Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$34,274
Down $66,377 (-66%) from 2019
Net Assets
Down-$22,107
Down $38,372 (-236%) from 2019
Liabilities
Down$56,381
Down $28,005 (-33%) from 2019
Revenue
Down$432,518
Down $321,113 (-43%) from 2019
Expenses
Down$470,890
Down $226,586 (-32%) from 2019
Net Income
Down-$38,372
Down $94,527 (-168%) from 2019
Teach participants through education and sports to become viable citizens and to be able to contribute to society in a productive manner.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $47,676 | $29,001 | ▼ $18,675 |
| Prepaid Expenses and Deferred Charges | $13,654 | - | - |
| Cash and Non-Interest-Bearing Accounts | $36,177 | $4,269 | ▼ $31,908 |
| Land, Buildings, and Equipment, Net | $3,144 | $1,004 | ▼ $2,140 |
| Total Assets | $100,651 | $34,274 | ▼ $66,377 |
| Liabilities | |||
| Other Liabilities | $30,000 | $30,000 | → $0 |
| Accounts Payable and Accrued Expenses | $54,386 | $26,381 | ▼ $28,005 |
| Total Liabilities | $84,386 | $56,381 | ▼ $28,005 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,265 | $-22,107 | ▼ $38,372 |
| Total Net Assets Fund Balance | $16,265 | $-22,107 | ▼ $38,372 |
| Total Liabilities and Net Assets / Fund Balance | $100,651 | $34,274 | ▼ $66,377 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,004 | $36,846 | $37,850 |
| Other Land Buildings | - | $4,691 | $4,691 |
| Name | Title |
|---|---|
| Lamarre Dyson | Executive Director |
| Michael Parker | Member |
| Mitchell Clemente | Member |
| Rodny Strickland | Member |
| Scott Chapman | Member |
| Travis Berry | Member |
| Nicole Powell | Secretary |
| Royce Russel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $386,642 |
| Other Expenses | $84,248 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,903 | - | - | $221,903 |
| Current Officers, Directors, Trustees, and Key Employees | $86,125 | - | - | $86,125 |
| Other Employee Benefits | $55,371 | - | - | $55,371 |
| Other Expenses | $47,445 | - | - | $47,445 |
| Payroll Taxes | $23,243 | - | - | $23,243 |
| Occupancy | $13,654 | - | - | $13,654 |
| All Other Expenses | $8,542 | - | - | $8,542 |
| Fees for Services Accounting | $5,000 | - | - | $5,000 |
| Depreciation Depletion | $2,140 | - | - | $2,140 |
| Office Expenses | $563 | - | - | $563 |
| Insurance | $383 | - | - | $383 |
| Total Functional Expenses | $470,890 | $0 | $0 | $470,890 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $470,890 |
| Total Expenses per Audited Statements | $470,890 |
| Total Expenses per Form 990 | $470,890 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contract Advances | $30,000 |
“A draft copy of the Form 990 was provided to each member to review and all questions were resolved before the form was filed.”
“Executive director compensation was approved by the board and or the appropriate government funding source.”
“All full time employee compensation was approved by the board and or the appropriate government funding source.”
“No other documents available to the public.”
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 | 54386 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26381 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TEACH PARTICIPANTS THROUGH EDUCATION AND SPORTS TO BECOME VIABLE CITIZENS AND TO BE ABLE TO CONTRIBUTE TO SOCIETY IN A PRODUCTIVE MANNER. |
| IRS990/AllOtherContributionsAmt | 0 | 19675 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8542 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8542 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAMARRE DYSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125910636 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 331 EAST 29TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36177 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4269 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86125 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86125 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 407347 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 84248 |
| IRS990/CYOtherRevenueAmt | 0 | 25171 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 386642 |
| IRS990/CYTotalExpensesAmt | 0 | 470890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 432518 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2140 |
| IRS990/Desc | 0 | TEACH PARTICIPANTS THROUGH EDUCATION AND SPORTS TO BECOME VIABLE CITIZENS AND TO BE ABLE TO CONTRIBUTE TO SOCIETY IN A PRODUCTIVE MANNER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 470890 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRAVIS BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MITCHELL CLEMENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RODNY STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAMARRE DYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROYCE RUSSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE POWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 387672 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 432518 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 383 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 383 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41537 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3144 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1004 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42541 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TEACH PARTICIPANTS THROUGH EDUCATION AND SPORTS TO BECOME VIABLE CITIZENS AND TO BE ABLE TO CONTRIBUTE TO SOCIETY IN A PRODUCTIVE MANNER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16265 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -22107 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16265 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -22107 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13654 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13654 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 563 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 563 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55371 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55371 |
| IRS990/OtherExpensesGrp/Desc | 0 | Payroll processing fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Program supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47445 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3457 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3064 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47445 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25171 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25171 |
| IRS990/OtherRevenueTotalAmt | 0 | 25171 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221903 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221903 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23243 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23243 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 47676 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29001 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13654 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 739647 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 256663 |
| IRS990/PYOtherRevenueAmt | 0 | 13984 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56155 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 440813 |
| IRS990/PYTotalExpensesAmt | 0 | 697476 |
| IRS990/PYTotalRevenueAmt | 0 | 753631 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38372 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 407347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 739647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 589136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 628301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 601412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2965843 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2965843 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 407347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 739647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 589136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 628301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 601412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2965843 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2965843 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1004 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36846 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37850 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 470890 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4691 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4691 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTRACT ADVANCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 432518 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1004 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 470890 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 432518 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 432518 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 470890 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft copy of the Form 990 was provided to each member to review and all questions were resolved before the form was filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive director compensation was approved by the board and or the appropriate government funding source. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All full time employee compensation was approved by the board and or the appropriate government funding source. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No other documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-16 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | New York |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10001 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New York |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gilberto Vendiola |
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| ReturnHeader/ReturnTs | 0 | 2021-11-10T17:39:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DYSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.