Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
El Centro Hispano Inc.
990 • Fiscal year 2016 • EIN 13-4149424
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$1,776,400
Up $94,017 (+5.6%) from 2015
Net Assets
Up$1,741,903
Up $89,984 (+5.4%) from 2015
Liabilities
Up$34,497
Up $4,033 (+13%) from 2015
Revenue And Expenses
Revenue
Up$534,484
Up $135,806 (+34%) from 2015
Expenses
Down$469,804
Down $24,579 (-5.0%) from 2015
Net Income
Up$64,680
Up $160,385 (+168%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $711,038
Mission and Program Overview
Mission
To assist the hispanic community of white plains and westchester county in their integration into american society while honoring and strengthening their own culture.
Provide educational and safety, afterschool tutoring, computer classes, housing and employment services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,375,748 | $1,451,851 | ▲ $76,103 |
| Savings and Temporary Cash Investments | $195,124 | $235,297 | ▲ $40,173 |
| Land, Buildings, and Equipment, Net | $63,917 | $57,559 | ▼ $6,358 |
| Pledges and Grants Receivable | $40,614 | $27,485 | ▼ $13,129 |
| Prepaid Expenses and Deferred Charges | $6,982 | $4,208 | ▼ $2,774 |
| Total Assets | $1,682,385 | $1,776,400 | ▲ $94,015 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,466 | $26,997 | ▼ $3,469 |
| Deferred Revenue | - | $7,500 | - |
| Total Liabilities | $30,466 | $34,497 | ▲ $4,031 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,638,161 | $1,723,850 | ▲ $85,689 |
| Temporarily Rstr Net Assets | $13,758 | $18,053 | ▲ $4,295 |
| Total Net Assets Fund Balance | $1,651,919 | $1,741,903 | ▲ $89,984 |
| Total Liabilities and Net Assets / Fund Balance | $1,682,385 | $1,776,400 | ▲ $94,015 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $43,314 | $176,310 | - |
| Equipment | $14,245 | $17,151 | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $145,209 | $6,506 | ▲ $12,898 | - | $147,113 |
| 2015 | $129,942 | $31,998 | ▼ $2,131 | - | $145,209 |
| 2014 | $141,023 | $29,400 | ▲ $7,919 | - | $129,942 |
| 2013 | $110,628 | $35,777 | ▲ $28,618 | - | $141,023 |
| 2012 | $106,723 | $33,305 | ▲ $13,000 | - | $110,628 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| H Judith Aucar | Deputy Director | FT | $64,825 | $64,825 |
| Isabel Villar | Executive Director | FT | $53,000 | $53,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cecilia Bikkal Esq | Board President |
| Nick Wolff | Board Vice-pres |
| Christopher Cabanillas Esq | Director |
| Hon Larry Delgado | Director |
| Ingrid Ordonez Street | Director |
| Leslie Zane | Director |
| Lourdes Lopez | Director |
| Lucille a Fontana Esq | Director |
| Luz H Barrera | Director |
| Martha Duval Dds | Director |
| Teresita Wisell | Director |
| Scott B Macdonald | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $244,485
- Program Service Revenue
- $48,796
- Investment Income
- $82,316
- Other Revenue
- $158,887
- All Other Contributions
- $105,901
- Change in Net Assets
- $64,680
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $534,484
- Revenue Not Reported on Form 990
- $44,504
- Total Revenue per Audited Statements
- $578,988
- Total Revenue per Form 990
- $534,484
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $300,604 |
| Other Expenses | $138,700 |
| Grants and Similar Amounts Paid | $30,500 |
| Total Fundraising Expense | $19,467 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $160,178 | - | - | $160,178 |
| Current Officers, Directors, Trustees, and Key Employees | $90,825 | $15,000 | $12,000 | $117,825 |
| All Other Expenses | $16,842 | $13,919 | - | $30,761 |
| Grants to Domestic Individuals | $30,500 | - | - | $30,500 |
| Office Expenses | $10,777 | $6,790 | $4,802 | $22,369 |
| Payroll Taxes | $19,319 | $1,155 | $923 | $21,397 |
| Depreciation Depletion | $14,951 | $6,407 | - | $21,358 |
| Fees for Services Accounting | - | $11,600 | - | $11,600 |
| Insurance | $7,527 | $3,226 | - | $10,753 |
| Fees for Services Other | $2,619 | $4,555 | $1,296 | $8,470 |
| Occupancy | $5,835 | $2,501 | - | $8,336 |
| Other Expenses | $2,756 | $787 | $394 | $3,937 |
| Other Employee Benefits | $1,087 | $65 | $52 | $1,204 |
| Total Functional Expenses | $382,585 | $67,752 | $19,467 | $469,804 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $489,004 |
| Expenses per Audited Statements | $469,804 |
| Total Expenses per Form 990 | $469,804 |
| Expenses Not Reported on Form 990 | $19,200 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $260,410 |
| Fundraising Direct Expenses | $101,523 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $254,600 | $254,600 | $95,538 | $159,062 |
| Hisp Hert | $5,610 | $5,610 | $5,755 | $-145 |
| Total Events | $260,410 | $260,410 | $101,523 | $158,887 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“Organization is a membership organization under the not-for-profit laws of new york state. Members may join the organization and vote in the election of the board of directors. The board of directors govern the organization and their actions are not subject to specific approval of individual members.”
Member election for additional members Part VI line 7A
“Members of the non-profit organization elect the board.”
Committee meeting documentation Part VI line 8B
“The board of directors has not appointed sub-committees or commissions to act on its behalf. All organizational matters requiring approval are presented to the board, and in the case of an action requiring approval prior to a regularly scheduled board meeting, a special meeting of the is arranged.”
Form 990 governing body review Part VI line 11
“Drafts of the financial statements and form 990 were included for review and approval at a regularly scheduled board of trustees meeting. The executive director and deputy executive director were authorized to sign the returns. The form 990 return is also available on www.guidestar.org.”
CEO executive director top management comp Part VI line 15A
“Annually the board of directors reviews the executive director and deputy exectutive directors compensation. Salary information about compensation of similar organizations is accumulated and considered by the board, along with the limited resources of the organization that are available for operations. The boards final decision is documented in the minutes of the board meeting.”
Other officer or key employee compensation Part VI line 15B
“Annually the board of directors reviews the executive director and deputy exectutive directors compensation. Salary information about compensation of similar organizations is accumulated and considered by the board, along with the limited resources of the organization that are available for operations. The boards final decision is documented in the minutes of the board meeting.”
Form 990 availability to public Part VI line 18
“The organization makes its documents available for public inspection upon request at its corporate offices at 346 south lexington avenue white plains ny 10606. In addition the irs form 990 can be viewed on the nys attorney generals charities website and www.guidestar.com.”
Governing documents etc available to public Part VI line 19
“The organization makes its documents available for public inspection upon request at its corporate offices at 346 south lexington avenue white plains ny 10606”
Filing and Contact Details
Filer
- Filer Name
- El Centro Hispano Inc
- EIN
- 13-4149424
- Address
- 346 SOUTH LEXINGTON AVENUE, White Plains, NY 10606
Signing Officer
- Name
- Isabel Villar
- Title
- Executive Direc
- Phone
- 9142890500
- Signed
- 2017-08-08
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2000
- Legal Domicile
- Ny
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 21
- Volunteers
- 65
Preparer
- Firm
- Steven Edwards CPA P C
- Address
- 300 HAMILTON AVE - STE 304, WHITE PLAINS, NY 10601
- Preparer
- Steven Edwards
- Phone
- 9143585351
Raw XML AppendixShowing 400 of 552 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | CORE PROGRAMMING: OUR OFFICE PROVIDED REFERRALS TO SAFETY NET SERVICES, INCLUDING HOUSING & JOB LISTINGS, AND OTHER COMMUNITY RESOURCES TO AN AVERAGE OF 40-70 INDIVIDUALS, WHO CAME TO THE CENTER EACH DAY. THE FOOD BANK FOR WESTCHESTERS MOBILE PANTRY PROVIDED 67,000 LBS. OF FOOD TO AN AVERAGE OF 472 INDIVIDUALS 2 TIMES PER MONTH. OUR ANNUAL HEALTH FAIR, A COLLABORATION WITH THOMAS SLATER CENTER AND WHITE PLAINS HOSPITAL, WAS ATTENDED BY 305 INDIVIDUALS. ALTOGETHER, IN 2016 WE PROVIDED OVER 16,000 SERVICES TO THOUSANDS OF INDIVIDUALS FROM WHITE PLAINS AND COMMUNITIES ALL OVER WESTCHESTER AND THE SURROUNDING REGION. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE-PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 101523 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 260410 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22880 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 138584 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 30500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 30500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 97911 |
| IRS990/GrossReceiptsAmt | 0 | 711038 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3226 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10753 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59436 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59436 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1375748 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1451851 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 193461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63917 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57559 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 251020 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 75031 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATIONAL AND SAFETY, AFTERSCHOOL TUTORING, COMPUTER CLASSES, HOUSING AND EMPLOYMENT SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1651919 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1741903 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22880 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22880 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 158887 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 158887 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25304 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2501 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5835 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8336 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4802 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6790 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10777 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22369 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 52 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1087 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1204 |
| IRS990/OtherExpensesGrp/Desc | 0 | FAMILY SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | TERCHNOLOGY CENTER |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 394 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2756 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14555 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 737 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5824 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3937 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 160178 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 923 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1155 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19319 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21397 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40614 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 27485 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6982 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4208 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TECH CTR FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSLATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAMS SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8796 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21480 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH EDUCATION & ENRICHMENT PROGRAMMING. WE SERVED K-12 STUDENTS. K & 1ST GRADERS WITH EARLY LITERACY INSTRUCTION, IN COLLABORATION WITH THE PACE CENTER FOR LITERACY ENRICHMENT, 2ND & 3RD GRADERS AT OUR SUMMER LITERACY ACADEMY, 4TH & 5TH GRADERS ON SATURDAYS IN OUR COMPUTER LAB WITH CULTURE THROUGH TECHNOLOGY AND STUDY SKILLS. IN OUR UNIQUE MI HERMANA MAYOR AND MI HERMANO MAYOR PROGRAMS, 6TH GRADERS RECEIVE TUTORING AND MENTORING SUPPORT FROM COLLEGE AND HIGH SCHOOL-AGE OLDER SISTERS AND OLDER BROTHERS. ON-SITE TUTORING AT THE WHITE PLAINS HIGH SCHOOL HELPS NEWLY ARRIVED TEENS ADJUST AND WORK TOWARDS COMPLETION OF THEIR STUDIES. SATURDAY ACADEMY, A COLLABORATION WITH ARCHBISHOP STEPINAC HIGH SCHOOL, WHITE PLAINS, NEW YORK PROVIDES TUTORING AND SUPPORT FOR 7TH GRADERS TO HIGH SCHOOL IN THE STEPINAC COMPUTER LAB. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 75154 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 30500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMPUTER CLASSES FOR ADULTS. WE PROVIDED COMPUTER CLASSES FOR ADULT LEARNERS, WHO WERE INSTRUCTED IN THREE INCREASINGLY ADVANCED LEVELS OF MICROSOFT OFFICE SOFTWARE. THIS YEAR WE ADDED A FOURTH CLASS ON MS ACCESS. EACH CLASS MEETS IN THE EVENING OR ON SATURDAYS FOR 64 CLASS HOURS OVER A 16-WEEK SEMESTER, RESULTING IN A COMPLETION CERTIFICATE. THESE CLASSES ALLOW ADULTS TO QUALIFY FOR BETTER-PAYING JOBS OR HELP THEM RUN THEIR OWN BUSINESSES. EVEN OUR MOST BASIC COURSE GIVES JOB SEEKERS THE COMPUTER AND INTERNET SKILLS NECESSARY TO APPLY FOR JOBS ON- LINE, AND HELP PARENTS ASSIST CHILDREN WITH COMPUTER-BASED HOMEWORK AND ACCESS THE WHITE PLAINS SCHOOLS WEBSITE FOR ASSIGNMENTS AND TEACHER COMMUNICATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 50200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 251937 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 34639 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53286 |
| IRS990/PYOtherExpensesAmt | 0 | 129945 |
| IRS990/PYOtherRevenueAmt | 0 | 2995 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 90460 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95705 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 329799 |
| IRS990/PYTotalExpensesAmt | 0 | 494383 |
| IRS990/PYTotalRevenueAmt | 0 | 398678 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64680 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 195124 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 235297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 367372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 251938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 531472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 561829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1928861 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 367372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 251938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 531472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 561829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1928861 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1928861 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 367372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 251938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 531472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 561829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1928861 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3857722 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 145209 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 6506 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 147113 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 17500 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12898 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 129942 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 31998 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 145209 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 14600 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2131 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 141023 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 29400 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 129942 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 48400 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7919 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 110628 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 35777 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 141023 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 34000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28618 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 106723 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 33305 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 110628 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 42400 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,776,400
- Liabilities
- $34,497
- Net assets
- $1,741,903
- Revenue
- $534,484
- Expenses
- $469,804
- Net income
- $64,680