Civic Intelligence

Therapy and Learning Center Inc.

990 • Fiscal year 2021 • EIN 11-3015277

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 11, 2022

Organization ProfileWWW.TLCKIDS.ORG

View Organization Page

1723 Eighth AvenueBrooklyn, NY 11215

(718) 290-2750

Siviq Scores

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

Liabilities / Assets

90th percentile

0.98x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.68x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

27th percentile

0.3%

Higher net margin than 27% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$46,875

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.4%

Faster asset growth than 9% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.1%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,224,198

Down $386,285 (-8.4%) from 2020

Net Assets

Up

$87,086

Up $17,306 (+25%) from 2020

Liabilities

Down

$4,137,112

Down $403,591 (-8.9%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Up

$6,105,576

Up $242,999 (+4.1%) from 2020

Expenses

Up

$6,088,270

Up $198,598 (+3.4%) from 2020

Net Income

Up

$17,306

Up $44,401 (+164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,854,594Liabilities 2010: $3,974,924Net Assets 2010: $1,879,6702010Assets 2011: $5,711,870Liabilities 2011: $3,890,774Net Assets 2011: $1,821,0962011Assets 2012: $5,600,767Liabilities 2012: $4,063,950Net Assets 2012: $1,536,8172012Assets 2013: $5,747,432Liabilities 2013: $4,193,498Net Assets 2013: $1,553,9342013Assets 2014: $5,169,978Liabilities 2014: $4,254,778Net Assets 2014: $915,2002014Assets 2015: $4,664,978Liabilities 2015: $4,269,454Net Assets 2015: $395,5242015Assets 2016: $4,674,931Liabilities 2016: $4,416,368Net Assets 2016: $258,5632016Assets 2017: $4,395,634Liabilities 2017: $4,581,981Net Assets 2017: -$186,3472017Assets 2018: $4,105,337Liabilities 2018: $3,977,182Net Assets 2018: $128,1552018Assets 2019: $3,894,372Liabilities 2019: $3,797,497Net Assets 2019: $96,8752019Assets 2020: $4,610,483Liabilities 2020: $4,540,703Net Assets 2020: $69,7802020Assets 2021: $4,224,198Liabilities 2021: $4,137,112Net Assets 2021: $87,0862021Assets 2022: $3,906,445Liabilities 2022: $3,679,216Net Assets 2022: $227,2292022Assets 2023: $3,973,106Liabilities 2023: $3,625,309Net Assets 2023: $347,7972023Assets 2024: $4,321,131Liabilities 2024: $3,858,720Net Assets 2024: $462,4112024Assets 2025: $4,789,977Liabilities 2025: $4,150,631Net Assets 2025: $639,3462025

Highlighted filing

2021

Assets$4,224,198
Liabilities$4,137,112
Net Assets$87,086
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,938,9682010Revenue 2011: $5,126,399Expenses 2011: $5,184,973Net Income 2011: -$58,5742011Revenue 2012: $5,113,529Expenses 2012: $5,397,808Net Income 2012: -$284,2792012Revenue 2013: $4,458,230Expenses 2013: $4,661,113Net Income 2013: -$202,8832013Revenue 2014: $4,137,284Expenses 2014: $4,663,866Net Income 2014: -$526,5822014Revenue 2015: $3,895,631Expenses 2015: $4,415,307Net Income 2015: -$519,6762015Revenue 2016: $4,516,034Expenses 2016: $4,652,995Net Income 2016: -$136,9612016Revenue 2017: $4,455,900Expenses 2017: $4,900,810Net Income 2017: -$444,9102017Revenue 2018: $5,665,328Expenses 2018: $5,350,826Net Income 2018: $314,5022018Revenue 2019: $5,846,045Expenses 2019: $5,877,325Net Income 2019: -$31,2802019Revenue 2020: $5,862,577Expenses 2020: $5,889,672Net Income 2020: -$27,0952020Revenue 2021: $6,105,576Expenses 2021: $6,088,270Net Income 2021: $17,3062021Revenue 2022: $5,896,920Expenses 2022: $5,756,777Net Income 2022: $140,1432022Revenue 2023: $6,559,743Expenses 2023: $6,439,175Net Income 2023: $120,5682023Revenue 2024: $7,141,987Expenses 2024: $7,027,373Net Income 2024: $114,6142024Revenue 2025: $7,911,801Expenses 2025: $7,734,866Net Income 2025: $176,9352025

Highlighted filing

2021

Revenue$6,105,576
Expenses$6,088,270
Net Income$17,306
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$6,105,576
Mission and Program Overview

Mission

Pre-school for children with developmental delays, ages birth to 5. The school provides comprehensive educational and therapeutic services according to a school district approved iep. Services will enhance the development of speech and language, fine and gross motor skills, as well as enhancing a childs social and emotional development.

Pre-school for children with intellectual disabilities, ages birth to 5. The school enhances the development of speech, language, socialization and motor skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,219,636$2,153,107▼ $66,529
Cash and Non-Interest-Bearing Accounts$1,007,993$718,192▼ $289,801
Savings and Temporary Cash Investments$773,974$662,597▼ $111,377
Accounts Receivable$475,168$517,491▲ $42,323
Pledges and Grants Receivable$89,791$108,856▲ $19,065
Prepaid Expenses and Deferred Charges$37,749$63,955▲ $26,206
Total Assets$4,610,483$4,224,198▼ $386,285
Other Assets Total$6,172--
Liabilities
Tax Exempt Bond Liabilities$2,557,517$2,513,353▼ $44,164
Unsecured Notes Loans Payable$881,816--
Accounts Payable and Accrued Expenses$355,323$702,599▲ $347,276
Other Liabilities$280,332$461,278▲ $180,946
Mortgage Notes Payable Secured by Investment Property$465,715$459,882▼ $5,833
Total Liabilities$4,540,703$4,137,112▼ $403,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,780$87,086▲ $17,306
Total Net Assets Fund Balance$69,780$87,086▲ $17,306
Total Liabilities and Net Assets / Fund Balance$4,610,483$4,224,198▼ $386,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,937,050$1,726,542$3,663,592
Other Land Buildings$41,612$189,868$231,480
Land$174,445-$174,445
Equipment-$145,073$145,073
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen ArkinExecutive DirectorFT$46,875$46,875

Board Members and Trustees

NameTitle
James MaraPresident
David DiamondVice-president Treasurer
Aline FarkouhBoard Member
Claudia Charles-sardineBoard Member
Deborah AlmontaserBoard Member
Eileen MurthaBoard Member
Linda DoughertyBoard Member
Marilyn SprecherBoard Member
Patricia HollandBoard Member
Patricia ZacconeBoard Member
Timothy BehrBoard Member
Rebecca BauerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,443
Program Service Revenue
$5,025,368
Investment Income
$16
Other Revenue
$5,749
Change in Net Assets
$17,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,105,576
Total Revenue per Audited Statements
$6,105,576
Total Revenue per Form 990
$6,105,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,257,316
Other Expenses$830,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,700,678$236,616-$3,937,294
Pension Plan Contributions$411,800$38,382-$450,182
Other Employee Benefits$388,866$39,028-$427,894
Payroll Taxes$282,288$27,941-$310,229
Interest$160,939$38,831-$199,770
Current Officers, Directors, Trustees, and Key Employees-$131,717-$131,717
Depreciation Depletion$79,903$22,933-$102,836
All Other Expenses$55,124$43,499-$98,623
Insurance$50,237$9,651-$59,888
Fees for Services Other$56,424$375-$56,799
Fees for Services Accounting-$39,800-$39,800
Other Expenses$23,447$17,996-$23,447
Office Expenses-$17,569-$17,569
Information Technology$1,028$6,318-$7,346
Fees for Services Legal-$2,740-$2,740
Advertising$713--$713
Total Functional Expenses$5,407,092$681,178$0$6,088,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,088,270
Total Expenses per Audited Statements$6,088,270
Total Expenses per Form 990$6,088,270
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
Federal income taxes$461,278
Due to Funding Sources-

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuild Nyc Resource Org2018-11-14$2,938,000Refunding prior tax exempt bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,938,000--$58,760

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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 35% controlled entity
No
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, Line 11B

“The organizations executive director reviews form 990 with the accountant. Board members are provided a copy prior to filing and all pertinent financial and compliance items are discussed and reviewed.”

Form 990, Part VI, Line 12C

“The conflict of interest policy is discussed at a board meeting during the year. If any issues are brought forward, an action plan is undertaken to resolve them.”

Form 990, Part VI, Line 15A

“Compensation of the executive director is determined by the median salary of the geographic area for schools of comparable size. The executive directors responsibilities are reviewed on a current and regular basis and approved by the board.”

Form 990, Part VI, Line 15B

“The executive director reviews all compensation of employees in relation to the range of salaries paid in schools in nys. The executive director also reviews the individuals credentials and the time of service. Compensation of key employees is also reviewed with the board.”

Form 990, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request. Inspection is available at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Therapy and Learning Center
EIN
11-3015277
Phone
7182902750
Address
1723 EIGHTH AVENUE, BROOKLYN, NY 11215

Signing Officer

Name
Karen Arkin
Title
Executive Director
Signed
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K Arkin
Formed
1990
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
108

Preparer

Firm
Stephen Franciosa CPA
Address
213 FORDHAM STREET, BRONX, NY 10464
Preparer
Stephen Franciosa CPA
Phone
7188859191
Supplemental Narrative

Financial Statement Notes

X 2

“The School recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the School had no uncertain tax positions that would require financial statement recognition or disclosure. The school did not conduct unrelated business activities during the years ended June 30 2021 and 2020.”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06105576
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06318
IRS990/InformationTechnologyGrp/ProgramServicesAmt01028
IRS990/InformationTechnologyGrp/TotalAmt07346
IRS990/InsuranceGrp/ManagementAndGeneralAmt09651
IRS990/InsuranceGrp/ProgramServicesAmt050237
IRS990/InsuranceGrp/TotalAmt059888
IRS990/InterestGrp/ManagementAndGeneralAmt038831
IRS990/InterestGrp/ProgramServicesAmt0160939
IRS990/InterestGrp/TotalAmt0199770
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02061483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02219636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02153107
IRS990/LandBldgEquipCostOrOtherBssAmt04214590
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRE-SCHOOL FOR CHILDREN WITH INTELLECTUAL DISABILITIES, AGES BIRTH TO 5. THE SCHOOL ENHANCES THE DEVELOPMENT OF SPEECH, LANGUAGE, SOCIALIZATION AND MOTOR SKILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0465715
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0459882
IRS990/NetAssetsOrFundBalancesBOYAmt069780
IRS990/NetAssetsOrFundBalancesEOYAmt087086
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt069780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt087086
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017569
IRS990/OfficeExpensesGrp/TotalAmt017569
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0388866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0427894
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINT.
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117996
IRS990/OtherExpensesGrp/ProgramServicesAmt063691
IRS990/OtherExpensesGrp/ProgramServicesAmt140511
IRS990/OtherExpensesGrp/ProgramServicesAmt291443
IRS990/OtherExpensesGrp/ProgramServicesAmt323447
IRS990/OtherExpensesGrp/TotalAmt063691
IRS990/OtherExpensesGrp/TotalAmt148293
IRS990/OtherExpensesGrp/TotalAmt2109439
IRS990/OtherExpensesGrp/TotalAmt323447
IRS990/OtherLiabilitiesGrp/BOYAmt0280332
IRS990/OtherLiabilitiesGrp/EOYAmt0461278
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05749
IRS990/OtherRevenueTotalAmt05749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03700678
IRS990/OtherSalariesAndWagesGrp/TotalAmt03937294
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027941
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282288
IRS990/PayrollTaxesGrp/TotalAmt0310229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0411800
IRS990/PensionPlanContributionsGrp/TotalAmt0450182
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089791
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108856
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063955
IRS990/PrincipalOfficerNm0K ARKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05025368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05025368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01725
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01135658
IRS990/PYOtherRevenueAmt010831
IRS990/PYProgramServiceRevenueAmt05659757
IRS990/PYRevenuesLessExpensesAmt0-27095
IRS990/PYSalariesCompEmpBnftPaidAmt04754014
IRS990/PYTotalExpensesAmt05889672
IRS990/PYTotalRevenueAmt05862577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05025368
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0773974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0662597
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01937050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01726542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03663592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145073
IRS990ScheduleD/ExpensesSubtotalAmt06088270
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0174445
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0461278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FUNDING SOURCES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt06105576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the School had no uncertain tax positions that would require financial statement recognition or disclosure. The school did not conduct unrelated business activities during the years ended June 30 2021 and 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02153107
IRS990ScheduleD/TotalExpensesPerForm990Amt06088270
IRS990ScheduleD/TotalLiabilityAmt0461278
IRS990ScheduleD/TotalRevenuePerForm990Amt06105576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06105576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06088270
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES NYS AND NYC GRANTS IN FURTHERANCE OF ITS MISSION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-11-14
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0454040561
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02938000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0BUILD NYC RESOURCE ORG
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUNDING PRIOR TAX EXEMPT BOND
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0206595
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt058760
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt02938000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS EXECUTIVE DIRECTOR REVIEWS FORM 990 WITH THE ACCOUNTANT. BOARD MEMBERS ARE PROVIDED A COPY PRIOR TO FILING AND ALL PERTINENT FINANCIAL AND COMPLIANCE ITEMS ARE DISCUSSED AND REVIEWED.

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,224,198
Liabilities
$4,137,112
Net assets
$87,086
Revenue
$6,105,576
Expenses
$6,088,270
Net income
$17,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$4.15$0.64$7.91$7.73$0.18
2024Detailed filing. Detailed filing data is available for this year.$4.32$3.86$0.46$7.14$7.03$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.97$3.63$0.35$6.56$6.44$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.91$3.68$0.23$5.90$5.76$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$4.14$0.09$6.11$6.09$0.02
2020Summary only. Only limited summary data is available for this year.$4.61$4.54$0.07$5.86$5.89$0.03
2019Summary only. Only limited summary data is available for this year.$3.89$3.80$0.10$5.85$5.88$0.03
2018Summary only. Only limited summary data is available for this year.$4.11$3.98$0.13$5.67$5.35$0.31
2017Summary only. Only limited summary data is available for this year.$4.40$4.58$0.19$4.46$4.90$0.44
2016Summary only. Only limited summary data is available for this year.$4.67$4.42$0.26$4.52$4.65$0.14
2015Summary only. Only limited summary data is available for this year.$4.66$4.27$0.40$3.90$4.42$0.52
2014Summary only. Only limited summary data is available for this year.$5.17$4.25$0.92$4.14$4.66$0.53
2013Summary only. Only limited summary data is available for this year.$5.75$4.19$1.55$4.46$4.66$0.20
2012Summary only. Only limited summary data is available for this year.$5.60$4.06$1.54$5.11$5.40$0.28
2011Summary only. Only limited summary data is available for this year.$5.71$3.89$1.82$5.13$5.18$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$3.97$1.88$5.94