Civic Intelligence

Twu Local 100 Mta Nycta Child Care Fund

990 • Fiscal year 2017 • EIN 30-0181452

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

Organization ProfileN/A
195 Montague Street No 4TH FLBrooklyn, NY 11201

(718) 780-8700

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$118,973

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,120,082

Down $765,164 (-20%) from 2016

Net Assets

Down

$2,937,562

Down $829,472 (-22%) from 2016

Liabilities

Up

$182,520

Up $64,308 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin11th percentile

Revenue

Up

$2,446,422

Up $39,617 (+1.6%) from 2016

Expenses

Up

$3,275,894

Up $741,749 (+29%) from 2016

Net Income

Down

-$829,472

Down $702,132 (-551%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,556,720Liabilities 2010: $630,469Net Assets 2010: $2,926,2512010Assets 2011: $4,358,863Liabilities 2011: $699,082Net Assets 2011: $3,659,7812011Assets 2012: $5,162,513Liabilities 2012: $956,795Net Assets 2012: $4,205,7182012Assets 2013: $4,774,240Liabilities 2013: $806,206Net Assets 2013: $3,968,0342013Assets 2016: $3,885,246Liabilities 2016: $118,212Net Assets 2016: $3,767,0342016Assets 2017: $3,120,082Liabilities 2017: $182,520Net Assets 2017: $2,937,5622017Assets 2018: $2,425,819Liabilities 2018: $213,311Net Assets 2018: $2,212,5082018Assets 2019: $1,217,458Liabilities 2019: $242,766Net Assets 2019: $974,6922019Assets 2020: $1,184,861Liabilities 2020: $172,193Net Assets 2020: $1,012,6682020Assets 2021: $1,772,619Liabilities 2021: $240,765Net Assets 2021: $1,531,8542021Assets 2022: $2,069,879Liabilities 2022: $278,860Net Assets 2022: $1,791,0192022Assets 2023: $2,243,016Liabilities 2023: $457,310Net Assets 2023: $1,785,7062023Assets 2024: $2,630,377Liabilities 2024: $941,346Net Assets 2024: $1,689,0312024

Highlighted filing

2017

Assets$3,120,082
Liabilities$182,520
Net Assets$2,937,562
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,130,3572010Expenses 2011: $1,670,5472011Expenses 2012: $1,858,6712012Revenue 2013: $2,404,802Expenses 2013: $2,642,486Net Income 2013: -$237,6842013Revenue 2016: $2,406,805Expenses 2016: $2,534,145Net Income 2016: -$127,3402016Revenue 2017: $2,446,422Expenses 2017: $3,275,894Net Income 2017: -$829,4722017Revenue 2018: $2,412,188Expenses 2018: $3,101,921Net Income 2018: -$689,7332018Revenue 2019: $2,401,919Expenses 2019: $3,639,735Net Income 2019: -$1,237,8162019Revenue 2020: $2,429,045Expenses 2020: $2,391,069Net Income 2020: $37,9762020Revenue 2021: $2,413,192Expenses 2021: $1,894,006Net Income 2021: $519,1862021Revenue 2022: $2,400,543Expenses 2022: $2,141,378Net Income 2022: $259,1652022Revenue 2023: $2,402,082Expenses 2023: $2,407,395Net Income 2023: -$5,3132023Revenue 2024: $2,416,992Expenses 2024: $2,513,667Net Income 2024: -$96,6752024

Highlighted filing

2017

Revenue$2,446,422
Expenses$3,275,894
Net Income-$829,472
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$2,446,422
Mission and Program Overview

Mission

To provide child care benefits to members of the union for the purpose of improving or developing members' individual capabilities and employment availability.

To provide child care benefits to members of the union for the purpose of improving or developing their individual capabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,767,034$2,937,562▼ $829,472
Cash and Non-Interest-Bearing Accounts$1,533,838$1,392,152▼ $141,686
Savings and Temporary Cash Investments$1,880,633$1,242,711▼ $637,922
Prepaid Expenses and Deferred Charges$250,626$285,152▲ $34,526
Land, Buildings, and Equipment, Net$102,849$82,767▼ $20,082
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,885,246$3,120,082▼ $765,164
Other Assets Total$117,300$117,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$94,449$157,822▲ $63,373
Other Liabilities$23,763$24,698▲ $935
Total Liabilities$118,212$182,520▲ $64,308
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,767,034$2,937,562▼ $829,472
Total Liabilities and Net Assets / Fund Balance$3,885,246$3,120,082▼ $765,164

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,475$39,303$115,778
Equipment$6,292$42,707$48,999
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole HeckerDirectorFT$75,483$43,490$118,973
Jennifer DoddDirectorPT-$31,762$31,762

Board Members and Trustees

NameTitle
Sally LibreraAlternate Trustee
Tony UtanoAlternate Trustee
Latonya Crisp-saurayEmployee Trustee
Shannon PolandEmployee Trustee
Monica DacostaEmployer Trustee
Patrick SmithEmployer Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Oasis Children ServicesProgram Benefit Services561 7TH AVENUE, New York, NY 10018$519,661
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,400,000
Investment Income
$8,741
Other Revenue
$37,681
Change in Net Assets
$-829,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,446,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,446,422
Total Revenue per Form 990
$2,446,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$671,256
Other Expenses$337,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,267,101
Other Salaries and Wages---$388,040
Other Employee Benefits---$121,281
Occupancy---$109,408
Current Officers, Directors, Trustees, and Key Employees---$75,483
Fees for Services Accounting---$68,276
Fees for Services Legal---$58,000
Pension Plan Contributions---$44,915
Payroll Taxes---$41,537
Depreciation Depletion---$20,082
Office Expenses---$13,555
Fees for Services Other---$11,247
Other Expenses---$8,031
Insurance---$7,522
Information Technology---$6,954
All Other Expenses---$6,136
Travel---$815
Total Functional Expenses$0$0$0$3,275,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,275,894
Total Expenses per Audited Statements$3,275,894
Total Expenses per Form 990$3,275,894
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$24,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, line 11B

“A copy of the form 990 is routed to the board of trustees and director of the fund before filing.”

Form 990, Part VI, Section B, line 12C

“Annual disclosures are made by all trustees and key employees.”

Form 990, Part VI, Section B, line 15

“There was no compensation paid to top management officials nor to any trustee.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
TWU Local 100 MTA NYCTA
EIN
30-0181452
Phone
7187808700
Address
195 Montague Street No 4TH FL, Brooklyn, NY 11201

Signing Officer

Name
Nicole Hecker
Title
Director
Phone
7187808700
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Hecker
Formed
2003
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
28
Volunteers
0

Preparer

Firm
Armao Llp
Address
100 QUENTIN ROOSEVELT BLVD STE 209, GARDEN CITY, NY 11530
Preparer
Salvatore Armao
Phone
5163207220
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain tax position that more likely than not would not be sustained upon examination by the IRS. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Plan administrator believes it is no longer subject to income tax examinations for years prior to 2014.”

Raw XML AppendixShowing 400 of 430 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02406805
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-829472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03767034
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02937562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01880633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01242711
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048999
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03275894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039303
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02446422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain tax position that more likely than not would not be sustained upon examination by the IRS. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Plan administrator believes it is no longer subject to income tax examinations for years prior to 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082767
IRS990ScheduleD/TotalExpensesPerForm990Amt03275894
IRS990ScheduleD/TotalLiabilityAmt024698
IRS990ScheduleD/TotalRevenuePerForm990Amt02446422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02446422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03275894
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS ROUTED TO THE BOARD OF TRUSTEES AND DIRECTOR OF THE FUND BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURES ARE MADE BY ALL TRUSTEES AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WAS NO COMPENSATION PAID TO TOP MANAGEMENT OFFICIALS NOR TO ANY TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TRANSPORTATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0METROPOLITAN TRANSPORTATION AUTHORITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02 BROADWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TWU LOCAL 100 - NYCTA TRAINING AND UPGRADING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TWU LOCAL 100-NYCTA TRAINING UPGRADINGCHILDCARE FUND DC PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0320079340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1320079340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING TO PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RETIREMENT BENEFITS FOR EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0195 MONTAGUE STREET 4TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1195 MONTAGUE STREET 4TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0186251
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1187187
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST SHARING AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST SHARING AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TWU LOCAL 100 - NYCTA TRAINING AND UPGRADING FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TWU LOCAL 100 - NYCTA TRAINING AND UPGRADING FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03885246
IRS990/TotalAssetsEOYAmt03120082
IRS990/TotalAssetsGrp/BOYAmt03885246
IRS990/TotalAssetsGrp/EOYAmt03120082
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/TotalAmt03275894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118212
IRS990/TotalLiabilitiesEOYAmt0182520
IRS990/TotalLiabilitiesGrp/BOYAmt0118212
IRS990/TotalLiabilitiesGrp/EOYAmt0182520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03767034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02937562
IRS990/TotalOtherCompensationAmt037679
IRS990/TotalProgramServiceRevenueAmt02400000
IRS990/TotalReportableCompFromOrgAmt075483
IRS990/TotalRevenueGrp/ExclusionAmt08741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02437681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02446422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03885246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03120082
IRS990/TotReportableCompRltdOrgAmt037573
IRS990/TravelGrp/TotalAmt0815
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0195 Montague Street No 4TH FL
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011201
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE HECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07187808700

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,120,082
Liabilities
$182,520
Net assets
$2,937,562
Revenue
$2,446,422
Expenses
$3,275,894
Net income
-$829,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.94$1.69$2.42$2.51$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.46$1.79$2.40$2.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.28$1.79$2.40$2.14$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.24$1.53$2.41$1.89$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.17$1.01$2.43$2.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.24$0.97$2.40$3.64$1.24
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.21$2.21$2.41$3.10$0.69
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.18$2.94$2.45$3.28$0.83
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.12$3.77$2.41$2.53$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.77$0.81$3.97$2.40$2.64$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.96$4.21$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.70$3.66$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.63$2.93$2.13