Civic Intelligence

Gotham Girls Roller Derby Nfp Inc.

990 • Fiscal year 2017 • EIN 26-1712005

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.GOTHAMGIRLSROLLERDERBY.COM
PO Box 533Brooklyn, NY 11237

(888) 830-2253

Siviq Scores

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

Liabilities / Assets

79th percentile

0.04x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$336,885

Up $52,631 (+19%) from 2016

Net Assets

Up

$324,249

Up $48,509 (+18%) from 2016

Liabilities

Up

$12,636

Up $4,122 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Up

$437,140

Up $55,719 (+15%) from 2016

Expenses

Up

$388,631

Up $67,333 (+21%) from 2016

Net Income

Down

$48,509

Down $11,614 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2011: $145,639Liabilities 2011: $9,865Net Assets 2011: $135,7742011Assets 2012: $221,039Liabilities 2012: $9,811Net Assets 2012: $211,2282012Assets 2013: $214,749Liabilities 2013: $8,621Net Assets 2013: $206,1282013Assets 2014: $203,394Liabilities 2014: $2,695Net Assets 2014: $200,6992014Assets 2015: $217,114Liabilities 2015: $1,497Net Assets 2015: $215,6172015Assets 2016: $284,254Liabilities 2016: $8,514Net Assets 2016: $275,7402016Assets 2017: $336,885Liabilities 2017: $12,636Net Assets 2017: $324,2492017Assets 2018: $388,921Liabilities 2018: $47,485Net Assets 2018: $341,4362018Assets 2019: $528,919Liabilities 2019: $19,153Net Assets 2019: $509,7662019Assets 2020: $352,738Liabilities 2020: $2,500Net Assets 2020: $350,2382020Assets 2021: $348,341Liabilities 2021: $2,500Net Assets 2021: $345,8412021Assets 2022: $325,537Liabilities 2022: $8,817Net Assets 2022: $316,7202022Assets 2024: $139,368Liabilities 2024: $9,032Net Assets 2024: $130,3362024

Highlighted filing

2017

Assets$336,885
Liabilities$12,636
Net Assets$324,249
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $341,8592011Expenses 2012: $335,5212012Revenue 2013: $332,707Expenses 2013: $337,807Net Income 2013: -$5,1002013Revenue 2014: $312,042Expenses 2014: $325,263Net Income 2014: -$13,2212014Revenue 2015: $351,726Expenses 2015: $336,808Net Income 2015: $14,9182015Revenue 2016: $381,421Expenses 2016: $321,298Net Income 2016: $60,1232016Revenue 2017: $437,140Expenses 2017: $388,631Net Income 2017: $48,5092017Revenue 2018: $453,882Expenses 2018: $436,695Net Income 2018: $17,1872018Revenue 2019: $589,208Expenses 2019: $452,132Net Income 2019: $137,0762019Revenue 2020: $149,039Expenses 2020: $308,567Net Income 2020: -$159,5282020Revenue 2021: $187,015Expenses 2021: $191,412Net Income 2021: -$4,3972021Revenue 2022: $275,471Expenses 2022: $308,909Net Income 2022: -$33,4382022Revenue 2024: $257,385Expenses 2024: $356,960Net Income 2024: -$99,5752024

Highlighted filing

2017

Revenue$437,140
Expenses$388,631
Net Income$48,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$498,844
Mission and Program Overview

Mission

Gotham girls roller derby develops amateur female athletes for national and international roller derby competition, while promoting both physical and mental strength and independent spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,606$235,370▲ $81,764
Land, Buildings, and Equipment, Net$83,931$78,171▼ $5,760
Inventories for Sale or Use$26,885$5,012▼ $21,873
Total Assets$284,254$336,885▲ $52,631
Other Assets Total$19,832$18,332▼ $1,500
Liabilities
Accounts Payable and Accrued Expenses$3,961$7,431▲ $3,470
Deferred Revenue$4,553$5,205▲ $652
Total Liabilities$8,514$12,636▲ $4,122
Net Assets / Fund Balance
Unrestricted Net Assets$275,740$324,249▲ $48,509
Total Net Assets Fund Balance$275,740$324,249▲ $48,509
Total Liabilities and Net Assets / Fund Balance$284,254$336,885▲ $52,631

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,831$15,323$78,154
Equipment$15,340$28,192$43,532
Other Assets Org$1,665--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Alice MazzoraChair
Ashlie AtkinsonVice Chair
Alisa BayesDirector
Margot AtwellDirector
Phil ManninoDirector
Thomas GerbasiDirector
Zoe LoganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$72,370
Program Service Revenue
$290,329
Investment Income
$367
Other Revenue
$74,074
All Other Contributions
$6,574
Change in Net Assets
$48,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,118
Salaries, Compensation, and Employee Benefits$74,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$117,287$13,032-$130,319
Other Salaries and Wages$60,349$13,909-$74,258
Travel$57,573$126-$57,699
Fees for Services Accounting-$20,250-$20,250
Office Expenses$296$16,805-$17,101
Insurance$682$12,903-$13,585
Depreciation Depletion$5,760--$5,760
All Other Expenses$4,804$250-$5,054
Information Technology-$2,294-$2,294
Advertising-$2,144-$2,144
Conferences and Meetings-$2,131-$2,131
Other Expenses$1,806$497-$497
Fees for Services Legal-$420-$420
Payroll Taxes-$255-$255
Total Functional Expenses$296,235$92,396$0$388,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,863
Fundraising Gross Income$5,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$5,026$5,026$8,352$-3,326
Total Events$5,026$5,026$10,863$-5,837
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Sales Tax Payable-
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
No
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 cirulated to board members for comment and review. Preparing accountant updates the form 990 based on these comments as appropriate.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for review on request. Past copies of form 990 are available on services such as guidestar”

Filing and Contact Details

Filer

Filer Name
Gotham Girls Roller Derby Nfp Ltd
EIN
26-1712005
Phone
8888302253
Address
PO BOX 533, BROOKLYN, NY 11237

Signing Officer

Name
Shannon Brock
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Brock
Formed
2007
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Brian S Adjo CPA
Address
154 WEST 131ST STREET - 3RD FL, NEW YORK, NY 10027
Preparer
Brian S Adjo
Phone
2123488814
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 83,169, Grants and allocations 0, Revenue 69,481 IN 2017 THE FIFTH FULL YEAR OF THE GOTHAM GIRLS JUNIOR DERBY PROGRAM, APPROX 85 GIRLS BETWEEN 6 AND 17 PARTICIPATED IN THE PROGRAM, UP FROM THE 55 THAT PARTICIPATED IN 2016. THE JUNIOR DERBY TRAVEL TEAM WAS 14-4 IN 2017, PLAYING GAMES IN DENVER, CO, PITTSBURGH, PA, PHILADELPHIA, PA, AND LOVELAND, CO.”

Form 990, Part IV, Line 12A

“Gotham girls roller derby is not required by the nys attorney general to have an audited financial statement because total revenue and support for 2017 did not exceed the 750,000 threshhold, gotham girls roller derby is required to have an accountants review.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2017, GGRDS THREE TRAVEL TEAMS GGRD ALL STARS, WALL STREET TRAITORS, GRAND CENTRAL TERMINATORS PLAYED 19 BOUTS AT LOCATIONS INCLUDING PHILADELPHIA, BOSTON, AND TAMPA. THE ALL-STARS WENT 10-1, FINISHING THIRD IN THE WFTDA CHAMPIONSHIP TOURNAMENT. THE WALL STREET TRAITORS B TEAM WENT 3-2 AND THE GRAND CENTRAL TERMINATORS C TEAM FINISHED THE YEAR AT-3 ALMOST ALL OF THE LEAGUES ACTIVE SKATERS ALSO SKATED WITH A TRAVEL TEAM. THE DIAMOND DISTRICT, THE LEAGUES DRAFT AND DEVELOPMENT POOL PLAYED AN ADDITIONAL 4 GAMES, GOING 2-0N LOCATIONS SUCH AS LEHIGH AND NEW JERSEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058544
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0400
IRS990/ProgSrvcAccomActy3Grp/Desc0GOTHAM GIRLS ROLLER DERBY RAN WINTER, SPRING, SUMMER AND FALL BASIC TRAINING SESSIONS DURING THE 2017 SEASON, OFFERING BASIC TRAINING AND BOUTING OPPORTUNITIES TO NON-LEAGUE AND POTENTIAL-LEAGUE SKATERS. OVER THE COURSE OF THE YEAR, APPROXIMATELY 125 NON-LEAGUE SKATERS PARTICIPATED IN THE REC LEAGUE PROGRAM, UP FROM 102, OR AROUND 25 MORE, THAN IN 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038145
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt092783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069678
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0281497
IRS990/PYOtherRevenueAmt069496
IRS990/PYProgramServiceRevenueAmt0242247
IRS990/PYRevenuesLessExpensesAmt060123
IRS990/PYSalariesCompEmpBnftPaidAmt039801
IRS990/PYTotalExpensesAmt0321298
IRS990/PYTotalRevenueAmt0381421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048509
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127665
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326593
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0421081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0242247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01355800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01682393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352015
IRS990ScheduleA/Total509Grp/TotalAmt01682393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0493451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01682393
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043532
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11665
IRS990ScheduleD/OtherAssetsOrgGrp/Desc08TH STREE SPACE SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CON ED OVERPAYMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NATIONAL GRID OVERPAYMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RENT - SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4299 SCHOLES SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OTHER UTILITY SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6BOUT VENUE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7LEGAL ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078171
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018332
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010863
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01085
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01085
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0426
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05026
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08352
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 83,169, Grants and allocations 0, Revenue 69,481 IN 2017 THE FIFTH FULL YEAR OF THE GOTHAM GIRLS JUNIOR DERBY PROGRAM, APPROX 85 GIRLS BETWEEN 6 AND 17 PARTICIPATED IN THE PROGRAM, UP FROM THE 55 THAT PARTICIPATED IN 2016. THE JUNIOR DERBY TRAVEL TEAM WAS 14-4 IN 2017, PLAYING GAMES IN DENVER, CO, PITTSBURGH, PA, PHILADELPHIA, PA, AND LOVELAND, CO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS CIRULATED TO BOARD MEMBERS FOR COMMENT AND REVIEW. PREPARING ACCOUNTANT UPDATES THE FORM 990 BASED ON THESE COMMENTS AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW ON REQUEST. PAST COPIES OF FORM 990 ARE AVAILABLE ON SERVICES SUCH AS GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOTHAM GIRLS ROLLER DERBY IS NOT REQUIRED BY THE NYS ATTORNEY GENERAL TO HAVE AN AUDITED FINANCIAL STATEMENT BECAUSE TOTAL REVENUE AND SUPPORT FOR 2017 DID NOT EXCEED THE 750,000 THRESHHOLD, GOTHAM GIRLS ROLLER DERBY IS REQUIRED TO HAVE AN ACCOUNTANTS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IV, Line 12A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284254
IRS990/TotalAssetsEOYAmt0336885
IRS990/TotalAssetsGrp/BOYAmt0284254
IRS990/TotalAssetsGrp/EOYAmt0336885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072370
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08514
IRS990/TotalLiabilitiesEOYAmt012636
IRS990/TotalLiabilitiesGrp/BOYAmt08514

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
$336,885
Liabilities
$12,636
Net assets
$324,249
Revenue
$437,140
Expenses
$388,631
Net income
$48,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.09$1.30$2.57$3.57$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.09$3.17$2.75$3.09$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.03$3.46$1.87$1.91$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.03$3.50$1.49$3.09$1.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.19$5.10$5.89$4.52$1.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.47$3.41$4.54$4.37$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.13$3.24$4.37$3.89$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.09$2.76$3.81$3.21$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$3.52$3.37$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.01$3.12$3.25$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.09$2.06$3.33$3.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.10$2.11$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.10$1.36$3.42