Civic Intelligence

Riverdale Community Center Inc

990 • Fiscal year 2016 • EIN 13-2899410

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 23, 2017

Organization ProfileRIVERDALECOMMUNITYCENTER.ORG

View Organization Page

660 W 237 StBronx, NY 10463

(718) 796-4724

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.7%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

127%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$367,256

Up $205,115 (+127%) from 2015

Net Assets

Up

$245,599

Up $105,292 (+75%) from 2015

Liabilities

Up

$121,657

Up $99,823 (+457%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin68th percentile

Revenue

Down

$1,083,232

Down $29,411 (-2.6%) from 2015

Expenses

Down

$977,940

Down $26,570 (-2.6%) from 2015

Net Income

Down

$105,292

Down $2,841 (-2.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$200K$0-$200KAssets 2010: $28,566Liabilities 2010: $88,299Net Assets 2010: -$59,7332010Assets 2011: $50,293Liabilities 2011: $112,533Net Assets 2011: -$62,2402011Assets 2012: $36,397Liabilities 2012: $130,793Net Assets 2012: -$94,3962012Assets 2013: $44,655Liabilities 2013: $120,228Net Assets 2013: -$75,5732013Assets 2014: $122,758Liabilities 2014: $90,584Net Assets 2014: $32,1742014Assets 2015: $162,141Liabilities 2015: $21,834Net Assets 2015: $140,3072015Assets 2016: $367,256Liabilities 2016: $121,657Net Assets 2016: $245,5992016Assets 2017: $397,197Liabilities 2017: $89,218Net Assets 2017: $307,9192017Assets 2018: $307,132Liabilities 2018: $23,031Net Assets 2018: $284,1012018Assets 2019: $232,401Liabilities 2019: $51,442Net Assets 2019: $180,9592019Assets 2020: $189,870Liabilities 2020: $298,415Net Assets 2020: -$108,5452020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $22,344Liabilities 2022: $24,320Net Assets 2022: -$1,9762022Assets 2023: $27,627Liabilities 2023: $34,721Net Assets 2023: -$7,0942023Assets 2024: $7,001Liabilities 2024: $17,067Net Assets 2024: -$10,0662024Assets 2025: $5,638Liabilities 2025: $18,867Net Assets 2025: -$13,2292025

Highlighted filing

2016

Assets$367,256
Liabilities$121,657
Net Assets$245,599
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $628,0752010Expenses 2011: $580,0472011Revenue 2012: $489,602Expenses 2012: $521,758Net Income 2012: -$32,1562012Revenue 2013: $566,905Expenses 2013: $548,082Net Income 2013: $18,8232013Revenue 2014: $859,994Expenses 2014: $752,247Net Income 2014: $107,7472014Revenue 2015: $1,112,643Expenses 2015: $1,004,510Net Income 2015: $108,1332015Revenue 2016: $1,083,232Expenses 2016: $977,940Net Income 2016: $105,2922016Revenue 2017: $1,050,515Expenses 2017: $988,135Net Income 2017: $62,3802017Revenue 2018: $735,591Expenses 2018: $759,469Net Income 2018: -$23,8782018Revenue 2019: $776,335Expenses 2019: $879,477Net Income 2019: -$103,1422019Revenue 2020: $541,454Expenses 2020: $830,958Net Income 2020: -$289,5042020Revenue 2021: $548,765Expenses 2021: $548,036Net Income 2021: $7292021Revenue 2022: $123,270Expenses 2022: $125,246Net Income 2022: -$1,9762022Revenue 2023: $76,720Expenses 2023: $81,838Net Income 2023: -$5,1182023Revenue 2024: $26,856Expenses 2024: $29,828Net Income 2024: -$2,9722024Revenue 2025: $0Expenses 2025: $3,163Net Income 2025: -$3,1632025

Highlighted filing

2016

Revenue$1,083,232
Expenses$977,940
Net Income$105,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,084,052
Mission and Program Overview

Mission

To provide within the community cultural, recreational, and developmental activities and entertainment, instruction, athletics, sport, and other wholesome activities for children of all ages as well as for adults, under adequate supervision and guidance in order to aid and maintain the physical and mental health of the people in the community, as a basis and preventative means for combatting delinquency and as a means of bringing people together under proper supervision in appropriate surroundings.

Provide cultural, recreational, and developmental activities for the riverdale community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,472$325,196▲ $237,724
Pledges and Grants Receivable$71,838$31,233▼ $40,605
Prepaid Expenses and Deferred Charges$2,434$10,688▲ $8,254
Land, Buildings, and Equipment, Net$397$139▼ $258
Total Assets$162,141$367,256▲ $205,115
Liabilities
Deferred Revenue$750$100,522▲ $99,772
Accounts Payable and Accrued Expenses$21,084$21,135▲ $51
Total Liabilities$21,834$121,657▲ $99,823
Net Assets / Fund Balance
Unrestricted Net Assets$138,889$243,606▲ $104,717
Temporarily Rstr Net Assets$1,418$1,993▲ $575
Total Net Assets Fund Balance$140,307$245,599▲ $105,292
Total Liabilities and Net Assets / Fund Balance$162,141$367,256▲ $205,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139$27,286$27,425
Other Land Buildings$0$12,796$12,796
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Helen MorikPresident
Nancy DubinVice President/fiscal Officer
Carol FeinbergBoard Member
Regina Mason-kingBoard Member
Sheila NilvaBoard Member
Dianna TabaccoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,381
Program Service Revenue
$82,797
Investment Income
$23
Other Revenue
$31
All Other Contributions
$48,377
Change in Net Assets
$105,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,083,232
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,740
Total Revenue per Audited Statements
$1,122,972
Total Revenue per Form 990
$1,083,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$707,276
Other Expenses$270,664
Total Fundraising Expense$17,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,127$9,437$3,677$514,241
Current Officers, Directors, Trustees, and Key Employees$84,310$19,606$9,792$113,708
Fees for Services Other$110,050--$110,050
Payroll Taxes$44,666$2,216$1,028$47,910
Other Employee Benefits$24,478$1,214$562$26,254
Advertising$16,579--$16,579
All Other Expenses$15,233$158$100$15,491
Fees for Services Accounting-$12,500-$12,500
Insurance$9,978$101$272$10,351
Occupancy$9,185$456$211$9,852
Pension Plan Contributions$4,812$240$111$5,163
Other Expenses$4,188$466$126$4,780
Travel$3,130--$3,130
Depreciation Depletion-$248$10$258
Total Functional Expenses$911,668$49,207$17,065$977,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,017,680
Expenses per Audited Statements$977,940
Total Expenses per Form 990$977,940
Expenses Not Reported on Form 990$39,740
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$820
Fundraising Gross Income$820
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11

“The 990 is presented to the board at a board meeting or through e-mail for review, input, and approval from the board members prior to filing.”

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

“Each board member has signed a conflict of interest policy disclosure statement.”

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

“The board reviews annually the salary of the executive director.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to the public upon request.”

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 upon request.”

Filing and Contact Details

Filer

Filer Name
Riverdale Community Center Inc
EIN
13-2899410
Phone
7187964724
Address
660 W 237 ST, BRONX, NY 10463

Signing Officer

Name
Kathleen Gilson
Title
Executive Director
Phone
7187964724
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Gilson
Formed
1972
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
80
Volunteers
15

Preparer

Firm
Gildea & Ivanis Llp
Address
535 FIFTH AVENUE 30TH FLOOR, NEW YORK, NY 10017
Preparer
Scott Gildea
Phone
2128695700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program related consultants: program service expenses 110,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,050.”

Financial Statement Notes

PART X, LINE 2:

“The center does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended august 31, 2016. However, the center is under regular audit by taxing authorities. Management believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by taxing authorities may differ materially from the amounts filed. Management believes that its nonprofit status would be sustained upon examination.”

Raw XML AppendixShowing 400 of 449 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021084
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021135
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE CULTURAL, RECREATIONAL, AND DEVELOPMENTAL ACTIVITIES FOR THE RIVERDALE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt016579
IRS990/AdvertisingGrp/TotalAmt016579
IRS990/AllOtherContributionsAmt048377
IRS990/AllOtherExpensesGrp/FundraisingAmt0100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0158
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015233
IRS990/AllOtherExpensesGrp/TotalAmt015491
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RIVERDALE COMMUNITY CENTER
IRS990/BooksInCareOfDetail/PhoneNum07187964724
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 W 237 ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010463
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt087472
IRS990/CashNonInterestBearingGrp/EOYAmt0325196
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09792
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019606
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084310
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113708
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06877
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000381
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0270664
IRS990/CYOtherRevenueAmt031
IRS990/CYProgramServiceRevenueAmt082797
IRS990/CYRevenuesLessExpensesAmt0105292
IRS990/CYSalariesCompEmpBnftPaidAmt0707276
IRS990/CYTotalExpensesAmt0977940
IRS990/CYTotalFundraisingExpenseAmt017065
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01083232
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0750
IRS990/DeferredRevenueGrp/EOYAmt0100522
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt010
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0248
IRS990/DepreciationDepletionGrp/TotalAmt0258
IRS990/Desc0ADULT AND YOUTH EDUCATION - ADULT AND YOUTH EDUCATION PROGRAMS ARE OFFERED TO SENIOR CITIZENS, ADULTS, TEENS, AND CHILDREN. IN TWO TEN-WEEK SESSIONS, CLASSES COVER EVERY AREA OF INTEREST: MUSIC, ART, LANGUAGES, EXERCISE, DANCE, COMPUTER, BUSINESS SKILLS, AND FINANCIAL WORKSHOPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0100912
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0110050
IRS990/FeesForServicesOtherGrp/TotalAmt0110050
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY DUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL FEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN MORIK
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA NILVA
IRS990/Form990PartVIISectionAGrp/PersonNm4REGINA MASON-KING
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANNA TABACCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT/FISCAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06877
IRS990/FundraisingDirectExpensesAmt0820
IRS990/FundraisingGrossIncomeAmt0820
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0945127
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01084052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0272
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101
IRS990/InsuranceGrp/ProgramServicesAmt09978
IRS990/InsuranceGrp/TotalAmt010351
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139
IRS990/LandBldgEquipCostOrOtherBssAmt040221
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE WITHIN THE COMMUNITY CULTURAL, RECREATIONAL, AND DEVELOPMENTAL ACTIVITIES AND ENTERTAINMENT, INSTRUCTION, ATHLETICS, SPORT, AND OTHER WHOLESOME ACTIVITIES FOR CHILDREN OF ALL AGES AS WELL AS FOR ADULTS, UNDER ADEQUATE SUPERVISION AND GUIDANCE IN ORDER TO AID AND MAINTAIN THE PHYSICAL AND MENTAL HEALTH OF THE PEOPLE IN THE COMMUNITY, AS A BASIS AND PREVENTATIVE MEANS FOR COMBATTING DELINQUENCY AND AS A MEANS OF BRINGING PEOPLE TOGETHER UNDER PROPER SUPERVISION IN APPROPRIATE SURROUNDINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0140307
IRS990/NetAssetsOrFundBalancesEOYAmt0245599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0211
IRS990/OccupancyGrp/ManagementAndGeneralAmt0456
IRS990/OccupancyGrp/ProgramServicesAmt09185
IRS990/OccupancyGrp/TotalAmt09852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026254
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1YOUTH TRIPS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0999
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2177
IRS990/OtherExpensesGrp/FundraisingAmt3126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3466
IRS990/OtherExpensesGrp/ProgramServicesAmt034588
IRS990/OtherExpensesGrp/ProgramServicesAmt135772
IRS990/OtherExpensesGrp/ProgramServicesAmt213572
IRS990/OtherExpensesGrp/ProgramServicesAmt34188
IRS990/OtherExpensesGrp/TotalAmt037990
IRS990/OtherExpensesGrp/TotalAmt135772
IRS990/OtherExpensesGrp/TotalAmt213911
IRS990/OtherExpensesGrp/TotalAmt34780
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031
IRS990/OtherRevenueTotalAmt031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0514241
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02216
IRS990/PayrollTaxesGrp/ProgramServicesAmt044666
IRS990/PayrollTaxesGrp/TotalAmt047910
IRS990/PensionPlanContributionsGrp/FundraisingAmt0111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04812
IRS990/PensionPlanContributionsGrp/TotalAmt05163
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010688
IRS990/PrincipalOfficerNm0KATHLEEN GILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082797
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN CENTER - THE ORGANIZATION RUNS FREE OUT-OF-SCHOOL PROGRAMS IN A NORTH BRONX PUBLIC SCHOOL, OFFERING A WIDE VARIETY OF ACADEMIC, REMEDIAL, SOCIAL, CULTURAL, AND RECREATIONAL OPPORTUNITIES FOR UNDERSERVED URBAN YOUTH IN THE NORTH BRONX. THE CENTER PROVIDES IMPORTANT SERVICES CURRENTLY FILLING THE GAP BETWEEN 3PM AND 6PM AND WEEKEND EVENINGS WHEN YOUTH ARE MOST VULNERABLE TO HIGH RISK BEHAVIOR.1. THE COMPREHENSIVE AFTER-SCHOOL CENTER IS FREE FOR YOUTHS FROM 6TH TO 12TH GRADES. ACTIVITIES ARE BROKEN DOWN INTO THE FOLLOWING CATEGORIES: A. ACADEMIC SUPPORT - THE ORGANIZATION PROVIDES ACTIVITIES THAT GUIDE OUR STUDENTS TOWARDS ACADEMIC SUCCESS. AFTER SCHOOL CLASSES INCORPORATE DIFFERENT METHODS AND MATERIALS FROM THOSE USED DURING THE REGULAR DAY SCHOOL AND ENGAGE THE INTEREST OF STUDENTS. CONTINUED ON SCHEDULE O.SAMPLE ACTIVITIES INCLUDE: HOMEWORK HELP, TEACHER TIPS, CREDIT RECOVERY PROGRAM, TUTORING, LIBRARY CENTER AND ACADEMIC CENTERS IN ELA AND MATH. B. ACADEMIC ENRICHMENT - YOUTH PARTICIPATE IN ENGAGING "ARTS" ACTIVITIES AND PROJECTS INFUSED WITH LITERACY TO AID THE STUDENTS IN MEETING THE NYS COMMON CORE STATE STANDARDS (CCLS) IN ELA . SOME ACTIVITIES INCLUDE: TEEN THEATER, WATERCOLORS, SEW MUCH FUN, ORIGAMI, SCULPTURE, DRAWING, POETRY, AND SCRAPBOOK CLUB. C. ACADEMIC ENRICHMENT - STEM - THROUGH RCC STEM ACTIVITIES, YOUTH BECOME CREATIVE PROBLEM-SOLVERS; CRITICAL THINKERS AND IMPROVE ANALYTICAL AND COMMUNICATION SKILLS. THEY APPLY MATH AND SCIENCE PRINCIPLES TO DESIGN PROJECTS. SOME ACTIVITIES INCLUDE: ROBOTICS, CREATING VIDEO GAMES, FORENSIC SCIENCE, SCIENCE OLYMPIAD AND DIGITAL PHOTOGRAPHY. D. PHYSICAL ACTIVITIES AND HEALTHY LIVING - YOUTH HAVE THE OPPORTUNITY TO PARTICIPATE IN SEVERAL ACTIVITIES INTENDED TO PROMOTE HEALTHY LIFESTYLES AND PRACTICES; AND, STRESS THE IMPORTANT OF PHYSICAL ACTIVITY AND GOOD NUTRITION. ACTIVITIES INCLUDE: FLAG FOOTBALL, SOCCER, RUNNING CLUB, DANCE, FITNESS FOR BOYS, FITNESS FOR GIRLS, HEALTHY COOKING AND MUCH MORE. E. LEADERSHIP - YOUTH PARTICIPATE IN SERVICE LEARNING, MISSION: I'M POSSIBLE, SUCCESS PREP, LEADERS-IN-TRAINING (LIT), CHARACTER EDUCATION THROUGH THEATER, AND MORE. THROUGH SERVICE LEARNING YOUTH RESEARCH, PLAN AND EXECUTE PROJECTS AND REFLECT ON THEIR EXPERIENCES THROUGH JOURNAL-WRITING AND GROUP DISCUSSION. OUR SUCCESS PREP PROGRAM IS AN ENGAGING, EDUCATIONAL PROGRAM UTILIZING A SERIES OF INTERACTIVE TOPIC-SPECIFIC WORKSHOPS DESIGNED TO IMPROVE MIDDLE SCHOOL STUDENTS' CHANCES FOR REACHING THEIR POTENTIAL IN HIGH SCHOOL, COLLEGE AND BEYOND. LIT WILL HELP YOUTH IDENTIFY AND DEVELOP PERSONAL LEADERSHIP SKILLS, WHILE STRENGTHENING THEIR SELF-AWARENESS, CONFIDENCE AND SENSE OF EMPOWERMENT.2. THE TEEN CENTER - OPEN FRIDAY AFTERNOONS FOR PRE-TEENS AND TEENS FROM 6TH TO 12TH GRADES. TEENS ENJOY OPEN GYM, GAME ROOM, VOLLEYBALL, POETRY SLAMS, MOVIES, TOURNAMENTS AND ARRAY OF SOCIAL ACTIVITIES.3. A HOLIDAY PROGRAM - FREE FOR YOUTHS FROM 6TH TO 8TH GRADES, OPERATING 10 HOLIDAYS DURING THE YEAR INCLUDING CHRISTMAS AND WINTER AND SPRING BREAKS. ACTIVITIES INCLUDE PROJECT-BASED ACADEMIC SUPPORT AND ENHANCEMENTS, YOUTH DEVELOPMNET ACTIVITIES, SPORTS/FITNESS, SOCIALIZATION, AND FIELD TRIPS.4. SUMMER PROGRAM - FOUR-WEEK SUMMER PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS THAT PROVIDES ACADEMIC ENRICHMENT IN STEM AND LITERACY, PHYSICAL RECREATION AND FITNESS ACTIVITIES, CULTURAL AND ARTS OPPORTUNITIES, AND A VARIETY OF LOCAL AND FULL DAY FIELD TRIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0810756
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01033019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0322830
IRS990/PYOtherRevenueAmt069
IRS990/PYProgramServiceRevenueAmt079555
IRS990/PYRevenuesLessExpensesAmt0108133
IRS990/PYSalariesCompEmpBnftPaidAmt0681680
IRS990/PYTotalExpensesAmt01004510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01112643
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0105292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01033019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0767026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0472105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0399967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03672498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0432138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01977
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01906
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07028
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt04104636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01083178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01112574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0857948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0564999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0485937
IRS990ScheduleA/Total509Grp/TotalAmt04104636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01083232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01112643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0859994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0566905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0488982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04111756
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/DonatedServicesAndUseFcltsAmt039740
IRS990ScheduleD/DonatedServicesUseFcltsAmt039740
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027425
IRS990ScheduleD/ExpensesNotReportedAmt039740
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0977940
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012796
IRS990ScheduleD/RevenueNotReportedAmt039740
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01083232
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED AUGUST 31, 2016. HOWEVER, THE CENTER IS UNDER REGULAR AUDIT BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS FILED. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139
IRS990ScheduleD/TotalExpensesPerForm990Amt0977940
IRS990ScheduleD/TotalRevenuePerForm990Amt01083232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01122972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01017680
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD AT A BOARD MEETING OR THROUGH E-MAIL FOR REVIEW, INPUT, AND APPROVAL FROM THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER HAS SIGNED A CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ANNUALLY THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM RELATED CONSULTANTS: PROGRAM SERVICE EXPENSES 110,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01418
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01993
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0162141
IRS990/TotalAssetsEOYAmt0367256
IRS990/TotalAssetsGrp/BOYAmt0162141
IRS990/TotalAssetsGrp/EOYAmt0367256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000381
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017065
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0911668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0977940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021834
IRS990/TotalLiabilitiesEOYAmt0121657
IRS990/TotalLiabilitiesGrp/BOYAmt021834
IRS990/TotalLiabilitiesGrp/EOYAmt0121657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245599
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0911668
IRS990/TotalProgramServiceRevenueAmt082797
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01083232

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,256
Liabilities
$121,657
Net assets
$245,599
Revenue
$1,083,232
Expenses
$977,940
Net income
$105,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.03$0.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.08$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.12$0.13$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.55$0.55$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.30$0.11$0.54$0.83$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.18$0.78$0.88$0.10
2018Summary only. Only limited summary data is available for this year.$0.31$0.02$0.28$0.74$0.76$0.02
2017Summary only. Only limited summary data is available for this year.$0.40$0.09$0.31$1.05$0.99$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.25$1.08$0.98$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.11$1.00$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.86$0.75$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.12$0.08$0.57$0.55$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.13$0.09$0.49$0.52$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.11$0.06$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.09$0.06$0.63