Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
The Armory Foundation
990 • Fiscal year 2020 • EIN 13-3680286
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$9,571,328
Up $1,634,268 (+21%) from 2019
Net Assets
Up$7,609,361
Up $219,410 (+3.0%) from 2019
Liabilities
Up$1,961,967
Up $1,414,858 (+259%) from 2019
Revenue And Expenses
Revenue
Up$7,445,185
Up $1,301,901 (+21%) from 2019
Expenses
Up$7,226,541
Up $449,360 (+6.6%) from 2019
Net Income
Up$218,644
Up $852,541 (+134%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 15, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $8,288,591
Mission and Program Overview
Mission
The armory foundation, a nyc not-for-profit and home to the premier indoor track and field center in america, is committed to serving youth by promoting excellence and fitness through a broad range of athletic, educational and community programs. The armory foundation's primary emphasis is reaching and motivating the youth of all five boroughs of new york city by offering them competitive track and field activities and broadening their horizons with computer classes, college preparation programs and a variety of cultural and school-coordinated educational activities. The armory foundation hosts over 100 track events each year, maintains the national track and field hall of fame, operates the largest after-school activity center in new york and offers a variety of community support programs in its world class facility.
The armory foundation is dedicated to serving youth by promoting fitness and education through a broad range of athletic, educational and community programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,151,807 | $6,859,149 | ▲ $707,342 |
| Investments in Publicly Traded Securities | $985,891 | $964,609 | ▼ $21,282 |
| Cash and Non-Interest-Bearing Accounts | $124,464 | $828,178 | ▲ $703,714 |
| Pledges and Grants Receivable | $306,859 | $512,384 | ▲ $205,525 |
| Accounts Receivable | $319,849 | $328,144 | ▲ $8,295 |
| Prepaid Expenses and Deferred Charges | $48,190 | $78,864 | ▲ $30,674 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $7,937,060 | $9,571,328 | ▲ $1,634,268 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $897,900 | ▲ $897,900 |
| Deferred Revenue | $211,355 | $426,232 | ▲ $214,877 |
| Accounts Payable and Accrued Expenses | $166,881 | $387,835 | ▲ $220,954 |
| Mortgage Notes Payable Secured by Investment Property | $168,873 | $250,000 | ▲ $81,127 |
| Grants Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $547,109 | $1,961,967 | ▲ $1,414,858 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,935,514 | $7,249,010 | ▲ $313,496 |
| Net Assets With Donor Restrictions | $454,437 | $360,351 | ▼ $94,086 |
| Total Net Assets Fund Balance | $7,389,951 | $7,609,361 | ▲ $219,410 |
| Total Liabilities and Net Assets / Fund Balance | $7,937,060 | $9,571,328 | ▲ $1,634,268 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,559,210 | $10,427,964 | $13,987,174 |
| Equipment | $1,771,766 | $5,012,669 | $6,784,435 |
| Other Land Buildings | $1,528,173 | - | $1,528,173 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $448,901 | $189,854 | ▲ $17,527 | $15,406 | $640,876 |
| 2018 | $312,775 | $123,568 | ▲ $21,642 | $9,084 | $448,901 |
| 2017 | $0 | $315,192 | ▼ $2,417 | - | $312,775 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Schindel | Co-president/CFO | FT | $245,891 | $47,347 | $293,238 |
| Rita Finkel | Co-president/COO | FT | $257,725 | $31,340 | $289,065 |
| John Carpenter | Director of Facilities | FT | $116,290 | $11,460 | $127,750 |
| Kenneth Dwyer | Building Manager | FT | $114,891 | $11,460 | $126,351 |
| Glennis Aquino-Gil | Chief Administrative officer | FT | $115,707 | - | $115,707 |
| Mary Rose Synek | Director of Writing Institute | FT | $102,507 | $10,909 | $113,416 |
| Clayton D Harding | Director of College Counseling | FT | $102,286 | $38 | $102,324 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Frankfurt | Chairman |
| Michael Blum | Vice Chairman |
| Andrew Hogue | Director |
| Caroline Lefrak | Director |
| Cedric Jones | Director |
| Chris Bilsky | Director |
| Dan Shedrick | Director |
| Edward Stern | Director |
| Gerry Byrne | Director |
| Jacqueline Valouch | Director |
| James T Conroy | Director |
| John Jenkins | Director |
| Lisa Stone | Director |
| Maria Luna | Director |
| Mary Beth Hogan | Director |
| Mary Darling | Director |
| Michael Yaker | Director |
| Robert Esnard | Director |
| Shahabuddeen Ally | Director |
| Tom Labrecque | Director |
| Wendy Hilliard | Director |
| Richard Gordon | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The State Group | Tutoring | 84 GARDEN ROAD, Shrewsbury, NJ 07702 | $229,401 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,739,180
- Program Service Revenue
- $2,559,222
- Investment Income
- $11,948
- Other Revenue
- $134,835
- All Other Contributions
- $2,974,555
- Change in Net Assets
- $218,644
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $163,419 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $41,558 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $204,977 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,445,185
- Revenue Not Reported on Form 990
- $1,112,698
- Total Revenue per Audited Statements
- $8,557,883
- Total Revenue per Form 990
- $7,445,185
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,624,297 |
| Other Expenses | $3,602,244 |
| Total Fundraising Expense | $247,056 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,337,583 | $129,380 | $68,275 | $2,535,238 |
| Office Expenses | $1,176,503 | $68,000 | $9,895 | $1,254,398 |
| Depreciation Depletion | $960,571 | $2,324 | $3,856 | $966,751 |
| Fees for Services Other | $588,876 | $6,492 | $51,949 | $647,317 |
| Current Officers, Directors, Trustees, and Key Employees | $350,012 | $138,547 | $94,795 | $583,354 |
| Payroll Taxes | $217,066 | $39,607 | $11,131 | $267,804 |
| Other Employee Benefits | $191,532 | $28,751 | $2,887 | $223,170 |
| Travel | $140,347 | $1,333 | - | $141,680 |
| Advertising | $88,929 | - | $474 | $89,403 |
| Information Technology | $29,396 | $41,499 | $2,638 | $73,533 |
| Other Expenses | $28,733 | $22,412 | $776 | $51,921 |
| Insurance | $23,596 | $22,178 | - | $45,774 |
| Fees for Services Accounting | - | $18,025 | - | $18,025 |
| Pension Plan Contributions | $12,318 | $2,033 | $380 | $14,731 |
| Interest | - | $13,693 | - | $13,693 |
| Total Functional Expenses | $6,389,939 | $589,546 | $247,056 | $7,226,541 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,338,473 |
| Expenses per Audited Statements | $7,226,541 |
| Total Expenses per Form 990 | $7,226,541 |
| Expenses Not Reported on Form 990 | $1,111,932 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $100,760 |
| Fundraising Direct Expenses | $35,880 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Indoor Marathon | $91,179 | $84,003 | $10,733 | $73,270 |
| Millrose Benefi | $25,727 | $16,757 | $3,501 | $13,256 |
| Total Events | $116,906 | $100,760 | $35,880 | $64,880 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The cfo and coo reviewed the 990 before it was filed. The 990 was then reviewed by the audit committee and a copy of the 990 was provided to the full board of directors.”
Form 990, Part VI, Section B, Line 12C
“Every employee is required to sign a conflict of interest and disclosure form in order to ensure employee compliance with the employee manual and conflict of interest policy which is updated yearly. Board members are also required to sign conflict of interest and disclosure form. If a conflict arises, it is brought before the board.”
Form 990, Part VI, Section B, Line 15A
“THE COMPENSATION AND PERFORMANCE OF THE CFO AND COO ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE USING COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. ALL OTHER OFFICERS' COMPENSATION IS REVIEWED BY MANAGEMENT ANNUALLY. THIS PROCESS WAS PERFORMED IN March of 2019. Subsequently, another review was done in January of 2021.”
Form 990, Part VI, Section B, Line 15B
“THE COMPENSATION REVIEW WAS DONE IN March of 2019. IT WAS CONDUCTED BY BOARD OF DIRECTOR MEMBERS MICHAEL FRANKFURT, MICHAEL BLUM, JAMES CONROY AND RICHARD GORDON. Subsequently, another review was done in January of 2021.”
Form 990, Part VI, Section C, Line 19
“The governing documents are available on www.armory.nyc”
Filing and Contact Details
Filer
- Filer Name
- The Armory Foundation
- EIN
- 13-3680286
- In Care Of
- % THIERNO SOW
- Phone
- 2129231803
- Address
- 216 FORT WASHINGTON AVENUE, NEW YORK, NY 10032-3704
Signing Officer
- Name
- Jonathan B Schindel
- Title
- Co-president and CFO
- Phone
- 2129231803
- Signed
- 2021-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jonathan B Schindel
- Formed
- 1992
- Legal Domicile
- Ny
- Voting Board Members
- 22
- Independent Board Members
- 22
- Employees
- 99
- Volunteers
- 100
Preparer
- Firm
- Bkd Llp
- Address
- 1155 Avenue of the Americas 1200, New York, NY 10036
- Preparer
- Aaron Shapiro
- Phone
- 2128674000
Supplemental Narrative
Additional Explanations
FORM 990, Part III, line 3
“During the fiscal year, COVID-19 had a significant impact on our programs. The track & field season completed the vast majority of its scheduled track meets, however one of the two cancelled track meets would have been one of the largest of the year. Track & Field practices at The Armory were truncated by approximately 15% due to COVID-19. Armory College Prep, both high school and middle school programs continued remotely throughout the year, beginning in mid-March due to COVID-19. The formal sessions of the high school program were offered four days per week (in non-Covid times they are offered two days a week). Our youth athletic programs, CityTrack, Little Feet and Tiny Feet all moved to remote sessions on March 16th, 2020, running for a month longer than usual due to COVID-19, until mid-June 2020. Venue rentals at The Armory ceased in the Spring of 2020 due to COVID-19 and a significant number of venue rentals were cancelled and postponed. A material amount of venue deposits were returned to clients, although other clients allowed The Armory to retain deposits for future events.”
Financial Statement Notes
Schedule D, Part V, Line 4
“The endowment funds are restricted funds. Only interest (100%), dividends (100%) , and capital appreciation (65%) can be distributed semi-annually to The Armory. However, with the board's authorization, The Armory can borrow from these funds or against them instead of using a regular lender such as the Fund for the City of New York, if need be. In that sense, the funds serve both as a reserve and source of income for normal operations.”
schedule D, Part XI, Line 2D
“Rent Expense: 349,781”
Schedule D, Part XII, Line 2D
“Rent Expense: 349,781”
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| IRS990/Desc | 0 | TRACK MEETS: TYPICALLY, OVER 100 TRACK MEETS ARE HELD EACH YEAR AT THE ARMORY RANGING IN SIZE FROM 100 ATHLETES TO OVER 5,000, AND THIS REMAINED THE CASE FOR THE LAST FISCAL YEAR. THE ARMORY TRACK IS CONSIDERED TO BE THE FASTEST TRACK IN THE WORLD AND ATTRACTS ATHLETES AND SPECTATORS FROM ALL OVER THE UNITED STATES. DUE TO COVID-19, IT IS EXPECTED THAT FEWER THAN 100 TRACK MEETS WILL BE HELD AT THE ARMORY DURING THE 2020-21 FISCAL YEAR. TRACK PRACTICES: IN A NORMAL YEAR, THE ARMORY HOSTS 220 TRACK PRACTICE SESSIONS EACH SEASON ATTRACTING APPROXIMATELY 50,000 VISTS OF MOSTLY YOUNG ATHLETES. THE TRACK SEASON RUNS FROM OCTOBER THROUGH THE MIDDLE OF APRIL. THE OBJECTIVE IS TO FULFILL THE MISSION OF THE ARMORY OF KEEPING KIDS ON TRACK. BECAUSE OF COVID-19, THE ARMORY HAS RESTRICTED THE NUMBER OF PARTICIPANTS AND PRACTICE SESSIONS. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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 | 33597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10909 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 38 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN SCHINDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RITA FINKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Glennis Aquino-Gil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mary Rose Synek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Clayton D Harding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michael Frankfurt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael Blum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Richard Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS BILSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN SHEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDWARD STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GERRY BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACQUELINE VALOUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES T CONROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LISA STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARIA LUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARY BETH HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARY DARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CEDRIC JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANDREW HOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL YAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CAROLINE LEFRAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ROBERT ESNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SHAHABUDDEEN ALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TOM LABRECQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | WENDY HILLIARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 259641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 271475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 116290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 114891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 115707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 102507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 102286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-PRESIDENT/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BUILDING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Administrative officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director of Writing Institute |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director of College Counseling |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16146 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35880 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 100760 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 1748479 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| 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 | 457739 |
| IRS990/GrossReceiptsAmt | 0 | 8288591 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 412256 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2638 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41499 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29396 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73533 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22178 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23596 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45774 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13693 |
| IRS990/InterestGrp/TotalAmt | 0 | 13693 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11954 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11954 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 985891 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 964609 |
| IRS990/IRPDocumentCnt | 0 | 412 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,571,328
- Liabilities
- $1,961,967
- Net assets
- $7,609,361
- Revenue
- $7,445,185
- Expenses
- $7,226,541
- Net income
- $218,644