Civic Intelligence

Church Avenue District Management Assoc

990 • Fiscal year 2015 • EIN 11-2835403

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization ProfileWWW.CHURCHAVENUE.ORG

View Organization Page

1720 Church Avenue 2nd FloorBrooklyn, NY 11226

(718) 287-2600

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$120,541

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 56.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$123,899

Down $16,396 (-12%) from 2014

Net Assets

Down

$66,444

Down $14,698 (-18%) from 2014

Liabilities

Down

$57,455

Down $1,698 (-2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Down

$214,779

Down $38,596 (-15%) from 2014

Expenses

Down

$229,477

Down $15,238 (-6.2%) from 2014

Net Income

Down

-$14,698

Down $23,358 (-270%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2010: $84,090Liabilities 2010: $25,622Net Assets 2010: $58,4682010Assets 2011: $124,214Liabilities 2011: $50,367Net Assets 2011: $73,8472011Assets 2012: $90,979Liabilities 2012: $24,006Net Assets 2012: $66,9732012Assets 2013: $89,166Liabilities 2013: $16,684Net Assets 2013: $72,4822013Assets 2014: $140,295Liabilities 2014: $59,153Net Assets 2014: $81,1422014Assets 2015: $123,899Liabilities 2015: $57,455Net Assets 2015: $66,4442015Assets 2016: $90,569Liabilities 2016: $22,843Net Assets 2016: $67,7262016Assets 2017: $130,059Liabilities 2017: $58,823Net Assets 2017: $71,2362017Assets 2018: $111,698Liabilities 2018: $32,533Net Assets 2018: $79,1652018Assets 2019: $103,649Liabilities 2019: $35,226Net Assets 2019: $68,4232019Assets 2020: $101,347Liabilities 2020: $42,968Net Assets 2020: $58,3792020Assets 2021: $208,964Liabilities 2021: $139,027Net Assets 2021: $69,9372021Assets 2022: $73,652Liabilities 2022: $34,719Net Assets 2022: $38,9332022Assets 2023: $105,198Liabilities 2023: $64,268Net Assets 2023: $40,9302023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$123,899
Liabilities$57,455
Net Assets$66,444
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $226,533Expenses 2010: $228,805Net Income 2010: -$2,2722010Revenue 2011: $259,522Expenses 2011: $244,143Net Income 2011: $15,3792011Revenue 2012: $319,540Expenses 2012: $326,414Net Income 2012: -$6,8742012Revenue 2013: $389,090Expenses 2013: $383,581Net Income 2013: $5,5092013Revenue 2014: $253,375Expenses 2014: $244,715Net Income 2014: $8,6602014Revenue 2015: $214,779Expenses 2015: $229,477Net Income 2015: -$14,6982015Revenue 2016: $218,277Expenses 2016: $216,995Net Income 2016: $1,2822016Revenue 2017: $214,336Expenses 2017: $210,826Net Income 2017: $3,5102017Revenue 2018: $213,301Expenses 2018: $205,372Net Income 2018: $7,9292018Revenue 2019: $216,991Expenses 2019: $227,733Net Income 2019: -$10,7422019Revenue 2020: $222,047Expenses 2020: $232,091Net Income 2020: -$10,0442020Revenue 2021: $211,295Expenses 2021: $199,737Net Income 2021: $11,5582021Revenue 2022: $309,114Expenses 2022: $336,476Net Income 2022: -$27,3622022Revenue 2023: $439,107Expenses 2023: $437,110Net Income 2023: $1,9972023Revenue 2024: $16,300Expenses 2024: $57,230Net Income 2024: -$40,9302024

Highlighted filing

2015

Revenue$214,779
Expenses$229,477
Net Income-$14,698
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$214,779
Mission and Program Overview

Mission

Cadma was formed to promote the general welfare of the people in the area described in the church avenue district plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,494$74,527▼ $18,967
Pledges and Grants Receivable$40,909$22,447▼ $18,462
Savings and Temporary Cash Investments-$21,748-
Land, Buildings, and Equipment, Net$4,392$3,416▼ $976
Prepaid Expenses and Deferred Charges$1,500$1,761▲ $261
Total Assets$140,295$123,899▼ $16,396
Liabilities
Other Liabilities$40,512$52,763▲ $12,251
Accounts Payable and Accrued Expenses$18,641$4,692▼ $13,949
Total Liabilities$59,153$57,455▼ $1,698
Net Assets / Fund Balance
Unrestricted Net Assets$81,142$66,444▼ $14,698
Total Net Assets Fund Balance$81,142$66,444▼ $14,698
Total Liabilities and Net Assets / Fund Balance$140,295$123,899▼ $16,396

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,416$1,464$4,880
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lauren Elvers CollinsExecutive DirectorPT$120,541$120,541

Board Members and Trustees

NameTitle
Casey Martinez - SecretaryCLASS A: PROPERTY OWNER
Fabiola Santos-gaerlanCLASS A: PROPERTY OWNER
George GleanCLASS A: PROPERTY OWNER
Jack Mann - TreasurerCLASS A: PROPERTY OWNER
Leon Mann - ChairmanCLASS A: PROPERTY OWNER
Shirley WalkerCLASS A: PROPERTY OWNER
Curtis MaharajCLASS B: COMMERCIAL TENANT
Handel Edwards - Vice ChairmanCLASS B: COMMERCIAL TENANT
Dr Mathieu EugeneCLASS D: GOVERNMENT OFFICIALS
Eric AdamsCLASS D: GOVERNMENT OFFICIALS
Mayor Bill De BlasioCLASS D: GOVERNMENT OFFICIALS
Scott StringerCLASS D: GOVERNMENT OFFICIALS
Shawn CampbellCLASS E: NON-VOTING
Revenue and Support

Revenue Composition

Contributions and Grants
$211,961
Program Service Revenue
$2,750
Investment Income
$68
Other Revenue
$0
Change in Net Assets
$-14,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$214,779
Total Revenue per Form 990
$214,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,875$29,984-$10,875
All Other Expenses$4,249$1,000-$5,249
Advertising$5,073--$5,073
Fees for Services Other$3,364--$3,364
Insurance-$2,225-$2,225
Office Expenses$1,963--$1,963
Depreciation Depletion-$976-$976
Total Functional Expenses$155,162$74,315$0$229,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$229,477
Total Expenses per Audited Statements$229,477
Total Expenses per Form 990$229,477
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Camba Inc$52,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Leon mann and jack mann are related.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on bahalf of the officers.”

Form 990, Part VI, Section B, Line 11

“The organization's board reviews the form 990 prior to its filing.”

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

“A certification of the conflict of interest policy is performed annually.”

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

“The organization process for the review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision has not changed from the prior year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public via mail upon request.”

Filing and Contact Details

Filer

Filer Name
Church Avenue District Management
EIN
11-2835403
Phone
7182872600
Address
1720 CHURCH AVENUE 2ND FLOOR, BROOKLYN, NY 11226

Signing Officer

Name
Lauren Elvers Collins
Title
Exec Director
Phone
7182872600
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Elvers Collins
Formed
1983
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Raich Ende Malter & Co Llp
Address
1375 BROADWAY, NEW YORK, NY 10018
Preparer
Barry Wechsler
Phone
2129444433
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process for the oversight of the audit of its financial statements and the selection of an independent accountant has not changed from the prior year. The audit committee meets the outside auditor to review the audit and then presents it to the board with their recommendation.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax posistion only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. There were no unrecognized tax benefits identified or recorded as liabilities for the year.”

Raw XML AppendixShowing 400 of 433 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CLASS A: PROPERTY OWNER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLASS A: PROPERTY OWNER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLASS A: PROPERTY OWNER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLASS A: PROPERTY OWNER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLASS A: PROPERTY OWNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8CLASS B: COMMERCIAL TENANT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129984
IRS990/OtherExpensesGrp/ProgramServicesAmt080235
IRS990/OtherExpensesGrp/ProgramServicesAmt149403
IRS990/OtherExpensesGrp/ProgramServicesAmt210875
IRS990/OtherExpensesGrp/TotalAmt0120365
IRS990/OtherExpensesGrp/TotalAmt149403
IRS990/OtherExpensesGrp/TotalAmt229984
IRS990/OtherExpensesGrp/TotalAmt310875
IRS990/OtherLiabilitiesGrp/BOYAmt040512
IRS990/OtherLiabilitiesGrp/EOYAmt052763
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040909
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01761
IRS990/PrincipalOfficerNm0LAUREN ELVERS COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0244715
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02500
IRS990/PYRevenuesLessExpensesAmt08660
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0244715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253375
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0469932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0506
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01412432
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0188500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0188500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0188500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0188500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0188500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0942500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01412432
IRS990ScheduleA/TotalSupportAmt01412938
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0229477
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CAMBA INC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0214779
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSISTION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03416
IRS990ScheduleD/TotalExpensesPerForm990Amt0229477
IRS990ScheduleD/TotalLiabilityAmt052763
IRS990ScheduleD/TotalRevenuePerForm990Amt0214779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0229477
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEON MANN AND JACK MANN ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BAHALF OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CERTIFICATION OF THE CONFLICT OF INTEREST POLICY IS PERFORMED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROCESS FOR THE REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA MAIL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S PROCESS FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. THE AUDIT COMMITTEE MEETS THE OUTSIDE AUDITOR TO REVIEW THE AUDIT AND THEN PRESENTS IT TO THE BOARD WITH THEIR RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0140295
IRS990/TotalAssetsEOYAmt0123899
IRS990/TotalAssetsGrp/BOYAmt0140295
IRS990/TotalAssetsGrp/EOYAmt0123899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0211961
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059153
IRS990/TotalLiabilitiesEOYAmt057455
IRS990/TotalLiabilitiesGrp/BOYAmt059153
IRS990/TotalLiabilitiesGrp/EOYAmt057455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066444
IRS990/TotalOtherCompensationAmt030082
IRS990/TotalProgramServiceExpensesAmt0155162
IRS990/TotalProgramServiceRevenueAmt02750
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123899
IRS990/TotReportableCompRltdOrgAmt090459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081142
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066444
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01720 CHURCH AVENUE 2ND FLOOR
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,899
Liabilities
$57,455
Net assets
$66,444
Revenue
$214,779
Expenses
$229,477
Net income
-$14,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.57$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.64$0.41$4.39$4.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.35$0.39$3.09$3.36$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.09$1.39$0.70$2.11$2.00$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.43$0.58$2.22$2.32$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.35$0.68$2.17$2.28$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.33$0.79$2.13$2.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.59$0.71$2.14$2.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.23$0.68$2.18$2.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.57$0.66$2.15$2.29$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.59$0.81$2.53$2.45$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.17$0.72$3.89$3.84$0.06
2012Summary only. Only limited summary data is available for this year.$0.91$0.24$0.67$3.20$3.26$0.07
2011Summary only. Only limited summary data is available for this year.$1.24$0.50$0.74$2.60$2.44$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.26$0.58$2.27$2.29$0.02