Civic Intelligence

The Dome Project Inc

990 • Fiscal year 2014 • EIN 13-3060257

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization Profilewww.domeproject.org
486 Amsterdam AveNew York, NY 10024

(212) 724-1780

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$61,141

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$210,939

Up $35,009 (+20%) from 2013

Net Assets

Up

$172,295

Up $17,470 (+11%) from 2013

Liabilities

Up

$38,644

Up $17,539 (+83%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Up

$786,023

Up $84,262 (+12%) from 2013

Expenses

Up

$756,438

Up $42,618 (+6.0%) from 2013

Net Income

Up

$29,585

Up $41,644 (+345%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $147,792Liabilities 2010: $400Net Assets 2010: $147,3922010Assets 2011: $103,292Liabilities 2011: $9,011Net Assets 2011: $94,2812011Assets 2012: $187,733Liabilities 2012: $22,201Net Assets 2012: $165,5322012Assets 2013: $175,930Liabilities 2013: $21,105Net Assets 2013: $154,8252013Assets 2014: $210,939Liabilities 2014: $38,644Net Assets 2014: $172,2952014Assets 2015: $97,321Liabilities 2015: $44,740Net Assets 2015: $52,5812015Assets 2016: $95,595Liabilities 2016: $55,927Net Assets 2016: $39,6682016Assets 2017: $44,273Liabilities 2017: $40,445Net Assets 2017: $3,8282017Assets 2018: $42,344Liabilities 2018: $66,664Net Assets 2018: -$24,3202018

Highlighted filing

2014

Assets$210,939
Liabilities$38,644
Net Assets$172,295
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $520,5562010Expenses 2011: $548,5242011Expenses 2012: $613,2912012Revenue 2013: $701,761Expenses 2013: $713,820Net Income 2013: -$12,0592013Revenue 2014: $786,023Expenses 2014: $756,438Net Income 2014: $29,5852014Revenue 2015: $615,848Expenses 2015: $735,562Net Income 2015: -$119,7142015Revenue 2016: $565,586Expenses 2016: $578,499Net Income 2016: -$12,9132016Revenue 2017: $357,550Expenses 2017: $393,390Net Income 2017: -$35,8402017Revenue 2018: $191,230Expenses 2018: $219,378Net Income 2018: -$28,1482018

Highlighted filing

2014

Revenue$786,023
Expenses$756,438
Net Income$29,585
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$794,069
Mission and Program Overview

Mission

Since its fouding in 1973, the mission of

Since its founding in 1973, the mission of The DOME Project is to assist young people who are economically, socially, and academically challenged to focus on their education as a means to success. Our overall goal is to provide youngsters with alternatives to the negative pressures they face everyday in their communities. We also aim to help young people develop a healthy, positive sense of themselves as individuals who can thrive in society. In order to meet these goals, The DOME Project currently operates the following programs: Bridge to Success, Tutoring Learning Module, and College Prep.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$76,144$90,502▲ $14,358
Cash and Non-Interest-Bearing Accounts$58,579$67,420▲ $8,841
Land, Buildings, and Equipment, Net$39,162$32,604▼ $6,558
Prepaid Expenses and Deferred Charges$14,045$20,413▲ $6,368
Total Assets$187,930$210,939▲ $23,009
Liabilities
Other Liabilities$24,115$25,368▲ $1,253
Accounts Payable and Accrued Expenses$21,105$13,276▼ $7,829
Total Liabilities$45,220$38,644▼ $6,576
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,968$108,641▲ $98,673
Unrestricted Net Assets$132,742$63,654▼ $69,088
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$142,710$172,295▲ $29,585
Total Liabilities and Net Assets / Fund Balance$187,930$210,939▲ $23,009

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,160$21,440$53,600
Equipment$444$9,725$10,169
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin CabaExecutive DirectorFT$61,141$61,141
Joseph BarrettoExecutive DirectorFT$28,125$28,125

Board Members and Trustees

NameTitle
Jay LewisBoard Chairman
Julio PetersonBoard Vice-Chairman
Daniel KhoshabaBoard Member
J Denise PacofskyBoard Member
John Cameron HughesBoard Member
Julio Cesar CataingBoard Member
Marvin CabreraBoard Member
Richard DavisBoard Member
Stephen SachmanBoard Member
Maureen McGurlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$787,409
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,386
All Other Contributions
$502,104
Change in Net Assets
$29,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,648
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$916,671
Total Revenue per Form 990
$786,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,473
Other Expenses$182,082
Total Fundraising Expense$92,148
Grants and Similar Amounts Paid$76,883
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,881$21,920$39,666$334,467
Current Officers, Directors, Trustees, and Key Employees$52,060$13,015$21,691$86,766
Occupancy$68,351$12,263$5,009$85,623
Grants to Domestic Individuals$76,883--$76,883
Payroll Taxes$33,529$3,643$6,372$43,544
Office Expenses$22,348$6,453$9,586$38,387
Other Employee Benefits$27,548$1,110$4,038$32,696
Fees for Services Other$10,117$4,843$3,447$18,407
Travel$8,327$1,276$120$9,723
Fees for Services Accounting-$8,000-$8,000
Depreciation Depletion$4,808$1,248$502$6,558
Insurance$3,349$2,293$759$6,401
Information Technology$3,428$1,395$958$5,781
All Other Expenses$3,202--$3,202
Total Functional Expenses$586,831$77,459$92,148$756,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$887,086
Expenses per Audited Statements$756,438
Total Expenses per Form 990$756,438
Expenses Not Reported on Form 990$130,648
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,046
Fundraising Gross Income$6,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$84,504$6,660$2,574$4,086
Total Events$84,504$6,660$8,046$-1,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$25,368
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There were no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is distributed to all board members via email providing a minimum two day comment period before it is finalized and filed.”

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

“All officers and directors are covered under the Conflict of Interest policy, with potential conflicts being determined and reviewed by the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors reviews and approves the compensation of all officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and audited financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-3060257
Phone
2127241780

Signing Officer

Name
Kelley Williams
Title
Executive Director
Phone
2127241780
Signed
2015-05-08

Organization Details

Principal Officer
Kelley Williams
Formed
1973
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
35
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Income Taxes - The Organization is exempt from federal income taxes pursuant to Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from state income taxes. The Organization recognizes the tax benefits of uncertain tax positions only where the position is "more likely than not" to be sustained upon examination by tax authorities. Management has analyzed the tax positions of the Organization, and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns filed for open tax years (fiscal year ended June 30, 2011 through fiscal year ended June 30, 2013), or expected to be taken in the fiscal year ended June 30, 2014 on tax returns of the Organization. The Organization files federal and New York State tax returns. The Organization is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months.”

Raw XML AppendixShowing 400 of 514 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.

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IRS990/ActivityOrMissionDesc0Since its founding in 1973, the mission of The DOME Project is to assist young people who are economically, socially, and academically challenged to focus on their education as a means to success. Our overall goal is to provide youngsters with alternatives to the negative pressures they face everyday in their communities. We also aim to help young people develop a healthy, positive sense of themselves as individuals who can thrive in society. In order to meet these goals, The DOME Project currently operates the following programs: Bridge to Success, Tutoring Learning Module, and College Prep.
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IRS990/Desc0The Bridge to Success Program (formerly known as The Juvenile Justice Program) is an extraordinarily successful and cost-effective effort that for over 25 years has kept thousands of young offenders from repeat criminal activity and prevented thousands of at-risk youths from ever becoming involved in crime. The program serves as a unifying source of support to youngsters through counseling, court advocacy, supervision, and assistance with educational, vocational, mental health, housing, and substance abuse placement. The program serves approximately 100 youths each year and is widely respected by all sectors of the criminal justice system (including judges, prosecutors, and defense lawyers). It is the goal of the Organization to provide the youngsters with intensive therapeutic individual and group counseling so that they avoid criminal activity or being re-arrested and become productive members of society.
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IRS990/MissionDesc0The DOME Project, an acronym for Developing Opportunities through Meaningful Education was founded in 1973 to challenge the myriad of threats to youngsters who had fallen through the cracks of the traditional school system, by creating an alternative school program. Since its beginning, The DOME Project has dedicated itself to meeting the complex needs of young people in trouble with the law, their schools, and themselves. For over forty years, The DOME project has built a staff and service network that has successfully helped thousands of young people to succeed and develop the necessary skills to regain a sens of self-worth and prepare for success in their education and beyond.
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IRS990/OccupancyGrp/TotalAmt085623
IRS990/OfficeExpensesGrp/FundraisingAmt09586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06453
IRS990/OfficeExpensesGrp/ProgramServicesAmt022348
IRS990/OfficeExpensesGrp/TotalAmt038387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032696
IRS990/OtherLiabilitiesGrp/BOYAmt024115
IRS990/OtherLiabilitiesGrp/EOYAmt025368
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334467
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03643
IRS990/PayrollTaxesGrp/ProgramServicesAmt033529
IRS990/PayrollTaxesGrp/TotalAmt043544
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076144
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090502
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020413
IRS990/PrincipalOfficerNm0Kelley Williams
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The West Side Neighborhood Commons (formerly known as The Tutoring Learning Program) was developed by The DOME Project at the DeHostos Community Center, a New York City Housing Authority facility, in partnership with Strycker's Bay Neighborhood Council. The Commons is focused on the development of comprehensive academic support and expanded learning opportunities for children and youth from kindergarten through high school. Services include afterschool and summer day camp programs for elementary school students; after-school programming for middle school children; tutoring for middle and high school students; internships and employment opportunities for high school youth; college readiness assistance; and "big sibling" opportunities through which older students can help support the growth of younger ones while building their own skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082325
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The College Access Initiative (formerly known as The College Prep Program) assists students with advisory services in gaining entry into college and prep schools through academic support services (tutoring, test prep workshops, college trips, and financial aid). College Access Initiative ("CAI") serves high school students at the High School for Arts, Imagination, & Inquiry, located in the Martin Luther King Educational Complex and at the Legacy School for Integrated Studies. CAI provides comprehensive college counseling services including researching and visiting colleges and universities, completing applications, and applying for scholarships and financial aid.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0220784
IRS990/ProgSrvcAccomActy3Grp/GrantAmt076883
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0720384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085510
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0200975
IRS990/PYOtherRevenueAmt0-18623
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15927
IRS990/PYSalariesCompEmpBnftPaidAmt0431203
IRS990/PYTotalExpensesAmt0717688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0701761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0794069
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0422986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03104156
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt05406
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt05406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65836
IRS990ScheduleA/PublicSupportPY170Pct00.61349
IRS990ScheduleA/PublicSupportTotal170Amt02047231
IRS990ScheduleA/SubstantialContributorsTotAmt01062331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0794069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0725791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0677448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0422986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03109562
IRS990ScheduleA/TotalSupportAmt03109600
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0130648
IRS990ScheduleD/DonatedServicesUseFcltsAmt0130648
IRS990ScheduleD/EquipmentGrp/BookValueAmt0444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09725
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010169
IRS990ScheduleD/ExpensesNotReportedAmt0130648
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032160
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021440
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IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0130648
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0786023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes - The Organization is exempt from federal income taxes pursuant to Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from state income taxes. The Organization recognizes the tax benefits of uncertain tax positions only where the position is "more likely than not" to be sustained upon examination by tax authorities. Management has analyzed the tax positions of the Organization, and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns filed for open tax years (fiscal year ended June 30, 2011 through fiscal year ended June 30, 2013), or expected to be taken in the fiscal year ended June 30, 2014 on tax returns of the Organization. The Organization files federal and New York State tax returns. The Organization is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032604
IRS990ScheduleD/TotalExpensesPerForm990Amt0756438
IRS990ScheduleD/TotalLiabilityAmt025368
IRS990ScheduleD/TotalRevenuePerForm990Amt0786023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0916671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0887086
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077844
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08046
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,939
Liabilities
$38,644
Net assets
$172,295
Revenue
$786,023
Expenses
$756,438
Net income
$29,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.67$0.24$1.91$2.19$0.28
2017Summary only. Only limited summary data is available for this year.$0.44$0.40$0.04$3.58$3.93$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.56$0.40$5.66$5.78$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.45$0.53$6.16$7.36$1.20
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.39$1.72$7.86$7.56$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.21$1.55$7.02$7.14$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.22$1.66$6.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.09$0.94$5.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.47$5.21