Civic Intelligence

School Settlement Association Inc.

990 • Fiscal year 2015 • EIN 11-1646304

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization Profilewww.schoolsettlement.org
2 Kingsland AvenueBrooklyn, NY 11211

(718) 388-5454

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$934,036

Up $262,036 (+39%) from 2014

Net Assets

Down

$500,306

Down $47,591 (-8.7%) from 2014

Liabilities

Up

$433,730

Up $309,627 (+249%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Up

$992,352

Up $151,580 (+18%) from 2014

Expenses

Up

$1,039,943

Up $187,933 (+22%) from 2014

Net Income

Down

-$47,591

Down $36,353 (-323%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $627,147Liabilities 2011: $100,516Net Assets 2011: $526,6312011Assets 2012: $671,911Liabilities 2012: $112,667Net Assets 2012: $559,2442012Assets 2013: $656,222Liabilities 2013: $97,087Net Assets 2013: $559,1352013Assets 2014: $672,000Liabilities 2014: $124,103Net Assets 2014: $547,8972014Assets 2015: $934,036Liabilities 2015: $433,730Net Assets 2015: $500,3062015Assets 2016: $974,445Liabilities 2016: $489,265Net Assets 2016: $485,1802016Assets 2017: $1,042,457Liabilities 2017: $495,421Net Assets 2017: $547,0362017Assets 2018: $1,145,809Liabilities 2018: $490,098Net Assets 2018: $655,7112018Assets 2019: $1,065,554Liabilities 2019: $441,130Net Assets 2019: $624,4242019Assets 2020: $1,169,688Liabilities 2020: $560,784Net Assets 2020: $608,9042020Assets 2021: $1,244,390Liabilities 2021: $541,992Net Assets 2021: $702,3982021Assets 2022: $1,365,257Liabilities 2022: $612,776Net Assets 2022: $752,4812022Assets 2023: $1,278,177Liabilities 2023: $528,446Net Assets 2023: $749,7312023Assets 2024: $1,981,888Liabilities 2024: $1,158,778Net Assets 2024: $823,1102024

Highlighted filing

2015

Assets$934,036
Liabilities$433,730
Net Assets$500,306
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $852,896Expenses 2011: $824,102Net Income 2011: $28,7942011Expenses 2012: $769,8112012Revenue 2013: $756,784Expenses 2013: $756,893Net Income 2013: -$1092013Revenue 2014: $840,772Expenses 2014: $852,010Net Income 2014: -$11,2382014Revenue 2015: $992,352Expenses 2015: $1,039,943Net Income 2015: -$47,5912015Revenue 2016: $1,185,795Expenses 2016: $1,200,921Net Income 2016: -$15,1262016Revenue 2017: $1,372,362Expenses 2017: $1,313,687Net Income 2017: $58,6752017Revenue 2018: $1,601,262Expenses 2018: $1,491,740Net Income 2018: $109,5222018Revenue 2019: $1,419,917Expenses 2019: $1,451,204Net Income 2019: -$31,2872019Revenue 2020: $1,341,895Expenses 2020: $1,357,415Net Income 2020: -$15,5202020Revenue 2021: $1,662,712Expenses 2021: $1,569,218Net Income 2021: $93,4942021Revenue 2022: $2,495,324Expenses 2022: $2,445,241Net Income 2022: $50,0832022Revenue 2023: $2,932,265Expenses 2023: $2,935,015Net Income 2023: -$2,7502023Revenue 2024: $2,913,463Expenses 2024: $2,840,084Net Income 2024: $73,3792024

Highlighted filing

2015

Revenue$992,352
Expenses$1,039,943
Net Income-$47,591
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$992,352
Mission and Program Overview

Mission

Community based social service agency which provides service to children, teenages and adults in brooklyn, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$163,767$478,629▲ $314,862
Land, Buildings, and Equipment, Net$129,107$120,149▼ $8,958
Loans From Officers Directors$10,578$10,578→ $0
Cash and Non-Interest-Bearing Accounts$374,626$2,766▼ $371,860
Total Assets$672,000$934,036▲ $262,036
Other Assets Total$4,500$332,492▲ $327,992
Liabilities
Other Liabilities-$292,992-
Accounts Payable and Accrued Expenses$82,330$114,102▲ $31,772
Deferred Revenue$31,195$16,058▼ $15,137
Total Liabilities$124,103$433,730▲ $309,627
Net Assets / Fund Balance
Unrestricted Net Assets$537,937$490,300▼ $47,637
Temporarily Rstr Net Assets$9,960$10,006▲ $46
Total Net Assets Fund Balance$547,897$500,306▼ $47,591
Total Liabilities and Net Assets / Fund Balance$672,000$934,036▲ $262,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,545$854,417$963,962
Equipment$604$39,393$39,997
Land$10,000-$10,000
Other Assets Org$327,992--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
JOHN D'ARIENZAPresident
Vincent Abate2nd VP
Angela CorcoranMember
Anthony MentaMember
Felicia PecoraroMember
Lisa BamonteMember
Lisa SummaMember
Lucille BergamoMember
Vincent GangoneMember
Margaret FalcoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St Nicks AllianceAdministrative Expenses2 KINGSLAND AVE, Brooklyn, NY 11211$157,677
Revenue and Support

Revenue Composition

Contributions and Grants
$839,503
Program Service Revenue
$41,890
Investment Income
$30
Other Revenue
$110,929
All Other Contributions
$10,074
Change in Net Assets
$-47,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$992,352
Total Revenue per Audited Statements
$992,352
Total Revenue per Form 990
$992,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,945
Other Expenses$359,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,903$42,985-$576,888
Payroll Taxes$99,550$3,507-$103,057
Fees for Services Management$79,843--$79,843
Travel$52,693$27-$52,720
All Other Expenses$40,492$1,207-$41,699
Depreciation Depletion$36,543$4,060-$40,603
Other Expenses$1,925$31,992-$33,917
Insurance$15,300$11,386-$26,686
Office Expenses$3,951$2,639-$6,590
Fees for Services Other-$4,772-$4,772
Fees for Services Accounting-$4,000-$4,000
Total Functional Expenses$928,759$111,184$0$1,039,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,039,943
Total Expenses per Audited Statements$1,039,943
Total Expenses per Form 990$1,039,943
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,578$10,578→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$292,992
Due to Affiliate-
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

“Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the board of directors for review. The board will meet with management to discuss the 990 and resolve any questions that may arise. Upon approval, from the board the 990 will be filed.”

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

“Board members, officers, and employees report annually if a conflict appears to exis. Management and the board will meet with individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.”

Form 990, Part VI, Section B, Line 15 AB

“The board of directors reviews and approves the salaries for all employees, including the executive director on an annual basis.”

Form 990, Part V, Section C, Line 19

“The governing documents, conflict of interest policy and financial statemetns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
School Settlement Association Inc
EIN
11-1646304
Phone
7183885454
Address
2 KINGSLAND AVENUE, BROOKLYN, NY 11211

Signing Officer

Name
Cindy Ross
Title
CFO
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1906
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Tyrone A Sellers CPA
Address
115-03 Farmers Blvd, St Albans, NY 11412
Preparer
Tyrone A Sellers
Phone
7183418770
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Management reviews the audit to ensure it is accurate and complete. A copy of the draft audit is provided to the board of director for review. The board will meet with management to discuss the draft audit and resolve any questions that may arise. Upon approval from the board the draft audit will then be finalized.”

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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/OtherExpensesGrp/ProgramServicesAmt046806
IRS990/OtherExpensesGrp/ProgramServicesAmt17452
IRS990/OtherExpensesGrp/ProgramServicesAmt210301
IRS990/OtherExpensesGrp/ProgramServicesAmt31925
IRS990/OtherExpensesGrp/TotalAmt046806
IRS990/OtherExpensesGrp/TotalAmt112061
IRS990/OtherExpensesGrp/TotalAmt210301
IRS990/OtherExpensesGrp/TotalAmt333917
IRS990/OtherLiabilitiesGrp/EOYAmt0292992
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0SPACE RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110463
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1466
IRS990/OtherRevenueTotalAmt0110929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576888
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03507
IRS990/PayrollTaxesGrp/ProgramServicesAmt099550
IRS990/PayrollTaxesGrp/TotalAmt0103057
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163767
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0478629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JOHN D'ARIENZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041890
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer day camp for school age youth
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08541
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0698550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0300547
IRS990/PYOtherRevenueAmt0107420
IRS990/PYProgramServiceRevenueAmt034762
IRS990/PYRevenuesLessExpensesAmt0-11238
IRS990/PYSalariesCompEmpBnftPaidAmt0551463
IRS990/PYTotalExpensesAmt0852010
IRS990/PYTotalRevenueAmt0840772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0839503
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0839503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0584014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0620305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0714157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03457022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0486
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03457022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0839503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0584014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0620305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0714157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03457022
IRS990ScheduleA/TotalSupportAmt03457508
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0854417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0963962
IRS990ScheduleD/EquipmentGrp/BookValueAmt0604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039997
IRS990ScheduleD/ExpensesSubtotalAmt01039943
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1327992
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0292992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0992352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120149
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0332492
IRS990ScheduleD/TotalExpensesPerForm990Amt01039943
IRS990ScheduleD/TotalLiabilityAmt0292992
IRS990ScheduleD/TotalRevenuePerForm990Amt0992352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0992352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01039943
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010578
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011578
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN D'ARIENZA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Chair
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010578
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE 990 TO OBTAIN AN UNDERSTANDING OF THE REPORTING REQUIREMENTS AND TO ENSURE IT IS ACCURATE AND COMPLETE. SUBSEQUENTLY, A COPY OF THE DRAFT 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD WILL MEET WITH MANAGEMENT TO DISCUSS THE 990 AND RESOLVE ANY QUESTIONS THAT MAY ARISE. UPON APPROVAL, FROM THE BOARD THE 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS, AND EMPLOYEES REPORT ANNUALLY IF A CONFLICT APPEARS TO EXIS. MANAGEMENT AND THE BOARD WILL MEET WITH INDIVIDUAL TO OBTAIN ALL FACTS. SUBSEQUENTLY, A VOTE WILL ENSURE IF THE MATTER IS INDEED A CONFLICT OF INTEREST. IF IT IS FOUND TO BE A CONFLICT OF INTEREST, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING CONCERNING THE MATTER THAT GAVE RISE TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARIES FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMETNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT REVIEWS THE AUDIT TO ENSURE IT IS ACCURATE AND COMPLETE. A COPY OF THE DRAFT AUDIT IS PROVIDED TO THE BOARD OF DIRECTOR FOR REVIEW. THE BOARD WILL MEET WITH MANAGEMENT TO DISCUSS THE DRAFT AUDIT AND RESOLVE ANY QUESTIONS THAT MAY ARISE. UPON APPROVAL FROM THE BOARD THE DRAFT AUDIT WILL THEN BE FINALIZED.
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 AB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST NICKS ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510192170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02 KINGSLAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011211
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,036
Liabilities
$433,730
Net assets
$500,306
Revenue
$992,352
Expenses
$1,039,943
Net income
-$47,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$1.16$0.82$2.91$2.84$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.53$0.75$2.93$2.94$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.61$0.75$2.50$2.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.54$0.70$1.66$1.57$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.56$0.61$1.34$1.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.44$0.62$1.42$1.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.49$0.66$1.60$1.49$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.55$1.37$1.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.49$0.49$1.19$1.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.43$0.50$0.99$1.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$0.84$0.85$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.10$0.56$0.76$0.76$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.11$0.56$0.77
2011Summary only. Only limited summary data is available for this year.$0.63$0.10$0.53$0.85$0.82$0.03
Peer Organizations

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