Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 02-0569320
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$92,631
Up $7,120 (+8.3%) from 2012
Net Assets
Up$47,713
Up $4,780 (+11%) from 2012
Liabilities
Up$44,918
Up $2,340 (+5.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$420,491
Up $4,107 (+1.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Brooklyn ballet is a not for profit organization whose mission is to promote artistic excellence and education for brooklyns diverse communities
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7531 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21918 |
| IRS990/AccountsReceivable/BOY | 0 | 2738 |
| IRS990/AccountsReceivable/EOY | 0 | 6067 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Brooklyn Ballet is a not for profit dance company whose mission is to promote artistic excellence and education for Brooklyn's diverse communities. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2963 |
| IRS990/Advertising/ProgramServices | 0 | 6282 |
| IRS990/Advertising/Total | 0 | 9245 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 91055 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 21335 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25834 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2508 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3763 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18812 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 25083 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 859 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1218 |
| IRS990/ConferencesMeetings/Total | 0 | 2077 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 130150 |
| IRS990/ContributionsGrantsPriorYear | 0 | 231488 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8773 |
| IRS990/DepreciationDepletion/Total | 0 | 8773 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | We conduct ballet classes and performances |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 318469 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12656 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12656 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2833 |
| IRS990/FeesForServicesManagement/Total | 0 | 2833 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 16000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 144815 |
| IRS990/FeesForServicesOther/Total | 0 | 160815 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Karyn Zieve |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Zal Sarkari |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dennis Abenanty |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Geri Armine-Klein |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Allen Kraus |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lynn Parkerson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 25083 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 39095 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 413304 |
| IRS990/GrossRents/Real | 0 | 12598 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3298 |
| IRS990/Insurance/Total | 0 | 3298 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19542 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 53916 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 43147 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 34374 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 30000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 23000 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Brooklyn Ballet is a not for profit dance company whose mission is to promote artistic excellence and education for Brooklyn's diverse communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 54900 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 47713 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 12598 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 12598 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 42 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13196 |
| IRS990/Occupancy/ProgramServices | 0 | 44193 |
| IRS990/Occupancy/Total | 0 | 57389 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1768 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14762 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5453 |
| IRS990/OfficeExpenses/Total | 0 | 21983 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17267 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17267 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 244386 |
| IRS990/OtherExpensesCurrentYear | 0 | 301095 |
| IRS990/OtherExpenses/Description | 0 | Production |
| IRS990/OtherExpenses/ProgramServices | 0 | 21320 |
| IRS990/OtherExpenses/Total | 0 | 21320 |
| IRS990/OtherLiabilities/BOY | 0 | 4218 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 12598 |
| IRS990/OtherRevenuePriorYear | 0 | 17645 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9661 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6242 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 67301 |
| IRS990/OtherSalariesAndWages/Total | 0 | 83204 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1248 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1026 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8835 |
| IRS990/PayrollTaxes/Total | 0 | 11109 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 10425 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 7387 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1737 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1702 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711120 |
| IRS990/ProgramServiceRevenueCY | 0 | 270556 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Advertising |
| IRS990/ProgramServiceRevenue/Description | 2 | Admission |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 181103 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 237170 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 29636 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 237170 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 29636 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7187 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 12598 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -7187 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 56564 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 119396 |
| IRS990/SalariesEtcPriorYear | 0 | 129286 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 57464 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 160150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 221063 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 161794 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 149943 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 120461 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 813411 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 755947 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 160150 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 221063 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 161794 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 149943 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 120461 |
| IRS990ScheduleA/Total170/Total | 0 | 813411 |
| IRS990ScheduleA/TotalSupport | 0 | 813411 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34374 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19542 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 53916 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 17267 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Security Deposit |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 17267 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 34374 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 25083 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | salary |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Lynn Parkerson |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Spouse |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | The Executive Director is the Spouse of a board member |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Based on the independent audit the accounts changed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Our Form 990 and Form 1023 are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board reviews Form 990 before it is signed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Executive Director is the spouse of a board member |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Amended Explanation |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 43147 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 160 Schermernhorn Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Brooklyn |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11201 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Lynn Parkerson |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7182460146 |
| IRS990/TotalAssets/BOY | 0 | 96649 |
| IRS990/TotalAssetsBOY | 0 | 96649 |
| IRS990/TotalAssets/EOY | 0 | 92631 |
| IRS990/TotalAssetsEOY | 0 | 92631 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 130150 |
| IRS990/TotalExpensesCurrentYear | 0 | 420491 |
| IRS990/TotalExpensesPriorYear | 0 | 373672 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 31185 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 70837 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 318469 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 420491 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 31185 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 41749 |
| IRS990/TotalLiabilitiesBOY | 0 | 41749 |
| IRS990/TotalLiabilities/EOY | 0 | 44918 |
| IRS990/TotalLiabilitiesEOY | 0 | 44918 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 96649 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 92631 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 54900 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 47713 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 318469 |
| IRS990/TotalProgramServiceRevenue | 0 | 270556 |
| IRS990/TotalReportableCompFromOrg | 0 | 25083 |
| IRS990/TotalRevenueCurrentYear | 0 | 413304 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 12598 |
| IRS990/TotalRevenuePriorYear | 0 | 430236 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 270556 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 413304 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 466 |
| IRS990/Travel/ProgramServices | 0 | 240 |
| IRS990/Travel/Total | 0 | 706 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.