Form 990, Part VI, Section B, Line 11
“The executive directors review the return before it is filed. If the 990 is completed before the filing deadline it is provded to all board members.”
990 • Fiscal year 2015 • EIN 13-3280364
Scores are not available for this record yet.
Assets
Down$1,029,122
Down $489,857 (-32%) from 2014
Net Assets
Down$998,622
Down $489,857 (-33%) from 2014
Liabilities
Flat$30,500
Flat from 2014
Revenue
Up$690,243
Up $71,411 (+12%) from 2014
Expenses
Down$1,153,265
Down $416,716 (-27%) from 2014
Net Income
Up-$463,022
Up $488,127 (+51%) from 2014
To lift NYCs newly-arrived, documented adult immigrants, refugees and asylees from underemployment and poverty, to decent jobs and prosperity, helping them regain the dignity of self-sufficiency by:- Providing them with the knowledge, skills and confidence to communicate confidently in the English language.- Enabling them to obtain employment commensurate with their skills and experience, or to continue their post-secondary education.- Helping them to become productive and contributing members of American society; the eradication of immigrant brain waste, foregone wages and unpaid taxes, has a significant and beneficial impact on our society.
To teach english to speakers of other languages (esol) and to provide staff development for teachers of esol.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $538,781 | $520,466 | ▼ $18,315 |
| Savings and Temporary Cash Investments | $873,124 | $355,324 | ▼ $517,800 |
| Pledges and Grants Receivable | $100,000 | $150,107 | ▲ $50,107 |
| Prepaid Expenses and Deferred Charges | $7,074 | $3,225 | ▼ $3,849 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,518,979 | $1,029,122 | ▼ $489,857 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,500 | $30,500 | → $0 |
| Total Liabilities | $30,500 | $30,500 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,488,479 | $998,622 | ▼ $489,857 |
| Total Net Assets Fund Balance | $1,488,479 | $998,622 | ▼ $489,857 |
| Total Liabilities and Net Assets / Fund Balance | $1,518,979 | $1,029,122 | ▼ $489,857 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $53,465 | $53,465 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phyllis Berman | Co-executive Director | FT | $72,038 | $11,569 | $83,607 |
| Leslie Robbins | Co-executive Director Thru Dec 2014 | FT | $65,178 | $12,011 | $77,189 |
| Norma Elliott | Associate Director Through June 2015 | FT | $59,373 | $11,028 | $70,401 |
| Name | Title |
|---|---|
| Rev David Dyson | Assistant Chairperson |
| Stacia Ostrow | Chairperson |
| Sally Nelson | Associate Director |
| Suzanne Caruthers | Board Member |
| Clarence Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $951,675 |
| Other Expenses | $201,590 |
| Total Fundraising Expense | $5,766 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $526,576 | $55,583 | $2,925 | $585,084 |
| Current Officers, Directors, Trustees, and Key Employees | $155,316 | $16,394 | $863 | $172,573 |
| Occupancy | $108,000 | $11,400 | $600 | $120,000 |
| Other Employee Benefits | $83,243 | $8,787 | $462 | $92,492 |
| Payroll Taxes | $53,060 | $5,601 | $295 | $58,956 |
| Pension Plan Contributions | $38,313 | $4,044 | $213 | $42,570 |
| Fees for Services Accounting | $29,082 | $3,070 | $162 | $32,314 |
| Office Expenses | $16,373 | $1,728 | $91 | $18,192 |
| Travel | $12,660 | $1,336 | $70 | $14,066 |
| Insurance | $11,720 | $1,237 | $65 | $13,022 |
| Fees for Services Other | $3,039 | $321 | $17 | $3,377 |
| Other Expenses | $557 | $59 | $3 | $619 |
| Total Functional Expenses | $1,037,939 | $109,560 | $5,766 | $1,153,265 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,153,265 |
| Total Expenses per Audited Statements | $1,153,265 |
| Total Expenses per Form 990 | $1,153,265 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive directors review the return before it is filed. If the 990 is completed before the filing deadline it is provded to all board members.”
“People in these positions are expected to indicate conflicts of interest.”
“Comparability data is used in determining the related individual's compensation.”
“The organization's documents are available upon request.”
“The process has not changed since the prior year.”
“The organization is subject to audit by tax authorities. Management believes that it has appropriate support for the positions taken on its tax returns and believes that its nonprofit status would be sustained upon examination. If applicable, the organization would classify interest and penalties on underpayments of income tax as miscellaneous management and general expenses. With few exceptions, the organization is no longer subject to u.s. Federal or state income tax examinations for fiscal years ended before 2012.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TEACH ENGLISH TO SPEAKERS OF OTHER LANGUAGES (ESOL) AND TO PROVIDE STAFF DEVELOPMENT FOR TEACHERS OF ESOL. |
| IRS990/AllOtherContributionsAmt | 0 | 6289 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SALLY NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126623200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 490 RIVERSIDE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 863 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16394 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 155316 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172573 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6289 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22444 |
| IRS990/CYOtherExpensesAmt | 0 | 201590 |
| IRS990/CYOtherRevenueAmt | 0 | 43 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 661467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -463022 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 951675 |
| IRS990/CYTotalExpensesAmt | 0 | 1153265 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5766 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 690243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TEACH THE ENGLISH LANGUAGE TO NON-ENGLISH SPEAKING ADULTS IN ITS OFFICE SPACE IN NEW YORK CITY; FOR THE CURRENT FISCAL YEAR ENDED THERE WERE APPROXIMATELY 700 INDIVIDUALS SERVED IN OUR OFFICE SPACE LOCATION AND APPROXIMATELY 50 INDIVIDUALS AT THE TEACHER TRAINING SESSIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1037939 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 162 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3070 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29082 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32314 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3039 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3377 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11028 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STACIA OSTROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV DAVID DYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLARENCE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE CARUTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHYLLIS BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NORMA ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 72038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 59373 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-EXECUTIVE DIRECTOR THRU DEC 2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSOCIATE DIRECTOR THROUGH JUNE 2015 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2088 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 431000 |
| IRS990/GrossReceiptsAmt | 0 | 1119155 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 65 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1237 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11720 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13022 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20356 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20356 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 538781 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 520466 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53465 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53465 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 428912 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ESOL CLASSES AND SUPPORT SERVICES FOR PEOPLE FROM OTHER COUNTRIES IN NEED OF ENGLISH LANGUAGE INSTRUCTION; TO PROVIDE TRAINING FOR TEACHERS OF ESOL. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1488479 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 998622 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2088 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2088 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -26835 |
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| IRS990/OccupancyGrp/FundraisingAmt | 0 | 600 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 91 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1728 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16373 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18192 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8787 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83243 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92492 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 557 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 619 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43 |
| IRS990/OtherRevenueTotalAmt | 0 | 43 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2925 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55583 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 526576 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 585084 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 295 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5601 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53060 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58956 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 213 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4044 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38313 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42570 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 150107 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7074 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3225 |
| IRS990/PrincipalOfficerNm | 0 | SALLY NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT GRANT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER GRANT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOPS AND OBSERVAT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 621173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37674 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 621173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2620 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17635 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25333 |
| IRS990/PYOtherExpensesAmt | 0 | 228572 |
| IRS990/PYOtherRevenueAmt | 0 | 920 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 574944 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -951149 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1341409 |
| IRS990/PYTotalExpensesAmt | 0 | 1569981 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 618832 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -463022 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 661510 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 873124 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 355324 |
| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS AND BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. IF APPLICABLE, THE ORGANIZATION WOULD CLASSIFY INTEREST AND PENALTIES ON UNDERPAYMENTS OF INCOME TAX AS MISCELLANEOUS MANAGEMENT AND GENERAL EXPENSES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDED BEFORE 2012. |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL COMMUNICATES ITS POLICY THROUGH ITS REGISTRATION MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | RECORDS INDICATING THE RACIAL COMPOSITION OF THE FACULTY, STAFF AND STUDENTS ARE NOT NECESSARY TO SERVE SCHOOL PURPOSES. PROGRAMS ARE FUNDED BY INCOME FROM OUTSIDE SOURCES AND ARE FREE OF CHARGE TO STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | RIVERSIDE LANGUAGE PROGRAM, INC. RECEIVES GOVERNMENTAL FINANCIAL ASSISTANCE TO HELP FUND OPERATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTORS REVIEW THE RETURN BEFORE IT IS FILED. IF THE 990 IS COMPLETED BEFORE THE FILING DEADLINE IT IS PROVDED TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PEOPLE IN THESE POSITIONS ARE EXPECTED TO INDICATE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPARABILITY DATA IS USED IN DETERMINING THE RELATED INDIVIDUAL'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 30500 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30500 |
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| IRS990/USAddress/CityNm | 0 | NEW YORK |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RIVERSIDELANGUAGE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SALLY NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2126623200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVERSIDE LANGUAGE PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 133280364 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.