Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2016 • EIN 11-3147591
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$507,543
Down $50,762 (-9.1%) from 2015
Net Assets
Up$326,551
Up $31,539 (+11%) from 2015
Liabilities
Down$180,992
Down $82,301 (-31%) from 2015
Revenue
Up$1,555,658
Up $264,574 (+20%) from 2015
Expenses
Up$1,524,119
Up $239,842 (+19%) from 2015
Net Income
Up$31,539
Up $24,732 (+363%) from 2015
Brooklyn Free Space is a private, cooperative preschool
Brooklyn Free Space is a private, cooperative preschool that fulfills the needs of young children by offering them age-appropriate experiences that enhance their growth and social/emotional development. We believe that learning through play is at the heart of learning for the preschool child, and we provide this educational philosophy in a warm, child-centered and family-friendly environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $200,000 | $200,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $228,775 | $147,439 | ▼ $81,336 |
| Pledges and Grants Receivable | $103,376 | $132,423 | ▲ $29,047 |
| Prepaid Expenses and Deferred Charges | $9,205 | $11,491 | ▲ $2,286 |
| Accounts Receivable | $3,357 | $5,099 | ▲ $1,742 |
| Land, Buildings, and Equipment, Net | $5,592 | $3,091 | ▼ $2,501 |
| Total Assets | $558,305 | $507,543 | ▼ $50,762 |
| Other Assets Total | $8,000 | $8,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $232,896 | $167,553 | ▼ $65,343 |
| Other Liabilities | $20,675 | - | - |
| Accounts Payable and Accrued Expenses | $9,722 | $13,439 | ▲ $3,717 |
| Total Liabilities | $263,293 | $180,992 | ▼ $82,301 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $295,012 | $326,551 | ▲ $31,539 |
| Total Net Assets Fund Balance | $295,012 | $326,551 | ▲ $31,539 |
| Total Liabilities and Net Assets / Fund Balance | $558,305 | $507,543 | ▼ $50,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $35,580 | $35,580 |
| Equipment | $3,091 | $21,957 | $25,048 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stacy Roupas | Educational Director | FT | $83,766 | $15,397 | $99,163 |
| Name | Title |
|---|---|
| Peter Kreutzer | President |
| Jeff Block | Trustee |
| Jennifer Tammi | Trustee |
| John Nevious | Trustee |
| Jonathan Turer | Trustee |
| Lizanne Hart | Trustee |
| Matthew Wojtowiak | Trustee |
| Maureen Hogen | Trustee |
| Rachel Ehrlich | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $935,503 |
| Other Expenses | $588,616 |
| Total Fundraising Expense | $2,083 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $692,320 | $6,993 | $0 | $699,313 |
| Occupancy | $160,246 | $0 | $0 | $160,246 |
| Current Officers, Directors, Trustees, and Key Employees | $75,389 | $8,377 | $0 | $83,766 |
| Payroll Taxes | $64,639 | $1,176 | $0 | $65,815 |
| Other Employee Benefits | $57,518 | $6,391 | $0 | $63,909 |
| Office Expenses | $32,176 | $325 | $2,083 | $34,584 |
| Pension Plan Contributions | $22,085 | $615 | $0 | $22,700 |
| Other Expenses | $20,272 | $0 | $0 | $20,272 |
| Fees for Services Other | $17,149 | $0 | $0 | $17,149 |
| Insurance | $11,234 | $0 | $0 | $11,234 |
| Fees for Services Accounting | $6,000 | $0 | $0 | $6,000 |
| Travel | $3,009 | $0 | $0 | $3,009 |
| Depreciation Depletion | $2,501 | $0 | $0 | $2,501 |
| Conferences and Meetings | $1,604 | $0 | $0 | $1,604 |
| Advertising | $850 | $0 | $0 | $850 |
| Total Functional Expenses | $1,498,159 | $23,877 | $2,083 | $1,524,119 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tuition fees payable | - |
“As of community-based organization, each member family is a full voting member of the cooperative.”
“The Board of Trustees is composed of independent trustees and member trustees. Member trustees may elect other member5 trustees but not independent trustees.”
“A copy of form 990 is provided to certain members of the governing body for review prior to its filing.”
“Trustees, officers and key employees are required to review and disclose any conflict of interest on an annual basis.”
“The Board of Trustees determines the compensation of the organization's management.”
“The Board of Trustees determines the compensation of the organization's officers and key employees.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9722 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13439 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3357 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5099 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Brooklyn Free Space is a private, cooperative preschool that fulfills the needs of young children by offering them age-appropriate experiences that enhance their growth and social/emotional development. We believe that learning through play is at the heart of learning for the preschool child, and we provide this educational philosophy in a warm, child-centered and family-friendly environment. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 850 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 850 |
| IRS990/AllOtherContributionsAmt | 0 | 20355 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mikia Eatman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7189653135 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 298 Sixth Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brooklyn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 228775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8377 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75389 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83766 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1604 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1604 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 377348 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1153 |
| IRS990/CYOtherExpensesAmt | 0 | 588616 |
| IRS990/CYOtherRevenueAmt | 0 | 16280 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1160877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 935503 |
| IRS990/CYTotalExpensesAmt | 0 | 1524119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2083 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1555658 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 232896 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 167553 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2501 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2501 |
| IRS990/Desc | 0 | A COOPERATIVE NONDENOMINATIONAL PRESCHOOL. THE ORGANIZATION ALSO PROVIDES BEFORE SCHOOL, AFTER SCHOOL AND SUMMER CAMP PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1498159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17149 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17149 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15397 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER KREUTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAUREEN HOGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHEL EHRLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIZANNE HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN NEVIOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER TAMMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN TURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW WOJTOWIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STACY ROUPAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 83766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Educational Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 356993 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1555658 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11234 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1153 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1153 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57537 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3091 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60628 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Brooklyn Free Space is a private, cooperative preschool |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 295012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 326551 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 160246 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160246 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2083 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32176 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34584 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6391 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57518 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63909 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cleaning & maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Tuition rebates |
| IRS990/OtherExpensesGrp/Desc | 2 | School meals & snacks |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 327333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20272 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3834 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 327333 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20272 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20675 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16280 |
| IRS990/OtherRevenueTotalAmt | 0 | 16280 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6993 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 692320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 699313 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1176 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64639 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65815 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 615 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22085 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22700 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 103376 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 132423 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9205 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11491 |
| IRS990/PrincipalOfficerNm | 0 | STACY ROUPAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1160877 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 132919 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1230 |
| IRS990/PYOtherExpensesAmt | 0 | 352804 |
| IRS990/PYOtherRevenueAmt | 0 | 6633 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1150302 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6807 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 931473 |
| IRS990/PYTotalExpensesAmt | 0 | 1284277 |
| IRS990/PYTotalRevenueAmt | 0 | 1291084 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31539 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1517870 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3091 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21957 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25048 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 35580 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tuition fees payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3091 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PAMPHLETS, BROCHURES, ETC. THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS STATED IN ITS BROCHURES, PAMPHLETS AND WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | As of community-based organization, each member family is a full voting member of the cooperative. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Trustees is composed of independent trustees and member trustees. Member trustees may elect other member5 trustees but not independent trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A copy of form 990 is provided to certain members of the governing body for review prior to its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Trustees, officers and key employees are required to review and disclose any conflict of interest on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Trustees determines the compensation of the organization's management. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Board of Trustees determines the compensation of the organization's officers and key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 558305 |
| IRS990/TotalAssetsEOYAmt | 0 | 507543 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 558305 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 507543 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 377348 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2083 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23877 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1498159 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1524119 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 263293 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 180992 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 263293 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 180992 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 295012 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 326551 |
| IRS990/TotalOtherCompensationAmt | 0 | 15397 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1498159 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1160877 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83766 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1153 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1177157 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1555658 |
| IRS990/TotalVolunteersCnt | 0 | 62 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 558305 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 507543 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3009 |
| IRS990/TravelGrp/TotalAmt | 0 | 3009 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 295012 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 326551 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 298 Sixth Avenue |
| IRS990/USAddress/CityNm | 0 | Brooklyn |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11215 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.brooklynfreespace.org |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.