Civic Intelligence

Riverside Language Program Inc.

990 • Fiscal year 2019 • EIN 13-3280364

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 15, 2020

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

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$361,244

Down $61,423 (-15%) from 2018

Net Assets

Down

$139,049

Down $86,605 (-38%) from 2018

Liabilities

Up

$222,195

Up $25,182 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Down

$690,516

Down $205,687 (-23%) from 2018

Expenses

Down

$775,141

Down $323,339 (-29%) from 2018

Net Income

Up

-$84,625

Up $117,652 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$361,244
Liabilities$222,195
Net Assets$139,049
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$690,516
Expenses$775,141
Net Income-$84,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$751,347
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.

To help new immigrants successfully integrate into life in the U.S. by rapidly improving their English language skills, providing wrap-around case management & counseling, & incorporating workforce development skills, digital literacy, & civics into instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,704$124,711▲ $104,007
Investments in Publicly Traded Securities$100,388$103,428▲ $3,040
Pledges and Grants Receivable$157,932$91,723▼ $66,209
Cash and Non-Interest-Bearing Accounts$117,513$14,452▼ $103,061
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$422,667$361,244▼ $61,423
Other Assets Total$26,130$26,930▲ $800
Liabilities
Deferred Revenue$136,949$161,185▲ $24,236
Accounts Payable and Accrued Expenses$60,064$61,010▲ $946
Total Liabilities$197,013$222,195▲ $25,182
Net Assets / Fund Balance
Unrestricted Net Assets$175,654$139,049▼ $36,605
Temporarily Rstr Net Assets$50,000--
Total Net Assets Fund Balance$225,654$139,049▼ $86,605
Total Liabilities and Net Assets / Fund Balance$422,667$361,244▼ $61,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$26,930--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Berta L ColonExecutive DirectorFT$110,000$110,000
Sally NelsonFmr. Exec. DirectorFT$37,963$37,963

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
$684,733
Program Service Revenue
$0
Investment Income
$5,258
Other Revenue
$525
All Other Contributions
$74,433
Change in Net Assets
$-84,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,278
Revenue Not Reported on Financial Statements
$238
Revenue Not Reported on Form 990
$-1,980
Total Revenue per Audited Statements
$688,298
Total Revenue per Form 990
$690,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,696
Other Expenses$172,445
Total Fundraising Expense$11,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,396$7,692$80$378,168
Current Officers, Directors, Trustees, and Key Employees$95,373$5,299$5,298$105,970
Occupancy$83,084$2,318$959$86,361
Other Employee Benefits$77,827$2,171$899$80,897
Fees for Services Other$8,726$33,943-$42,669
Payroll Taxes$36,233$1,010$418$37,661
Office Expenses$22,645$1,222$298$24,165
Insurance$6,866$192$79$7,137
Travel$1,120$1,118$1,120$3,358
Other Expenses$1,137$32$13$1,182
Fees for Service Investment Mgmnt Fees-$238-$238
Total Functional Expenses$703,870$59,574$11,697$775,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$775,141
Expenses per Audited Statements$774,903
Total Expenses per Audited Statements$774,903
Expenses Not Reported on Financial Statements$238
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

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
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
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 4: Description of Significant Changes to Organizational Documents

“Changes were made to the organization's bylaws in order to expand the number of members allowed on the Board of Directors.”

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

“Management reviews a draft of the form 990 with the audit/finance committee and provides edits to the tax preparer. After this process is performed, the form 990 is 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 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviewed comparable salaries based on the PNP Staffing survey of NYC for non-profits to determine the salary of the executive director at hiring.”

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
2020-06-15
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
50

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, 2016 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0Despite a significant reduction in government grant funding, in fiscal year 2018-2019, Riverside was able to maintain a high quality of services and supports. Over 80% of our students achieved a measurable skill gain by moving up at least one NRS level after participating in a class cycle at Riverside. Riverside increased individual donor contributions by 150%Riverside successfully held its first fundraising event, an International Food Festival.
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IRS990/MissionDesc0To help new immigrants successfully integrate into life in the U.S. by rapidly improving their English language skills, providing wrap-around case management and counseling, and incorporating workforce development skills, digital literacy, and civics into daily instruction. These supports and skills ensure that Riverside students are better positioned to access job training, employment, and higher education.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1980
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0959
IRS990/OccupancyGrp/ManagementAndGeneralAmt02318
IRS990/OccupancyGrp/ProgramServicesAmt083084
IRS990/OccupancyGrp/TotalAmt086361
IRS990/OfficeExpensesGrp/FundraisingAmt0298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01222
IRS990/OfficeExpensesGrp/ProgramServicesAmt022645
IRS990/OfficeExpensesGrp/TotalAmt024165
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt026130
IRS990/OtherAssetsTotalGrp/EOYAmt026930
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0899
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080897
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Office Equipment
IRS990/OtherExpensesGrp/FundraisingAmt02533
IRS990/OtherExpensesGrp/FundraisingAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132
IRS990/OtherExpensesGrp/ProgramServicesAmt0463
IRS990/OtherExpensesGrp/ProgramServicesAmt11137
IRS990/OtherExpensesGrp/TotalAmt07335
IRS990/OtherExpensesGrp/TotalAmt11182
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0525
IRS990/OtherRevenueTotalAmt0525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378168
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01010
IRS990/PayrollTaxesGrp/ProgramServicesAmt036233
IRS990/PayrollTaxesGrp/TotalAmt037661
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157932
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Berta Colon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0866386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029578
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0297698
IRS990/PYOtherRevenueAmt0239
IRS990/PYRevenuesLessExpensesAmt0-202277
IRS990/PYSalariesCompEmpBnftPaidAmt0800782
IRS990/PYTotalExpensesAmt01098480
IRS990/PYTotalRevenueAmt0896203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-84625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124711
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0238
IRS990ScheduleD/ExpensesSubtotalAmt0774903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0238
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0238
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026930
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/RevenueNotReportedAmt0-1980
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0238
IRS990ScheduleD/RevenueSubtotalAmt0690278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending August 31, 2016 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026930
IRS990ScheduleD/TotalExpensesPerForm990Amt0775141
IRS990ScheduleD/TotalRevenuePerForm990Amt0690516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0688298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0774903
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Changes were made to the organization's bylaws in order to expand the number of members allowed on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management reviews a draft of the form 990 with the audit/finance committee and provides edits to the tax preparer. After this process is performed, the form 990 is 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 board reviewed comparable salaries based on the PNP Staffing survey of NYC for non-profits to determine the salary of the executive director at hiring.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422667
IRS990/TotalAssetsEOYAmt0361244
IRS990/TotalAssetsGrp/BOYAmt0422667
IRS990/TotalAssetsGrp/EOYAmt0361244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0684733
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011697
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0703870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197013

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,244
Liabilities
$222,195
Net assets
$139,049
Revenue
$690,516
Expenses
$775,141
Net income
-$84,625
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