Civic Intelligence

Mind Builders Creative Arts Co

990 • Fiscal year 2022 • EIN 13-2988157

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 18, 2023

Organization Profilewww.mind-builders.org

View Organization Page

3415 Olinville AvenueBronx, NY 10467

(718) 652-6256

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • NTEE A • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • NTEE A • $10M-$25M nonprofits • Source year 2022

Net Margin

72nd percentile

30%

Higher net margin than 72% of similar nonprofits.

2022 filings • NTEE A • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$139,675

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • NTEE A • $10M-$25M nonprofits • Source year 2022

Asset Growth

76th percentile

5.8%

Faster asset growth than 76% of similar nonprofits.

2022 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$12,390,871

Up $680,069 (+5.8%) from 2021

Net Assets

Up

$12,218,426

Up $998,495 (+8.9%) from 2021

Liabilities

Down

$172,445

Down $318,426 (-65%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin72nd percentile

Revenue

Up

$3,377,027

Up $346,761 (+11%) from 2021

Expenses

Up

$2,378,532

Up $279,975 (+13%) from 2021

Net Income

Up

$998,495

Up $66,786 (+7.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,563,543Liabilities 2011: $11,095Net Assets 2011: $3,552,4482011Assets 2012: $6,468,926Liabilities 2012: $6,227Net Assets 2012: $6,462,6992012Assets 2013: $7,526,945Liabilities 2013: $44,688Net Assets 2013: $7,482,2572013Assets 2014: $7,902,946Liabilities 2014: $22,216Net Assets 2014: $7,880,7302014Assets 2015: $8,028,608Liabilities 2015: $12,295Net Assets 2015: $8,016,3132015Assets 2016: $8,174,725Liabilities 2016: $28,194Net Assets 2016: $8,146,5312016Assets 2017: $8,203,442Liabilities 2017: $11,026Net Assets 2017: $8,192,4162017Assets 2018: $8,709,420Liabilities 2018: $30,680Net Assets 2018: $8,678,7402018Assets 2019: $9,205,735Liabilities 2019: $185,510Net Assets 2019: $9,020,2252019Assets 2020: $10,672,856Liabilities 2020: $384,634Net Assets 2020: $10,288,2222020Assets 2021: $11,710,802Liabilities 2021: $490,871Net Assets 2021: $11,219,9312021Assets 2022: $12,390,871Liabilities 2022: $172,445Net Assets 2022: $12,218,4262022Assets 2023: $14,321,684Liabilities 2023: $15,152Net Assets 2023: $14,306,5322023Assets 2024: $14,403,617Liabilities 2024: $24,567Net Assets 2024: $14,379,0502024

Highlighted filing

2022

Assets$12,390,871
Liabilities$172,445
Net Assets$12,218,426
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $626,7032011Expenses 2012: $640,1382012Revenue 2013: $1,866,623Expenses 2013: $799,114Net Income 2013: $1,067,5092013Revenue 2014: $1,438,270Expenses 2014: $1,039,797Net Income 2014: $398,4732014Revenue 2015: $1,294,749Expenses 2015: $1,159,166Net Income 2015: $135,5832015Revenue 2016: $1,715,125Expenses 2016: $1,584,907Net Income 2016: $130,2182016Revenue 2017: $1,682,218Expenses 2017: $1,636,333Net Income 2017: $45,8852017Revenue 2018: $2,400,360Expenses 2018: $1,914,036Net Income 2018: $486,3242018Revenue 2019: $2,195,731Expenses 2019: $1,854,246Net Income 2019: $341,4852019Revenue 2020: $3,215,052Expenses 2020: $1,947,055Net Income 2020: $1,267,9972020Revenue 2021: $3,030,266Expenses 2021: $2,098,557Net Income 2021: $931,7092021Revenue 2022: $3,377,027Expenses 2022: $2,378,532Net Income 2022: $998,4952022Revenue 2023: $5,694,102Expenses 2023: $3,561,517Net Income 2023: $2,132,5852023Revenue 2024: $3,844,870Expenses 2024: $3,779,435Net Income 2024: $65,4352024

Highlighted filing

2022

Revenue$3,377,027
Expenses$2,378,532
Net Income$998,495
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 18, 2023
Return Version
2021v4.1
Gross Receipts
$3,377,227
Mission and Program Overview

Mission

Inspire the growth of youth, families and community through quality arts and education programs, including educational, arts instruction and outreach services to youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,302,090$10,735,064▲ $432,974
Savings and Temporary Cash Investments$770,704$502,888▼ $267,816
Cash and Non-Interest-Bearing Accounts$114,785$428,976▲ $314,191
Pledges and Grants Receivable$314,673$238,327▼ $76,346
Accounts Receivable-$184,422-
Investments in Publicly Traded Securities-$92,644-
Total Assets$11,710,802$12,390,871▲ $680,069
Other Assets Total$208,550$208,550→ $0
Liabilities
Other Liabilities$338,850--
Deferred Revenue-$125,000-
Accounts Payable and Accrued Expenses$152,021$47,445▼ $104,576
Total Liabilities$490,871$172,445▼ $318,426
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,879,159$10,243,801▲ $364,642
Net Assets Without Donor Restrictions$1,340,772$1,974,625▲ $633,853
Total Net Assets Fund Balance$11,219,931$12,218,426▲ $998,495
Total Liabilities and Net Assets / Fund Balance$11,710,802$12,390,871▲ $680,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,642,029$986,384$11,628,413
Equipment$67,804$20,216$88,020
Land$25,231-$25,231
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madaha Kinsey-lambEXECUTIVE DIRECTOR (through 7/2023)FT$120,175$19,500$139,675

Board Members and Trustees

NameTitle
Basir MchawiCo-chair
Rachel LissyCo-chair
Cynthia MartinVice-chair
Angela DangeBoard Member
Clarener MoultrieBoard Member
Darise JeanbaptisteBoard Member
Jean HodgeBoard Member
Jeanna HusseyBoard Member
Jim CarneyBoard Member
Kiara LeeBoard Member
Letoya Westbrooks KeelingBoard Member
Lynn KaramBoard Member
Tad ShullBoard Member
Shirley TaylorEXECUTIVE DIRECTOR (eff. 4/2023)
Christina Connor ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,865,695
Program Service Revenue
$502,126
Investment Income
$61
Other Revenue
$9,145
All Other Contributions
$910,135
Change in Net Assets
$998,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,377,027
Revenue Not Reported on Form 990
$73,450
Total Revenue per Audited Statements
$3,450,477
Total Revenue per Form 990
$3,377,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,586,408
Other Expenses$792,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,065,845$141,842$0$1,207,687
Fees for Services Other$151,997$117,390$0$269,387
Payroll Taxes$127,442$7,389$0$134,831
Current Officers, Directors, Trustees, and Key Employees$106,061$14,114$0$120,175
Other Employee Benefits$98,817$5,201$0$104,018
All Other Expenses$65,913$4,883$0$70,796
Other Expenses$50,689$11,890$0$62,579
Fees for Services Accounting$28,637$22,117$0$50,754
Depreciation Depletion$28,104$6,593$0$34,697
Insurance$22,477$5,272$0$27,749
Office Expenses$16,917$3,968$0$20,885
Pension Plan Contributions$18,712$985$0$19,697
Advertising$15,218$3,569$0$18,787
Travel$8,330$1,954$0$10,284
Fees for Service Investment Mgmnt Fees$0$7,362$0$7,362
Occupancy$2,863$671$0$3,534
Total Functional Expenses$1,975,521$403,011$0$2,378,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,451,982
Expenses per Audited Statements$2,378,532
Total Expenses per Form 990$2,378,532
Expenses Not Reported on Form 990$73,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,231
Fundraising Direct Expenses$200
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
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
Filing and Contact Details

Filer

Filer Name
Mind Builders Creative Arts Inc
EIN
13-2988157
Phone
7186526256
Address
3415 OLINVILLE AVENUE, BRONX, NY 10467

Signing Officer

Name
Shirley Taylor
Title
Executive Director
Phone
7186526256
Signed
2023-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Taylor
Formed
1978
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
74
Volunteers
22

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the board and chief officers”

Pt VI, Line 19

“Documents are available upon direct requests”

Pt VI, Line 15A

“Compensation for key employees is determined by reviewing salaries of positions within other nonprofit organization that have a budget size comparable to mind-builders creative arts”

Pt VI, Line 12C

“At the first board meeting each calendar year, board members and the executive officers sign and submit a form specifying any conflicts of interest they may have according to the organization's adopted conflict of interest policy. Copies are maintained by the executive director.”

Pt VI, Line 15B

“Compensation for key employees is determined by reviewing salaries of positions within other nonprofit organizations that have a budget size comparable to mind-builders creative arts.”

Form 990, Part III, Line 4D

“Folk culture and visual arts program - train young people 220178. 0. 0.”

Form 990, Part IX, Line 11G

“Professional fees 269387. 151997. 117390. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions ans has concluded that as of june 30, 2022, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 556 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0152021
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047445
IRS990/AccountsReceivableGrp/EOYAmt0184422
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INSPIRE THE GROWTH OF YOUTH, FAMILIES AND COMMUNITY THROUGH QUALITY ARTS AND EDUCATION PROGRAMS, INCLUDING EDUCATIONAL, ARTS INSTRUCTION AND OUTREACH SERVICES TO YOUTH.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03569
IRS990/AdvertisingGrp/ProgramServicesAmt015218
IRS990/AdvertisingGrp/TotalAmt018787
IRS990/AllOtherContributionsAmt0910135
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04883
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065913
IRS990/AllOtherExpensesGrp/TotalAmt070796
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MADAHA KINSEY-LAMB
IRS990/BooksInCareOfDetail/PhoneNum07186526256
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 B GAIL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NYACK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010960
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114785
IRS990/CashNonInterestBearingGrp/EOYAmt0428976
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014114
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106061
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120175
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08390
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02865695
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061
IRS990/CYOtherExpensesAmt0792124
IRS990/CYOtherRevenueAmt09145
IRS990/CYProgramServiceRevenueAmt0502126
IRS990/CYRevenuesLessExpensesAmt0998495
IRS990/CYSalariesCompEmpBnftPaidAmt01586408
IRS990/CYTotalExpensesAmt02378532
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03377027
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0125000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06593
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028104
IRS990/DepreciationDepletionGrp/TotalAmt034697
IRS990/Desc0DANCE & MUSIC PROGRAM - BEGINNER THROUGH ADVANCES LEVEL STUDENTS AGES 3 TO ADULT STUDY MODERN/JAZZ, TAP, BALLET, HIP-HOP, AFRICAN DANCE FORMS AND MUSICAL THEATER TRAINING IN ADDITION TO PRIVATE OR GROUP LESSONS IN VARIOUS INSTRUMENTS FOR CHILDREN, TEENS AND ADULTS. THEY COME TO MIND-BUILDERS FROM THE SURROUNDING NEIGHBORHOOD AND BOROUGH, AND IN SOME INSTANCES FROM BOROUGHS OF NEW YORK CITY OR THE BROADER METROPOLITAN AREA. MORE THAN 700 STUDENTS ATTENDED OVER 190 CLASSES WEEKLY IN ADDITION TO PERFORMANCES AND EDUCATIONAL PRESENTATIONS FOR AN AUDIANCE OF MORE THAN 2000 MEMBERS AND SCHOOL GROUPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09879159
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010243801
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01370288
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022117
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028637
IRS990/FeesForServicesAccountingGrp/TotalAmt050754
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0117390
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0151997
IRS990/FeesForServicesOtherGrp/TotalAmt0269387
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07362
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07362
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL LISSY
IRS990/Form990PartVIISectionAGrp/PersonNm1BASIR MCHAWI
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA CONNOR THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MADAHA KINSEY-LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA DANGE
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANNA HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DARISE JEANBAPTISTE
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN KARAM
IRS990/Form990PartVIISectionAGrp/PersonNm11KIARA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12CLARENER MOULTRIE
IRS990/Form990PartVIISectionAGrp/PersonNm13TAD SHULL
IRS990/Form990PartVIISectionAGrp/PersonNm14LETOYA WESTBROOKS KEELING
IRS990/Form990PartVIISectionAGrp/PersonNm15SHIRLEY TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4120175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR (through 7/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR (eff. 4/2023)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08390
IRS990/FundraisingDirectExpensesAmt0200
IRS990/FundraisingGrossIncomeAmt01231
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01947170
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03377227
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05272
IRS990/InsuranceGrp/ProgramServicesAmt022477
IRS990/InsuranceGrp/TotalAmt027749
IRS990/InvestmentIncomeGrp/ExclusionAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt092644
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01006600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010302090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010735064
IRS990/LandBldgEquipCostOrOtherBssAmt011741664
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INSPIRE THE GROWTH OF YOUTH, FAMILIES AND COMMUNITY THROUGH QUALITY ARTS AND EDUCATION PROGRAMS, INCLUDING EDUCATIONAL, ARTS INSTRUCTION AND OUTREACH SERVICES TO YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011219931
IRS990/NetAssetsOrFundBalancesEOYAmt012218426
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01031
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01031
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01340772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01974625
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0671
IRS990/OccupancyGrp/ProgramServicesAmt02863
IRS990/OccupancyGrp/TotalAmt03534
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03968
IRS990/OfficeExpensesGrp/ProgramServicesAmt016917
IRS990/OfficeExpensesGrp/TotalAmt020885
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0208550
IRS990/OtherAssetsTotalGrp/EOYAmt0208550
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104018
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311890
IRS990/OtherExpensesGrp/ProgramServicesAmt035421
IRS990/OtherExpensesGrp/ProgramServicesAmt190876
IRS990/OtherExpensesGrp/ProgramServicesAmt241202
IRS990/OtherExpensesGrp/ProgramServicesAmt350689
IRS990/OtherExpensesGrp/TotalAmt041194
IRS990/OtherExpensesGrp/TotalAmt1123249
IRS990/OtherExpensesGrp/TotalAmt250867
IRS990/OtherExpensesGrp/TotalAmt362579
IRS990/OtherLiabilitiesGrp/BOYAmt0338850
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08114
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt08114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01065845
IRS990/OtherSalariesAndWagesGrp/TotalAmt01207687
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07389
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127442
IRS990/PayrollTaxesGrp/TotalAmt0134831
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018712
IRS990/PensionPlanContributionsGrp/TotalAmt019697
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0314673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238327
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHIRLEY TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES & TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BOX OFFICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110592
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0UNIVERSAL PRE-KINDERGARDEN PROGRAM - UNDER CONTRACT WITH THE NYC DEPARTMENT OF EDUCATION, MIND-BUILDERS OFFERS FREE FULL-DAY PRE-K TO 18 CHILDREN MONDAY-FRIDAY. THIS PROGRAM IS FREE. APPLICATIONS ARE DUE ANNUALLY THROUGH THE NYC DEPARTMENT OF EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0310257
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0491534
IRS990/ProgSrvcAccomActy3Grp/Desc0POSITIVE YOUTH TROUPE (TEEN AND ADULT THEATER)- PYT'S STAYING POWER IS ITS ABILITY TO 'KEEP IT REALX AND DELIVER A POSITIVE MESSAGE TO YOUTH, AGES 14-21+ THROUGH CREATIVE SPIRIT, ATTITUDE, ENERGY, AND MOVEMENT. IN PYT, YOUNG PEOPLE GET THEIR START ON THE STAGE WHILE ACQUIRING LIFE SKILLS. THIS FREE PROGRAM BEGINS ANNUALLY IN NOVEMBER. APPLICATIONS ARE DUE IN SEPTEMBER WITH ROLLING APPLICATION REVIEW. STIPENDS ARE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148248
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOLK CULTURE AND VISUAL ARTS PROGRAM - TRAIN YOUNG PEOPLE TO IDENTIFY, DOCUMENT AND PRESENT THE TRADITION AND FOLK ARTISTS AND AFRICAN ARTS DISCOVERED IN THEIR FAMILITES, COMMUNITY, THE BOROUGH AND THE CITY. MARTIAL ARTS - WEEKLY KARATE CLASSES IN GOJU RYU KARATE ARE OFFERED FOR STUDENTS AGES 5-18.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0220178
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03078679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0578824
IRS990/PYProgramServiceRevenueAmt0136299
IRS990/PYRevenuesLessExpensesAmt01267997
IRS990/PYSalariesCompEmpBnftPaidAmt01368231
IRS990/PYTotalExpensesAmt01947055
IRS990/PYTotalRevenueAmt03215052
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0998495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0770704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02857305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02637502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03078679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01730956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01911614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012216056
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0284292
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,390,871
Liabilities
$172,445
Net assets
$12,218,426
Revenue
$3,377,027
Expenses
$2,378,532
Net income
$998,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.02$14.4$3.84$3.78$0.07
2023Detailed filing. Detailed filing data is available for this year.$14.3$0.02$14.3$5.69$3.56$2.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.17$12.2$3.38$2.38$1.00
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.49$11.2$3.03$2.10$0.93
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.38$10.3$3.22$1.95$1.27
2019Detailed filing. Detailed filing data is available for this year.$9.21$0.19$9.02$2.20$1.85$0.34
2018Detailed filing. Detailed filing data is available for this year.$8.71$0.03$8.68$2.40$1.91$0.49
2017Detailed filing. Detailed filing data is available for this year.$8.20$0.01$8.19$1.68$1.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.17$0.03$8.15$1.72$1.58$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.03$0.01$8.02$1.29$1.16$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.90$0.02$7.88$1.44$1.04$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.04$7.48$1.87$0.80$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.01$6.46$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.01$3.55$0.63