Civic Intelligence

Riverside Language Program Inc.

990 • Fiscal year 2018 • EIN 13-3280364

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 11, 2019

Organization Profilewww.riversidelanguage.org

View Organization Page

270 West 89th StreetNew York, NY 10024

(212) 662-3200

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$422,667

Down $213,185 (-34%) from 2017

Net Assets

Down

$225,654

Down $219,068 (-49%) from 2017

Liabilities

Up

$197,013

Up $5,883 (+3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Down

$896,203

Down $28,406 (-3.1%) from 2017

Expenses

Up

$1,098,480

Up $37,003 (+3.5%) from 2017

Net Income

Down

-$202,277

Down $65,409 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,769,647Liabilities 2010: $49,735Net Assets 2010: $2,719,9122010Assets 2011: $2,803,499Liabilities 2011: $111,335Net Assets 2011: $2,692,1642011Assets 2012: $2,662,522Liabilities 2012: $47,500Net Assets 2012: $2,615,0222012Assets 2013: $2,432,787Liabilities 2013: $25,253Net Assets 2013: $2,407,5342013Assets 2014: $1,518,979Liabilities 2014: $30,500Net Assets 2014: $1,488,4792014Assets 2015: $1,029,122Liabilities 2015: $30,500Net Assets 2015: $998,6222015Assets 2016: $679,291Liabilities 2016: $77,408Net Assets 2016: $601,8832016Assets 2017: $635,852Liabilities 2017: $191,130Net Assets 2017: $444,7222017Assets 2018: $422,667Liabilities 2018: $197,013Net Assets 2018: $225,6542018Assets 2019: $361,244Liabilities 2019: $222,195Net Assets 2019: $139,0492019Assets 2020: $572,569Liabilities 2020: $368,128Net Assets 2020: $204,4412020Assets 2021: $414,834Liabilities 2021: $326,460Net Assets 2021: $88,3742021Assets 2022: $484,465Liabilities 2022: $264,558Net Assets 2022: $219,9072022Assets 2023: $515,750Liabilities 2023: $223,474Net Assets 2023: $292,2762023Assets 2024: $1,151,610Liabilities 2024: $265,704Net Assets 2024: $885,9062024

Highlighted filing

2018

Assets$422,667
Liabilities$197,013
Net Assets$225,654
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,686,9312010Revenue 2011: $1,654,828Expenses 2011: $1,671,599Net Income 2011: -$16,7712011Expenses 2012: $1,652,0172012Revenue 2013: $1,241,867Expenses 2013: $1,462,811Net Income 2013: -$220,9442013Revenue 2014: $618,832Expenses 2014: $1,569,981Net Income 2014: -$951,1492014Revenue 2015: $690,243Expenses 2015: $1,153,265Net Income 2015: -$463,0222015Revenue 2016: $502,245Expenses 2016: $909,854Net Income 2016: -$407,6092016Revenue 2017: $924,609Expenses 2017: $1,061,477Net Income 2017: -$136,8682017Revenue 2018: $896,203Expenses 2018: $1,098,480Net Income 2018: -$202,2772018Revenue 2019: $690,516Expenses 2019: $775,141Net Income 2019: -$84,6252019Revenue 2020: $1,045,374Expenses 2020: $979,972Net Income 2020: $65,4022020Revenue 2021: $1,030,128Expenses 2021: $1,136,838Net Income 2021: -$106,7102021Revenue 2022: $1,307,550Expenses 2022: $1,175,574Net Income 2022: $131,9762022Revenue 2023: $1,324,473Expenses 2023: $1,252,104Net Income 2023: $72,3692023Revenue 2024: $1,936,202Expenses 2024: $1,342,573Net Income 2024: $593,6292024

Highlighted filing

2018

Revenue$896,203
Expenses$1,098,480
Net Income-$202,277
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 11, 2019
Return Version
2017v2.2
Gross Receipts
$1,169,271
Mission and Program Overview

Mission

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.

The Riverside Language Program's mission is to support successful and rapid integration of new immigrants into life in the United States. We focus on accelerating English language proficiency and increasing opportunities for employment and education attainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$97,656$157,932▲ $60,276
Cash and Non-Interest-Bearing Accounts$48,324$117,513▲ $69,189
Investments in Publicly Traded Securities$379,325$100,388▼ $278,937
Savings and Temporary Cash Investments$84,547$20,704▼ $63,843
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$635,852$422,667▼ $213,185
Other Assets Total$26,000$26,130▲ $130
Liabilities
Deferred Revenue$98,791$136,949▲ $38,158
Accounts Payable and Accrued Expenses$92,339$60,064▼ $32,275
Total Liabilities$191,130$197,013▲ $5,883
Net Assets / Fund Balance
Unrestricted Net Assets$444,722$175,654▼ $269,068
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$444,722$225,654▼ $219,068
Total Liabilities and Net Assets / Fund Balance$635,852$422,667▼ $213,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$26,130--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally NelsonFmr. Exec. DirectorFT$66,876$6,544$73,420
Berta L ColonExecutive DirectorFT$8,781$6,544$15,325

Board Members and Trustees

NameTitle
Luana AlesioBoard chair
Dr Suzanne CarothersDirector
Karuna ChhabraDirector
Michelle AnthonyDirector
Sherry PreissDirector
Shorma ChatterjeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$866,386
Program Service Revenue
$0
Investment Income
$29,578
Other Revenue
$239
All Other Contributions
$112,011
Change in Net Assets
$-202,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$895,928
Revenue Not Reported on Financial Statements
$275
Revenue Not Reported on Form 990
$-16,791
Total Revenue per Audited Statements
$879,137
Total Revenue per Form 990
$896,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$800,782
Other Expenses$297,698
Total Fundraising Expense$11,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,080$31,513-$524,593
Occupancy$143,773$10,639$1,588$156,000
Current Officers, Directors, Trustees, and Key Employees$128,811$15,155$7,578$151,544
Other Employee Benefits$109,596$7,463$501$117,560
Fees for Services Other$240$62,987$242$63,469
Office Expenses$28,736$1,483$220$30,439
Insurance$8,536$632$94$9,262
Payroll Taxes$6,530$483$72$7,085
Travel$69$2,852$947$3,868
Other Expenses$2,913$216$32$3,161
Fees for Service Investment Mgmnt Fees-$275-$275
Total Functional Expenses$922,284$164,204$11,992$1,098,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,098,480
Expenses per Audited Statements$1,098,205
Total Expenses per Audited Statements$1,098,205
Expenses Not Reported on Financial Statements$275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roger NelsonSpouse of Exec. Dir.SalaryNo$15,840

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Organization incurred expenses for administrative services performed by an employee, formerly a consultant, that totaled $15,840. The executive director during the fiscal period is the spouse of the employee. As of May of 2018, this employee was no longer employed by the Organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a board approved conflicts of interest policy. Each board member fills out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Riverside Language Program Inc
EIN
13-3280364
Phone
2126623200
Address
270 West 89th Street, New York, NY 10024

Signing Officer

Name
Berta Colon
Title
Executive Director
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Berta Colon
Formed
1984
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
40

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending August 31, 2015 and later are subject to examination by applicable taxing authorities.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt06600
IRS990/NetUnrlzdGainsLossesInvstAmt0-16791
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01588
IRS990/OccupancyGrp/ManagementAndGeneralAmt010639
IRS990/OccupancyGrp/ProgramServicesAmt0143773
IRS990/OccupancyGrp/TotalAmt0156000
IRS990/OfficeExpensesGrp/FundraisingAmt0220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01483
IRS990/OfficeExpensesGrp/ProgramServicesAmt028736
IRS990/OfficeExpensesGrp/TotalAmt030439
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt026000
IRS990/OtherAssetsTotalGrp/EOYAmt026130
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0501
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117560
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Office Equipment
IRS990/OtherExpensesGrp/FundraisingAmt0718
IRS990/OtherExpensesGrp/FundraisingAmt132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1216
IRS990/OtherExpensesGrp/ProgramServicesAmt02913
IRS990/OtherExpensesGrp/TotalAmt031224
IRS990/OtherExpensesGrp/TotalAmt13161
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0239
IRS990/OtherRevenueTotalAmt0239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524593
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0483
IRS990/PayrollTaxesGrp/ProgramServicesAmt06530
IRS990/PayrollTaxesGrp/TotalAmt07085
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157932
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Berta Colon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0880066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042162
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258899
IRS990/PYOtherRevenueAmt02381
IRS990/PYRevenuesLessExpensesAmt0-136868
IRS990/PYSalariesCompEmpBnftPaidAmt0802578
IRS990/PYTotalExpensesAmt01061477
IRS990/PYTotalRevenueAmt0924609
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-202277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020704
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0275
IRS990ScheduleD/ExpensesSubtotalAmt01098205
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0275
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherRevenueAmt0-16791
IRS990ScheduleD/RevenueNotReportedAmt0-16791
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0275
IRS990ScheduleD/RevenueSubtotalAmt0895928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending August 31, 2015 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026130
IRS990ScheduleD/TotalExpensesPerForm990Amt01098480
IRS990ScheduleD/TotalRevenuePerForm990Amt0896203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0879137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01098205
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization communicates its policy through its registration materials.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Records 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/ExplanationTxt2The Organization receives governmental financial assistance to help fund operations.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Roger Nelson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of Exec. Dir.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015840
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Salary
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Organization incurred expenses for administrative services performed by Roger Nelson. The executive director during the fiscal period is the spouse of the employee. As of May of 2018, the employee referenced above is no longer employed by the Organization.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization incurred expenses for administrative services performed by an employee, formerly a consultant, that totaled $15,840. The executive director during the fiscal period is the spouse of the employee. As of May of 2018, this employee was no longer employed by the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management 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/ExplanationTxt2The organization has a board approved conflicts of interest policy. Each board member fills out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0635852
IRS990/TotalAssetsEOYAmt0422667
IRS990/TotalAssetsGrp/BOYAmt0635852
IRS990/TotalAssetsGrp/EOYAmt0422667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0866386
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011992
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0922284
IRS990/TotalFunctionalExpensesGrp/TotalAmt01098480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191130
IRS990/TotalLiabilitiesEOYAmt0197013
IRS990/TotalLiabilitiesGrp/BOYAmt0191130
IRS990/TotalLiabilitiesGrp/EOYAmt0197013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444722

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,667
Liabilities
$197,013
Net assets
$225,654
Revenue
$896,203
Expenses
$1,098,480
Net income
-$202,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.27$0.89$1.94$1.34$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.29$1.32$1.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.26$0.22$1.31$1.18$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.33$0.09$1.03$1.14$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.37$0.20$1.05$0.98$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.14$0.69$0.78$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.23$0.90$1.10$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.19$0.44$0.92$1.06$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$0.50$0.91$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.69$1.15$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$0.62$1.57$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.03$2.41$1.24$1.46$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.05$2.62$1.65
2011Summary only. Only limited summary data is available for this year.$2.80$0.11$2.69$1.65$1.67$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.05$2.72$1.69