Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-3280364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$679,291
Down $349,831 (-34%) from 2015
Net Assets
Down$601,883
Down $396,739 (-40%) from 2015
Liabilities
Up$77,408
Up $46,908 (+154%) from 2015
Revenue
Down$502,245
Down $187,998 (-27%) from 2015
Expenses
Down$909,854
Down $243,411 (-21%) from 2015
Net Income
Up-$407,609
Up $55,413 (+12%) from 2015
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 speed our newest immigrants, asylees and refugees from underemployment to prosperity, with our full-time, free English language, civics and IT classes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $520,466 | $557,716 | ▲ $37,250 |
| Pledges and Grants Receivable | $150,107 | $59,449 | ▼ $90,658 |
| Savings and Temporary Cash Investments | $355,324 | $17,625 | ▼ $337,699 |
| Cash and Non-Interest-Bearing Accounts | - | $15,117 | - |
| Prepaid Expenses and Deferred Charges | $3,225 | $3,384 | ▲ $159 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,029,122 | $679,291 | ▼ $349,831 |
| Other Assets Total | - | $26,000 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,500 | $55,690 | ▲ $25,190 |
| Deferred Revenue | - | $21,718 | - |
| Total Liabilities | $30,500 | $77,408 | ▲ $46,908 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $998,622 | $601,883 | ▼ $396,739 |
| Total Net Assets Fund Balance | $998,622 | $601,883 | ▼ $396,739 |
| Total Liabilities and Net Assets / Fund Balance | $1,029,122 | $679,291 | ▼ $349,831 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phyllis Berman | Fmr. Exec. Director | FT | $72,272 | $3,296 | $75,568 |
| Sally Nelson | Executive Director | FT | $25,209 | $11,027 | $36,236 |
| Name | Title |
|---|---|
| Stacy Ostrow | Chair |
| Rev David Dyson | Fmr. Asst Chair |
| Dr Suzanne Carothers | Director |
| Clarence Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $684,010 |
| Other Expenses | $225,844 |
| Total Fundraising Expense | $9,961 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $360,106 | $79,003 | - | $439,109 |
| Occupancy | $81,965 | $28,735 | $1,300 | $112,000 |
| Current Officers, Directors, Trustees, and Key Employees | $34,882 | $59,471 | $6,266 | $100,619 |
| Other Employee Benefits | $57,265 | $20,075 | $908 | $78,248 |
| Payroll Taxes | $28,691 | $10,058 | $455 | $39,204 |
| Fees for Services Other | - | $32,242 | - | $32,242 |
| Pension Plan Contributions | $19,635 | $6,884 | $311 | $26,830 |
| Office Expenses | $10,132 | $4,345 | - | $14,477 |
| Other Expenses | $10,199 | $3,575 | $162 | $13,936 |
| Insurance | $7,825 | $2,743 | $124 | $10,692 |
| Travel | $1,457 | $1,763 | - | $3,220 |
| Total Functional Expenses | $639,576 | $260,317 | $9,961 | $909,854 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $909,854 |
| Total Expenses per Audited Statements | $909,854 |
| Total Expenses per Form 990 | $909,854 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Roger Nelson | Spouse of Exec. Dir. | Admin consultant | No | $16,300 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Management reviewed a draft of the form 990 with the board of directors and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”
“The Organization's documents are available upon request.”
“The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending August 31, 2013 and later are subject to examination by applicable taxing authorities.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55690 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To speed our newest immigrants, asylees and refugees from underemployment to prosperity, with our full-time, free English language, civics and IT classes. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 45985 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sally Nelson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126623200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 270 West 89th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15117 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6266 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59471 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34882 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100619 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 482232 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20013 |
| IRS990/CYOtherExpensesAmt | 0 | 225844 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -407609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 684010 |
| IRS990/CYTotalExpensesAmt | 0 | 909854 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9961 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 502245 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21718 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Riverside Language Program is in the top 5% of adult education programs in New York State, as measured by the 2016 NYS Adult Education Providers Report Card. The report measures - among other things - educational gain and employment outcomes and places us in the top quartile, scoring 3.83 from a possible 4.0. Our delivery of English language, IT and civics instruction to 300-400 individuals each year, has garnered us the highest accolade possible from NY state Education Department Highly Proficient. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 639576 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32242 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32242 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3296 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11027 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stacy Ostrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Clarence Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rev David Dyson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Suzanne Carothers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Phyllis Berman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sally Nelson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 72272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 25209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Fmr. Asst Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Fmr. Exec. Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 888 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 436247 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 425230 |
| IRS990/GrossReceiptsAmt | 0 | 926587 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 124 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2743 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7825 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10692 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19125 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 520466 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 557716 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 424342 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 998622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 601883 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 888 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 888 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10870 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1300 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28735 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81965 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4345 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14477 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 908 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20075 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57265 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78248 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Office Equipment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 435 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39277 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13936 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79003 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 360106 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 439109 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 455 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10058 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28691 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39204 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 311 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6884 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19635 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26830 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150107 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 59449 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3225 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3384 |
| IRS990/PrincipalOfficerNm | 0 | Sally Nelson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6289 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22444 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 201590 |
| IRS990/PYOtherRevenueAmt | 0 | 43 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 661467 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -463022 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 951675 |
| IRS990/PYTotalExpensesAmt | 0 | 1153265 |
| IRS990/PYTotalRevenueAmt | 0 | 690243 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -407609 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 355324 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17625 |
| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10870 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 502245 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending August 31, 2013 and later are subject to examination by applicable taxing authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 502245 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 513115 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 909854 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
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| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization receives governmental financial assistance to help fund operations. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization communicates its policy through its registration materials. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | 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/FormAndLineReferenceDesc | 0 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Roger Nelson |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Spouse of Exec. Dir. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 16300 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Admin consultant |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization paid fees to Roger Nelson for administrative services. The executive director is the spouse of the consultant. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Management reviewed a draft of the form 990 with the board of directors and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization's documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 18 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 639576 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 77408 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 601883 |
| IRS990/TotalOtherCompensationAmt | 0 | 14323 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 639576 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97481 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20013 |
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| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1029122 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 679291 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1763 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1457 |
| IRS990/TravelGrp/TotalAmt | 0 | 3220 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 998622 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 601883 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 270 West 89th Street |
| IRS990/USAddress/CityNm | 0 | New York |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10024 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.