior to submission.”

Form 990, Part VI, Section C, Line 19

“This organization has made the governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Nightboat Books
EIN
20-1137701
Phone
7189301062
Address
310 NASSAU AVENUE 205, BROOKLYN, NY 11222

Signing Officer

Name
Stephen Motika
Title
Executive Director
Phone
7189301062
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Motika
Formed
2004
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
6
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
510 HAIGHT AVENUE, POUGHKEEPSIE, NY 12603
Preparer
Joanne Casabura
Phone
8454737774
Raw XML Appendix375 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A LITERARY ARTS ORGANIZATION DEDICATED TO SUPPORT WRITERS OF INNOVATIVE POETRY AND PROSE.
IRS990/AdvertisingGrp/FundraisingAmt01554
IRS990/AdvertisingGrp/ProgramServicesAmt04662
IRS990/AdvertisingGrp/TotalAmt06216
IRS990/AllOtherContributionsAmt0102570
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum07189301062
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 NASSAU AVENUE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011222
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0181205
IRS990/CashNonInterestBearingGrp/EOYAmt0112216
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01963
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03926
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033374
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039263
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0175775
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206187
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt075286
IRS990/CYOtherRevenueAmt0121646
IRS990/CYProgramServiceRevenueAmt028994
IRS990/CYRevenuesLessExpensesAmt082146
IRS990/CYSalariesCompEmpBnftPaidAmt0199418
IRS990/CYTotalExpensesAmt0274704
IRS990/CYTotalFundraisingExpenseAmt013515
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0356850
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PUBLISHED AND DISTRIBUTED POETRY BOOKS AND SET UP READINGS TO PROMOTE READERSHIP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0210884
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018950
IRS990/FeesForServicesAccountingGrp/TotalAmt018950
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07780
IRS990/FeesForServicesOtherGrp/TotalAmt07780
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31144
IRS990/Form990PartVIISectionAGrp/PersonNm0KAZIM ALI
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA GREENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2ABRAHAM AVNISAN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN MOTIKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt338120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0103617
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0532625
IRS990/GrossSalesOfInventoryAmt0289114
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01257
IRS990/InsuranceGrp/ProgramServicesAmt01257
IRS990/InsuranceGrp/TotalAmt02514
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0187481
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0209313
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A LITERARY ARTS ORGANIZATION DEDICATED TO SUPPORT WRITERS OF INNOVATIVE POETRY AND PROSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0371286
IRS990/NetAssetsOrFundBalancesEOYAmt0453432
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0113339
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0113339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0371286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0453432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0840
IRS990/OccupancyGrp/ManagementAndGeneralAmt0840
IRS990/OccupancyGrp/ProgramServicesAmt015120
IRS990/OccupancyGrp/TotalAmt016800
IRS990/OfficeExpensesGrp/FundraisingAmt0766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0766
IRS990/OfficeExpensesGrp/ProgramServicesAmt013791
IRS990/OfficeExpensesGrp/TotalAmt015323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012800
IRS990/OtherAssetsTotalGrp/EOYAmt017800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0523
IRS990/OtherExpensesGrp/Desc0FREELANCERS & STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt0385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0770
IRS990/OtherExpensesGrp/ProgramServicesAmt06548
IRS990/OtherExpensesGrp/TotalAmt07703
IRS990/OtherLiabilitiesGrp/BOYAmt011600
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0RIGHTS PAYMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08307
IRS990/OtherRevenueTotalAmt08307
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140256
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01391
IRS990/PayrollTaxesGrp/ProgramServicesAmt011823
IRS990/PayrollTaxesGrp/TotalAmt013909
IRS990/PensionPlanContributionsGrp/FundraisingAmt0273
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04647
IRS990/PensionPlanContributionsGrp/TotalAmt05467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01400
IRS990/PrincipalOfficerNm0STEPHEN MOTIKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0451221
IRS990/ProgramServiceRevenueGrp/Desc0READING FEES EARNED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt078891
IRS990/PYOtherRevenueAmt087300
IRS990/PYProgramServiceRevenueAmt023361
IRS990/PYRevenuesLessExpensesAmt0119951
IRS990/PYSalariesCompEmpBnftPaidAmt0103945
IRS990/PYTotalExpensesAmt0182836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0302787
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt082146
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0356850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0651637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0289114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0841095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01492732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0495301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0302758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185963
IRS990ScheduleA/Total509Grp/TotalAmt01492732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0495324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01492812
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 HAS BEEN APPROVED BY ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION HAS MADE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0382886
IRS990/TotalAssetsEOYAmt0453432
IRS990/TotalAssetsGrp/BOYAmt0382886
IRS990/TotalAssetsGrp/EOYAmt0453432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206187
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013515
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011600
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011600
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453432
IRS990/TotalOtherCompensationAmt01144
IRS990/TotalProgramServiceExpensesAmt0210884
IRS990/TotalProgramServiceRevenueAmt028994
IRS990/TotalReportableCompFromOrgAmt038120
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453432
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 NASSAU AVENUE 205
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011222
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NIGHTBOAT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MOTIKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07189301062
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIGHTBOAT BOOKS
ReturnHeader/Filer/BusinessNameControlTxt0NIGH
ReturnHeader/Filer/EIN0201137701
ReturnHeader/Filer/PhoneNum07189301062
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 NASSAU AVENUE 205
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 HAIGHT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454737774
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE CASABURA
ReturnHeader/ReturnTs02022-11-15T20:16:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOTIKA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,432
Liabilities
$0
Net assets
$453,432
Revenue
$356,850
Expenses
$274,704
Net income
$82,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.45$4.69$4.19$3.71$0.47
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.48$4.21$3.21$3.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$3.23$3.56$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$3.57$2.75$0.82
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.12$3.71$3.03$1.83$1.20
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.09$3.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.78$2.00$2.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.86$1.33$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.29$1.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.23$1.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.06$1.18$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.90$0.45$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.51$0.60$0.09