Civic Intelligence

The Dome Project Inc

990 • Fiscal year 2015 • EIN 13-3060257

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

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

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$90,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$97,321

Down $113,618 (-54%) from 2014

Net Assets

Down

$52,581

Down $119,714 (-69%) from 2014

Liabilities

Up

$44,740

Up $6,096 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Down

$615,848

Down $170,175 (-22%) from 2014

Expenses

Down

$735,562

Down $20,876 (-2.8%) from 2014

Net Income

Down

-$119,714

Down $149,299 (-505%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$97,321
Liabilities$44,740
Net Assets$52,581
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$615,848
Expenses$735,562
Net Income-$119,714
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$640,554
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, West Side Neighborhood Commons, and College Access Initiative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$90,502$29,806▼ $60,696
Land, Buildings, and Equipment, Net$32,604$26,800▼ $5,804
Cash and Non-Interest-Bearing Accounts$67,420$25,203▼ $42,217
Prepaid Expenses and Deferred Charges$20,413$15,512▼ $4,901
Total Assets$210,939$97,321▼ $113,618
Liabilities
Other Liabilities$25,368$24,596▼ $772
Accounts Payable and Accrued Expenses$13,276$20,144▲ $6,868
Total Liabilities$38,644$44,740▲ $6,096
Net Assets / Fund Balance
Unrestricted Net Assets$63,654$35,456▼ $28,198
Temporarily Rstr Net Assets$108,641$17,125▼ $91,516
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$172,295$52,581▼ $119,714
Total Liabilities and Net Assets / Fund Balance$210,939$97,321▼ $113,618

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,800$26,800$53,600
Equipment$0$10,169$10,169
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph BarrettoExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Jay LewisBoard Chairman
Charles CalliganBoard Member
Daniel KhoshabaBoard Member
J Denise PacofskyBoard Member
John Cameron HughesBoard Member
Julio Cesar CastaingBoard Member
Marvin CabreraBoard Member
Richard DavisBoard Member
Stephen SachmanBoard Member
Maureen McGurlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$639,693
Program Service Revenue
$1,832
Investment Income
$-971
Other Revenue
$-24,706
All Other Contributions
$427,172
Change in Net Assets
$-119,714

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$32,226Fair Market Value
Total Noncash Contributions4$32,226-

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,848
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,459
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$660,307
Total Revenue per Form 990
$615,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,102
Other Expenses$195,085
Total Fundraising Expense$96,257
Grants and Similar Amounts Paid$64,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,302$14,878$58,661$346,841
Occupancy$68,154$13,941$4,878$86,973
Grants to Domestic Individuals$64,375--$64,375
Current Officers, Directors, Trustees, and Key Employees$29,250$7,312$12,188$48,750
Payroll Taxes$32,743$2,692$7,697$43,132
Other Employee Benefits$34,163$1,016$2,200$37,379
Fees for Services Other$23,778$6,759$197$30,734
Office Expenses$18,219$3,979$4,250$26,448
Information Technology$14,087$2,760$4,668$21,515
Insurance$3,534$2,275$801$6,610
Travel$6,030$121$289$6,440
Depreciation Depletion$4,478$897$428$5,803
All Other Expenses$5,562--$5,562
Fees for Services Accounting-$5,000-$5,000
Total Functional Expenses$577,675$61,630$96,257$735,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$780,021
Expenses per Audited Statements$735,562
Total Expenses per Form 990$735,562
Expenses Not Reported on Form 990$44,459
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$24,706
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala at The Apollo$93,537$0$4,111$-4,111
NY Marathon$21,540$0$2,250$-2,250
Total Events$122,879$0$24,706$-24,706
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$24,596
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
Yes
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 4

“The bylaws were amended and restated.”

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

“There were no committees with 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

Filer Name
Dome Project Inc
EIN
13-3060257
Phone
2127241780
Address
486 AMSTERDAM AVE, NEW YORK, NY 10024

Signing Officer

Name
Kelley Williams
Title
Executive Director
Phone
2127241780
Signed
2016-05-13

Organization Details

Principal Officer
Kelley Williams
Formed
1973
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
35
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“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, 2014), or expected to be taken in the fiscal year ended June 30, 2015 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.”

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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, West Side Neighborhood Commons, and College Access Initiative.
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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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0172295
IRS990/NetAssetsOrFundBalancesEOYAmt052581
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24706
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt032226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04878
IRS990/OccupancyGrp/ManagementAndGeneralAmt013941
IRS990/OccupancyGrp/ProgramServicesAmt068154
IRS990/OccupancyGrp/TotalAmt086973
IRS990/OfficeExpensesGrp/FundraisingAmt04250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03979
IRS990/OfficeExpensesGrp/ProgramServicesAmt018219
IRS990/OfficeExpensesGrp/TotalAmt026448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037379
IRS990/OtherLiabilitiesGrp/BOYAmt025368
IRS990/OtherLiabilitiesGrp/EOYAmt024596
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346841
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02692
IRS990/PayrollTaxesGrp/ProgramServicesAmt032743
IRS990/PayrollTaxesGrp/TotalAmt043132
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090502
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015512
IRS990/PrincipalOfficerNm0Kelley Williams
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Programs for Youth
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01832
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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/ExpenseAmt091408
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/ExpenseAmt0213693
IRS990/ProgSrvcAccomActy3Grp/GrantAmt077500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0787409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076883
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182082
IRS990/PYOtherRevenueAmt0-1386
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029585
IRS990/PYSalariesCompEmpBnftPaidAmt0497473
IRS990/PYTotalExpensesAmt0756438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0786023
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119714
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/RevenueAmt01833
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0639693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0794069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0720385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0677448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03320863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05406
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt05406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68240
IRS990ScheduleA/PublicSupportPY170Pct00.65836
IRS990ScheduleA/PublicSupportTotal170Amt02269856
IRS990ScheduleA/SubstantialContributorsTotAmt01056413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0639693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0794069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0725791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0677448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03326269
IRS990ScheduleA/TotalSupportAmt03326307
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044459
IRS990ScheduleD/DonatedServicesUseFcltsAmt044459
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010169
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010169
IRS990ScheduleD/ExpensesNotReportedAmt044459
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0735562
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026800
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053600
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt044459
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0615848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2014), or expected to be taken in the fiscal year ended June 30, 2015 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/TotalBookValueLandBuildingsAmt026800

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,321
Liabilities
$44,740
Net assets
$52,581
Revenue
$615,848
Expenses
$735,562
Net income
-$119,714
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