Civic Intelligence

Loisaida Inc Co Acacia Network

990 • Fiscal year 2017 • EIN 13-3023183

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2017

311 East 175th StreetBronx, NY 10457

(347) 649-3234

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$617,298

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 162.9% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$163,525

Down $66,092 (-29%) from 2016

Net Assets

Up

$51,055

Up $33,895 (+198%) from 2016

Liabilities

Down

$112,470

Down $99,987 (-47%) from 2016

Revenue

Up

$379,041

Up $72,489 (+24%) from 2016

Expenses

Up

$345,146

Up $55,554 (+19%) from 2016

Net Income

Up

$33,895

Up $16,935 (+100%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $86,035Liabilities 2010: $64,2402010Assets 2011: $41,816Liabilities 2011: $62,417Net Assets 2011: -$20,6012011Assets 2012: $23,253Liabilities 2012: $120,2082012Assets 2013: $19,104Liabilities 2013: $91,311Net Assets 2013: -$72,2072013Assets 2014: $562,858Liabilities 2014: $102,627Net Assets 2014: $460,2312014Assets 2015: $618,740Liabilities 2015: $176,182Net Assets 2015: $442,5582015Assets 2016: $229,617Liabilities 2016: $212,457Net Assets 2016: $17,1602016Assets 2017: $163,525Liabilities 2017: $112,470Net Assets 2017: $51,0552017Assets 2018: $121,316Liabilities 2018: $226,510Net Assets 2018: -$105,1942018Assets 2019: $837,083Liabilities 2019: $772,694Net Assets 2019: $64,3892019Assets 2020: $1,104,388Liabilities 2020: $667,986Net Assets 2020: $436,4022020Assets 2021: $988,486Liabilities 2021: $403,597Net Assets 2021: $584,8892021Assets 2022: $1,432,997Liabilities 2022: $905,508Net Assets 2022: $527,4892022Assets 2023: $1,903,412Liabilities 2023: $999,293Net Assets 2023: $904,1192023Assets 2024: $1,566,434Liabilities 2024: $1,183,245Net Assets 2024: $383,1892024

Highlighted filing

2017

Assets$163,525
Liabilities$112,470
Net Assets$51,055

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $269,173Expenses 2010: $349,132Net Income 2010: -$79,9592010Revenue 2011: $139,410Expenses 2011: $181,806Net Income 2011: -$42,3962011Revenue 2012: $136,555Expenses 2012: $212,909Net Income 2012: -$76,3542012Revenue 2013: $144,045Expenses 2013: $119,297Net Income 2013: $24,7482013Revenue 2014: $658,838Expenses 2014: $126,400Net Income 2014: $532,4382014Revenue 2015: $229,418Expenses 2015: $247,091Net Income 2015: -$17,6732015Revenue 2016: $306,552Expenses 2016: $289,592Net Income 2016: $16,9602016Revenue 2017: $379,041Expenses 2017: $345,146Net Income 2017: $33,8952017Revenue 2018: $282,606Expenses 2018: $438,855Net Income 2018: -$156,2492018Revenue 2019: $719,870Expenses 2019: $550,287Net Income 2019: $169,5832019Revenue 2020: $880,548Expenses 2020: $508,535Net Income 2020: $372,0132020Revenue 2021: $613,263Expenses 2021: $464,776Net Income 2021: $148,4872021Revenue 2022: $582,848Expenses 2022: $640,248Net Income 2022: -$57,4002022Revenue 2023: $1,247,513Expenses 2023: $870,883Net Income 2023: $376,6302023Revenue 2024: $567,059Expenses 2024: $778,249Net Income 2024: -$211,1902024

Highlighted filing

2017

Revenue$379,041
Expenses$345,146
Net Income$33,895
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2017
Return Version
2016v3.1
Gross Receipts
$431,801
Mission and Program Overview

Mission

To build a connection between community, learners, artists and scholars through affordable education opportunities in cultural fields, s.t.e.a.m. Design and everyday life. (see schedule o)

To build a connection between community, learners, artists and scholars through affordable education opportunities in cultural fields, s.t.e.a.m. Design and everyday life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,569$124,136▼ $67,433
Land, Buildings, and Equipment, Net$28,398$19,306▼ $9,092
Pledges and Grants Receivable$9,650$17,500▲ $7,850
Prepaid Expenses and Deferred Charges$0$2,583▲ $2,583
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$229,617$163,525▼ $66,092
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$188,053$85,527▼ $102,526
Accounts Payable and Accrued Expenses$24,404$26,943▲ $2,539
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$212,457$112,470▼ $99,987
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$40,698▲ $40,698
Unrestricted Net Assets$17,160$10,357▼ $6,803
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$17,160$51,055▲ $33,895
Total Liabilities and Net Assets / Fund Balance$229,617$163,525▼ $66,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,306$20,273$39,579
Compensation and Service Providers

Employees

NameTitleOtherTotal
Milton DerienzoCFO$132,868$132,868

Board Members and Trustees

NameTitle
Iris W RamirezChair
Henry ComasVice Chair
Edel BorreroBoard Member
Erica Y MartinezBoard Member
Jose EncarnacionBoard Member
Maria RiveraBoard Member
Raul RussiCEO
Tomas Del RioCFO
Gloria DelgadoSecretary
Edna QuinonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,041
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,588
Change in Net Assets
$33,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,041
Total Revenue per Audited Statements
$379,041
Total Revenue per Form 990
$379,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,916
Total Fundraising Expense$34,515
Salaries, Compensation, and Employee Benefits$20,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$160,116$20,015$20,015$200,146
Occupancy$40,295$5,037$5,037$50,369
Office Expenses$30,289$3,786$3,786$37,861
Insurance$13,374$1,672$1,672$16,718
Other Employee Benefits$10,321$1,290$1,290$12,901
Fees for Services Accounting$7,600$950$950$9,500
Depreciation Depletion$7,274$909$909$9,092
Other Salaries and Wages$5,230$654$654$6,538
Travel$984$123$123$1,230
Payroll Taxes$633$79$79$791
Total Functional Expenses$276,116$34,515$34,515$345,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,146
Total Expenses per Audited Statements$345,146
Total Expenses per Form 990$345,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,760
Fundraising Gross Income$52,760
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Festival$108,138$52,760$47,523$5,237
Total Events$108,138$52,760$52,760-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$79,927
Advances$5,600
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 11B

The board of directors review the form 990 before it is filed with the irs.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public by request.

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

Annual signed statements are provided that affirms that the interested parties are in compliance with the conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Loisaida Inc
EIN
13-3023183
In Care Of
% MILTON DERIENZO
Phone
3476493234
Address
311 EAST 175TH STREET, BRONX, NY 10457

Signing Officer

Name
Milton Derienzo
Title
CFO
Phone
3476493234
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milton Derienzo
Formed
1979
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Joseph Perez
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

The loisaida center is one of the two puerto rican/latino based multi-use facility remaining in the downtown area. We aspire to build a connection between community, learners, artists and scholars through affordable education opportunities in cultural fields, s.t.e.a.m. (science, technology, engineering, arts and mathematics)design and everyday life.its multi-purpose space aims to become an incubator for self-sustainable artisanal, technology, and culinary arts entrepreneurial initiatives. Devoted to collaborative art practices, social engagement and community building through culture, the vision is to facilitate a mindset of exploration. Our approach celebrates the urban surroundings, grassroots invention and immigrant spirit of the loisaida neighborhood in its dedication to celebrate latino cultural vitality and their contributions to nyc. Goals: 1. To rebuild a communitys sense of place and belonging through historical awareness and historical interpretation strategies. 2. To promote the inherent beauty and aesthetic value of everyday life. 3. To build bridges between diverse puerto rican and latino iconic urban hubs. 4. To serve as an engine of discovery and as an incubator for self-sustaining creative ideas and ventures that share and enhance the dynamic spirit of our surrounding community. 5. To use the arts and aesthetic experiences as vehicles for the enhancement of a vibrant social and community life by creating a shared experience based on a stimulating habitat of interplay and fusion, reciprocity, participation, engagement. 6. To raise consciousness about environmental justice and environmental discrimination, and how they relate to and affect the nyc latino experience. 7. To build a democratic ethos and a democratic intention based on assets already existing within the community.

Form 990, Part III, Line 4A

Since reopening in 2014 all our programs have been carefully curated and delivered by a core group of highly committed educators, artists, photographers, dancers, etc. Among this core group of freelance instructors and teaching artists are doctors, researchers and professors, an award-wining theater troupe, montessori-certified teachers, among others. Delivered more than twenty (20) trans-generational community and youth events. Served five hundred (500) people that attended the center. Developed two distinct websites and a solid social media presence. Revamped and extended the loisaida inc. Annual festival.the new community center facility is approximately 10,000 feet on two levels within the 710 east 9th street building, which also has a residential component of 55 units of housing for youth aging out of the nyc foster care system. The first level of the totally accessible community center space has its own private entrance, office space, and houses the multimedia arts and technology. The performance/multipurpose space, dressing room, and complete galley kitchen, as well as accessible bathroom facilities, and two large private open air spaces, are located on this level. The second ground floor/cellar level, which has its own street access, houses additional office space and the teaching commercial kitchen, as well as three large multipurpose activity rooms, one of which will be a youth lounge and recreation space. The community center has its own elevator, which allows for ease of use, accessibility, and transport from both levels.education & training capacity: our facility was created with education and training at the forefront of its core capabilities. We have accomplished this by mirroring the standards and requirement needed to become a certified training center for our major software packages. By accomplishing this task our students are given an opportunity to learn a multitude of applications that can foster their knowledge in the areas of media, writing, and office skills. One of our classroom/labs has been configured with specifications required to ultimately become an apple authorized training center.production: our facility provides an in-house production and live studio/viewing space on site, and has the capacity to provide and support a wide breath of real world tools in the field of media. In exposing our youth to this level of capacity, we enhance their employability, entrepreneurial opportunities, and provide a foundation of knowledge for them that will be life-changing.

Form 990 Part IX Line 11G

Description:consulting fees total fees:156620

Form 990 Part IX Line 11G

Description:contracted services total fees:43526

Financial Statement Notes

Schedule D, Part X, Line 2

The Organization is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code and state income taxes under similar provisions. Accordingly, no provision for Federal and state income taxes has been recorded in the statements of financial position. The Organization had no unrecognized benefits at June 30, 2017 and 2016 and has incurred no interest or penalties related to income taxes for the period presented in their financial statements.

Raw XML AppendixShowing 400 of 928 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/BOYAmt024404
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026943
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BUILD A CONNECTION BETWEEN COMMUNITY, LEARNERS, ARTISTS AND SCHOLARS THROUGH AFFORDABLE EDUCATION OPPORTUNITIES IN CULTURAL FIELDS, S.T.E.A.M. DESIGN AND EVERYDAY LIFE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0204588
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MILTON DERIENZO
IRS990/BooksInCareOfDetail/PhoneNum03476493234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 EAST 17TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010457
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0191569
IRS990/CashNonInterestBearingGrp/EOYAmt0124136
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt055378
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0379041
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0324916
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033895
IRS990/CYSalariesCompEmpBnftPaidAmt020230
IRS990/CYTotalExpensesAmt0345146
IRS990/CYTotalFundraisingExpenseAmt034515
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0379041
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0909
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0909
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07274
IRS990/DepreciationDepletionGrp/TotalAmt09092
IRS990/Desc0ESTABLISHED MEANINGFUL PARTNERSHIPS, NEW COMMUNITY RELATIONSHIPS AND DEVELOPED A NEW BRANDING CAMPAIGN. (SEE SCHEDULE O FOR DETAILS).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0276116
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0950
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07600
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt020015
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020015
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0160116
IRS990/FeesForServicesOtherGrp/TotalAmt0200146
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt834.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt934.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1034.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt822743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt936808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0IRIS W RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY COMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2EDNA QUINONES
IRS990/Form990PartVIISectionAGrp/PersonNm3GLORIA DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSE ENCARNACION
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm6EDEL BORRERO
IRS990/Form990PartVIISectionAGrp/PersonNm7ERICA Y MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8RAUL RUSSI
IRS990/Form990PartVIISectionAGrp/PersonNm9TOMAS DEL RIO
IRS990/Form990PartVIISectionAGrp/PersonNm10MILTON DERIENZO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt8594555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9306663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10132868
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt055378
IRS990/FundraisingDirectExpensesAmt052760
IRS990/FundraisingGrossIncomeAmt052760
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0119075
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0431801
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01672
IRS990/InsuranceGrp/ManagementAndGeneralAmt01672
IRS990/InsuranceGrp/ProgramServicesAmt013374
IRS990/InsuranceGrp/TotalAmt016718
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019306
IRS990/LandBldgEquipCostOrOtherBssAmt039579
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD A CONNECTION BETWEEN COMMUNITY, LEARNERS, ARTISTS AND SCHOLARS THROUGH AFFORDABLE EDUCATION OPPORTUNITIES IN CULTURAL FIELDS, S.T.E.A.M. DESIGN AND EVERYDAY LIFE. (SEE SCHEDULE O)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt017160
IRS990/NetAssetsOrFundBalancesEOYAmt051055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt022495
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05037
IRS990/OccupancyGrp/ManagementAndGeneralAmt05037
IRS990/OccupancyGrp/ProgramServicesAmt040295
IRS990/OccupancyGrp/TotalAmt050369
IRS990/OfficeExpensesGrp/FundraisingAmt03786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03786
IRS990/OfficeExpensesGrp/ProgramServicesAmt030289
IRS990/OfficeExpensesGrp/TotalAmt037861
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012901
IRS990/OtherLiabilitiesGrp/BOYAmt0188053
IRS990/OtherLiabilitiesGrp/EOYAmt085527
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05230
IRS990/OtherSalariesAndWagesGrp/TotalAmt06538
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079
IRS990/PayrollTaxesGrp/ProgramServicesAmt0633
IRS990/PayrollTaxesGrp/TotalAmt0791
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02583
IRS990/PrincipalOfficerNm0MILTON DERIENZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0279532
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0146079
IRS990/PYRevenuesLessExpensesAmt016960
IRS990/PYSalariesCompEmpBnftPaidAmt010060
IRS990/PYTotalExpensesAmt0289592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306552
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033895
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0974956
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68485
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0728558
IRS990ScheduleA/SubstantialContributorsTotAmt0246398
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0974956
IRS990ScheduleA/TotalSupportAmt01063815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039579
IRS990ScheduleD/ExpensesSubtotalAmt0345146
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt0379041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code and state income taxes under similar provisions. Accordingly, no provision for Federal and state income taxes has been recorded in the statements of financial position. The Organization had no unrecognized benefits at June 30, 2017 and 2016 and has incurred no interest or penalties related to income taxes for the period presented in their financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019306

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$1.18$0.38$0.57$0.78$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.90$1.00$0.90$1.25$0.87$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.91$0.53$0.58$0.64$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.40$0.58$0.61$0.46$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.67$0.44$0.88$0.51$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.77$0.06$0.72$0.55$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.23$0.11$0.28$0.44$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.05$0.38$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.21$0.02$0.31$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$0.66$0.13$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.09$0.07$0.14$0.12$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.12$0.14$0.21$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.06$0.02$0.14$0.18$0.04
2010Summary only. Only limited summary data is available for this year.$0.09$0.06$0.27$0.35$0.08