Civic Intelligence

Little Essentials

990 • Fiscal year 2018 • EIN 27-5281758

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

Organization ProfileWWW.LITTLEESSENTIALS.ORG

View Organization Page

74 Grand AveBrooklyn, NY 11205

(213) 595-0175

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

7.1%

Higher net margin than 66% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$48,048

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

122%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$218,280

Up $39,318 (+22%) from 2017

Net Assets

Up

$212,598

Up $37,980 (+22%) from 2017

Liabilities

Up

$5,682

Up $1,338 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin66th percentile

Revenue

Up

$536,603

Up $294,753 (+122%) from 2017

Expenses

Up

$498,623

Up $349,099 (+233%) from 2017

Net Income

Down

$37,980

Down $54,346 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2011: $4,370Liabilities 2011: $0Net Assets 2011: $4,3702011Assets 2012: $72,203Liabilities 2012: $0Net Assets 2012: $72,2032012Assets 2013: $33,019Liabilities 2013: $2,358Net Assets 2013: $30,6612013Assets 2014: $22,232Liabilities 2014: $1,920Net Assets 2014: $20,3122014Assets 2015: $59,169Liabilities 2015: $207Net Assets 2015: $58,9622015Assets 2016: $83,308Liabilities 2016: $1,016Net Assets 2016: $82,2922016Assets 2017: $178,962Liabilities 2017: $4,344Net Assets 2017: $174,6182017Assets 2018: $218,280Liabilities 2018: $5,682Net Assets 2018: $212,5982018Assets 2019: $191,848Liabilities 2019: $3,721Net Assets 2019: $188,1272019Assets 2020: $326,868Liabilities 2020: $0Net Assets 2020: $326,8682020Assets 2021: $330,194Liabilities 2021: $0Net Assets 2021: $330,1942021Assets 2022: $342,977Liabilities 2022: $0Net Assets 2022: $342,9772022Assets 2023: $394,698Liabilities 2023: $0Net Assets 2023: $394,6982023Assets 2024: $550,099Liabilities 2024: $8,000Net Assets 2024: $542,0992024

Highlighted filing

2018

Assets$218,280
Liabilities$5,682
Net Assets$212,598
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $40,377Expenses 2011: $36,007Net Income 2011: $4,3702011Revenue 2012: $85,927Expenses 2012: $18,094Net Income 2012: $67,8332012Revenue 2013: $98,426Expenses 2013: $139,968Net Income 2013: -$41,5422013Revenue 2014: $126,825Expenses 2014: $137,174Net Income 2014: -$10,3492014Revenue 2015: $134,677Expenses 2015: $96,027Net Income 2015: $38,6502015Revenue 2016: $163,504Expenses 2016: $140,174Net Income 2016: $23,3302016Revenue 2017: $241,850Expenses 2017: $149,524Net Income 2017: $92,3262017Revenue 2018: $536,603Expenses 2018: $498,623Net Income 2018: $37,9802018Revenue 2019: $479,696Expenses 2019: $504,167Net Income 2019: -$24,4712019Revenue 2020: $671,118Expenses 2020: $532,377Net Income 2020: $138,7412020Revenue 2021: $693,584Expenses 2021: $690,258Net Income 2021: $3,3262021Revenue 2022: $837,197Expenses 2022: $824,414Net Income 2022: $12,7832022Revenue 2023: $801,759Expenses 2023: $750,038Net Income 2023: $51,7212023Revenue 2024: $679,323Expenses 2024: $531,922Net Income 2024: $147,4012024

Highlighted filing

2018

Revenue$536,603
Expenses$498,623
Net Income$37,980
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$542,046
Mission and Program Overview

Mission

Offers at-risk families living in poverty urgently needed childrens supplies and parenting education to promote the health, wellbeing and safety of their children under five years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,639$124,001▲ $25,362
Inventories for Sale or Use$80,000$92,721▲ $12,721
Land, Buildings, and Equipment, Net-$1,558-
Total Assets$178,962$218,280▲ $39,318
Other Assets Total$323--
Liabilities
Other Liabilities$4,344$5,682▲ $1,338
Total Liabilities$4,344$5,682▲ $1,338
Net Assets / Fund Balance
Unrestricted Net Assets$174,618$212,598▲ $37,980
Total Net Assets Fund Balance$174,618$212,598▲ $37,980
Total Liabilities and Net Assets / Fund Balance$178,962$218,280▲ $39,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,558$390$1,948
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elissa YoungKey EmployeePT$48,048$48,048
Zakiyyah J Stevens-mohamedKey EmployeePT$27,841$27,841

Board Members and Trustees

NameTitle
Rachel WhiteChairman
Sandie TrombertPresident
Amanda HirschDirector
Andrea BerneDirector
Bejal ShahDirector
Jessica BroomeDirector
Stephanie ArshamDirector
Kate ChorltonSecretary
Alice BennahmiasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,651
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$38,952
All Other Contributions
$497,651
Change in Net Assets
$37,980

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$348,973Comparative Value
Other Non Cash Contri Table$27,000-
Other Non Cash Contri Table$2,400-
Other Non Cash Contri Table$1,500-
Total Noncash Contributions$379,873-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$327,836
Salaries, Compensation, and Employee Benefits$104,506
Other Expenses$66,281
Total Fundraising Expense$1,720
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$327,836--$327,836
Other Salaries and Wages$96,314--$96,314
Occupancy$27,000--$27,000
Fees for Services Other-$11,758-$11,758
All Other Expenses$3,382$5,948$1,720$11,050
Payroll Taxes$8,192--$8,192
Fees for Services Legal-$4,265-$4,265
Insurance$591$3,352-$3,943
Office Expenses-$1,996-$1,996
Depreciation Depletion$390--$390
Other Expenses$2,992$76-$76
Total Functional Expenses$469,508$27,395$1,720$498,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,395
Fundraising Direct Expenses$5,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tastebrookly$44,395$44,395$5,443$38,952
Total Events$44,395$44,395$5,443$38,952
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit Payable$2,911
Payroll Taxes Payable$2,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Tax return is reviewed before it is filed by the president,chairman, secretary and treasurer.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors receives the conflict of interest policy and annual conflict of interest disclosure statement prior to the annual board meeting. All directors complete ans sign the disclosure statement and send it to the president.”

CEO executive director top management comp Part VI line 15A

“Authorized to receive a reasonable salary or other reasonable compensation for services rendered to the corporation when authorized by two-thirds of the board and only when so authorized.”

Other officer or key employee compensation Part VI line 15B

“All directors of the corporation other than the chairperson are authorized to receive a reasonable salary or other reasonable compensation for services rendered to the corporation when authorized by two-thirds of the board and only when so authorized.”

Governing documents etc available to public Part VI line 19

“Availability of documents - on guidestar or upon request”

Filing and Contact Details

Filer

Filer Name
Little Essentials
EIN
27-5281758
Address
74 GRAND AVE, BROOKLYN, NY 11205

Signing Officer

Name
Sandie Trombert
Title
President
Phone
2135950175
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandie Trombert
Formed
2011
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
240

Preparer

Firm
Mei CPA Pc
Address
1714 86TH STREET 2FL, BROOKLYN, NY 11214
Preparer
P Han Mei CPA
Phone
7189753363
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Volunteer meals/snacks $930vehicle and delivery expense $2452postage and mailing service $181travel and meeting $1477exterminator $720garbage disposal $480utilities $888fundraising and marketing expense $1720workshops $1321ny charities expense $356local transportation $400”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0323
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMPUTER AND SOFTWARE EXPENS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076
IRS990/OtherExpensesGrp/ProgramServicesAmt02811
IRS990/OtherExpensesGrp/ProgramServicesAmt12992
IRS990/OtherExpensesGrp/TotalAmt02811
IRS990/OtherExpensesGrp/TotalAmt12992
IRS990/OtherExpensesGrp/TotalAmt276
IRS990/OtherLiabilitiesGrp/BOYAmt04344
IRS990/OtherLiabilitiesGrp/EOYAmt05682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096314
IRS990/OtherSalariesAndWagesGrp/TotalAmt096314
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08192
IRS990/PayrollTaxesGrp/TotalAmt08192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDIE TROMBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046000
IRS990/PYOtherExpensesAmt041884
IRS990/PYOtherRevenueAmt037193
IRS990/PYRevenuesLessExpensesAmt092326
IRS990/PYSalariesCompEmpBnftPaidAmt061640
IRS990/PYTotalExpensesAmt0149524
IRS990/PYTotalRevenueAmt0241850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0536603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0509603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01114531
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97180
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt01083113
IRS990ScheduleA/SubstantialContributorsTotAmt031418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0509603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01114531
IRS990ScheduleA/TotalSupportAmt01114531
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECT DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01558
IRS990ScheduleD/TotalLiabilityAmt05682
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05443
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTEBROOKLY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038952
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05443
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILDRENS CLOTHING DIAPERS GEARCRIBS STROLLERS CAR SEATS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0327836
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CHILDRENS CLOTHING AND GEARS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COMPARATIVE VALUE
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMANDA HIRSCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COMPARATIVE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0348973
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SPACES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2DONATED FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BEFORE IT IS FILED BY THE PRESIDENT,CHAIRMAN, SECRETARY AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECEIVES THE CONFLICT OF INTEREST POLICY AND ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT PRIOR TO THE ANNUAL BOARD MEETING. ALL DIRECTORS COMPLETE ANS SIGN THE DISCLOSURE STATEMENT AND SEND IT TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTHORIZED TO RECEIVE A REASONABLE SALARY OR OTHER REASONABLE COMPENSATION FOR SERVICES RENDERED TO THE CORPORATION WHEN AUTHORIZED BY TWO-THIRDS OF THE BOARD AND ONLY WHEN SO AUTHORIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS OF THE CORPORATION OTHER THAN THE CHAIRPERSON ARE AUTHORIZED TO RECEIVE A REASONABLE SALARY OR OTHER REASONABLE COMPENSATION FOR SERVICES RENDERED TO THE CORPORATION WHEN AUTHORIZED BY TWO-THIRDS OF THE BOARD AND ONLY WHEN SO AUTHORIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABILITY OF DOCUMENTS - ON GUIDESTAR OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER MEALS/SNACKS $930VEHICLE AND DELIVERY EXPENSE $2452POSTAGE AND MAILING SERVICE $181TRAVEL AND MEETING $1477EXTERMINATOR $720GARBAGE DISPOSAL $480UTILITIES $888FUNDRAISING AND MARKETING EXPENSE $1720WORKSHOPS $1321NY CHARITIES EXPENSE $356LOCAL TRANSPORTATION $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178962
IRS990/TotalAssetsEOYAmt0218280
IRS990/TotalAssetsGrp/BOYAmt0178962
IRS990/TotalAssetsGrp/EOYAmt0218280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0497651
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01720
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498623
IRS990/TotalGrossUBIAmt038952
IRS990/TotalLiabilitiesBOYAmt04344
IRS990/TotalLiabilitiesEOYAmt05682
IRS990/TotalLiabilitiesGrp/BOYAmt04344
IRS990/TotalLiabilitiesGrp/EOYAmt05682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212598
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0469508
IRS990/TotalReportableCompFromOrgAmt075889
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt038952
IRS990/TotalVolunteersCnt0240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218280
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174618
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0212598
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt074 GRAND AVENUE 1C
IRS990/USAddress/CityNm0BROOKLYN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$218,280
Liabilities
$5,682
Net assets
$212,598
Revenue
$536,603
Expenses
$498,623
Net income
$37,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.08$5.42$6.79$5.32$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$8.02$7.50$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$8.37$8.24$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$6.94$6.90$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$6.71$5.32$1.39
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$4.80$5.04$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.13$5.37$4.99$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.75$2.42$1.50$0.92
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.64$1.40$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.35$0.96$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.27$1.37$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.98$1.40$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.86$0.18$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.40$0.36$0.04