Civic Intelligence

Christodora Inc.

990 • Fiscal year 2018 • EIN 13-5562192

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.christodora.org

View Organization Page

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1 East 53rd StreetNew York, NY 10022

(212) 371-5225

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • NTEE T • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • NTEE T • $5M-$10M nonprofits • Source year 2018

Net Margin

52nd percentile

19%

Higher net margin than 52% of similar nonprofits.

2018 filings • NTEE T • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$133,959

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • NTEE T • $5M-$10M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.9%

Faster asset growth than 19% of similar nonprofits.

2018 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.9%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$8,862,024

Down $556,121 (-5.9%) from 2017

Net Assets

Down

$8,832,001

Down $494,560 (-5.3%) from 2017

Liabilities

Down

$30,023

Down $61,561 (-67%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Up

$1,743,532

Up $111,840 (+6.9%) from 2017

Expenses

Up

$1,415,918

Up $220,979 (+18%) from 2017

Net Income

Down

$327,614

Down $109,139 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,179,972Liabilities 2011: $56,6562011Assets 2012: $6,919,549Liabilities 2012: $83,432Net Assets 2012: $6,836,1172012Assets 2013: $8,314,234Liabilities 2013: $80,052Net Assets 2013: $8,234,1822013Assets 2014: $8,472,954Liabilities 2014: $32,827Net Assets 2014: $8,440,1272014Assets 2015: $8,587,463Liabilities 2015: $380,263Net Assets 2015: $8,207,2002015Assets 2016: $9,124,931Liabilities 2016: $404,794Net Assets 2016: $8,720,1372016Assets 2017: $9,418,145Liabilities 2017: $91,584Net Assets 2017: $9,326,5612017Assets 2018: $8,862,024Liabilities 2018: $30,023Net Assets 2018: $8,832,0012018Assets 2019: $10,009,078Liabilities 2019: $30,337Net Assets 2019: $9,978,7412019Assets 2020: $11,176,414Liabilities 2020: $152,745Net Assets 2020: $11,023,6692020Assets 2021: $12,627,821Liabilities 2021: $150,490Net Assets 2021: $12,477,3312021Assets 2022: $10,071,273Liabilities 2022: $132,824Net Assets 2022: $9,938,4492022Assets 2023: $10,630,265Liabilities 2023: $535,054Net Assets 2023: $10,095,2112023Assets 2024: $10,901,006Liabilities 2024: $440,065Net Assets 2024: $10,460,9412024

Highlighted filing

2018

Assets$8,862,024
Liabilities$30,023
Net Assets$8,832,001
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,047,977Expenses 2011: $1,136,228Net Income 2011: -$88,2512011Revenue 2012: $1,559,750Expenses 2012: $1,116,184Net Income 2012: $443,5662012Revenue 2013: $2,268,386Expenses 2013: $1,307,631Net Income 2013: $960,7552013Revenue 2014: $1,298,553Expenses 2014: $1,077,409Net Income 2014: $221,1442014Revenue 2015: $1,219,375Expenses 2015: $1,103,673Net Income 2015: $115,7022015Revenue 2016: $1,800,137Expenses 2016: $1,251,576Net Income 2016: $548,5612016Revenue 2017: $1,631,692Expenses 2017: $1,194,939Net Income 2017: $436,7532017Revenue 2018: $1,743,532Expenses 2018: $1,415,918Net Income 2018: $327,6142018Revenue 2019: $1,336,890Expenses 2019: $1,492,380Net Income 2019: -$155,4902019Revenue 2020: $1,290,651Expenses 2020: $1,056,886Net Income 2020: $233,7652020Revenue 2021: $2,180,056Expenses 2021: $1,415,284Net Income 2021: $764,7722021Revenue 2022: $1,501,168Expenses 2022: $1,703,767Net Income 2022: -$202,5992022Revenue 2023: $1,633,061Expenses 2023: $2,561,062Net Income 2023: -$928,0012023Revenue 2024: $1,290,134Expenses 2024: $2,608,317Net Income 2024: -$1,318,1832024

Highlighted filing

2018

Revenue$1,743,532
Expenses$1,415,918
Net Income$327,614
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,534,447
Mission and Program Overview

Mission

To encourage the positive academic and developmental growth of new york city youth through stimulating educational and challenging outdoor programs.

To help low income NYC students thrive through environmental science, wilderness and positive youth development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,863,185$3,847,970▼ $4,015,215
Cash and Non-Interest-Bearing Accounts$457,772$2,441,708▲ $1,983,936
Investments Other Securities-$1,467,073-
Land, Buildings, and Equipment, Net$1,044,392$1,023,278▼ $21,114
Pledges and Grants Receivable$11,766$45,510▲ $33,744
Prepaid Expenses and Deferred Charges$35,402$30,857▼ $4,545
Total Assets$9,418,145$8,862,024▼ $556,121
Other Assets Total$5,628$5,628→ $0
Liabilities
Deferred Revenue$53,866$19,809▼ $34,057
Accounts Payable and Accrued Expenses$37,718$10,214▼ $27,504
Total Liabilities$91,584$30,023▼ $61,561
Net Assets / Fund Balance
Unrestricted Net Assets$9,269,360$8,790,156▼ $479,204
Temporarily Rstr Net Assets$57,201$41,845▼ $15,356
Total Net Assets Fund Balance$9,326,561$8,832,001▼ $494,560
Total Liabilities and Net Assets / Fund Balance$9,418,145$8,862,024▼ $556,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,127$245,638$824,765
Land$371,596-$371,596
Equipment$72,555$159,323$231,878
Other Securities$1,467,073--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$57,201$120-$15,476$41,845
2017$69,699$71,133-$83,631$57,201
2016$69,589$221,966-$221,856$69,699
2015$63,194$192,466-$186,071$69,589
2014$57,219$201,541-$195,566$63,194
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith RivkinExecutive DirectorFT$133,959$133,959

Board Members and Trustees

NameTitle
Tatiana PouschineChair & Treasurer
Pamela ManicePresident
Dilip AdvaniVice President
Cecilia Artacho OhDirector
Christopher McKenzieDirector
Damian WashingtonDirector
Danielle WiedemannDirector
Edward H EllimanDirector
Elizabeth KuhlenkampDirector
Emilie MittigaDirector
Eva PomiceDirector
George GowenDirector
J Christopher WalshDirector
James SR RoseDirector
Katherine FC CaryDirector
M Christine CartyDirector
Mathew KovenDirector
Raymond DiPrinzioDirector
Robley E MoorDirector
Shyamli MilamDirector
William WashburnDirector
William AmblerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$747,970
Program Service Revenue
$342,131
Investment Income
$419,697
Other Revenue
$233,734
All Other Contributions
$411,083
Change in Net Assets
$327,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,467,321
Revenue Not Reported on Financial Statements
$276,211
Revenue Not Reported on Form 990
$-822,173
Other Revenue Adjustments
$157,605
Total Revenue per Audited Statements
$645,148
Total Revenue per Form 990
$1,743,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,626
Other Expenses$611,687
Grants and Similar Amounts Paid$157,605
Total Fundraising Expense$58,754
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,428$53,079-$438,507
Grants to Domestic Individuals$157,605--$157,605
Current Officers, Directors, Trustees, and Key Employees$80,375$26,792$26,792$133,959
Fees for Service Investment Mgmnt Fees-$118,606-$118,606
Occupancy$45,048$38,671-$83,719
Payroll Taxes$53,480$3,786$2,679$59,945
Office Expenses$16,418$18,323$23,749$58,490
Depreciation Depletion$46,741$801-$47,542
All Other Expenses$43,563-$234$43,797
Insurance$24,092$6,628-$30,720
Other Expenses$19,792--$19,792
Fees for Services Other$6,406$12,532-$18,938
Information Technology$11,138$4,821-$15,959
Other Employee Benefits$14,215--$14,215
Fees for Services Accounting-$10,540-$10,540
Fees for Services Management-$4,727$5,300$10,027
Fees for Services Legal-$325-$325
Total Functional Expenses$1,057,533$299,631$58,754$1,415,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,415,918
Expenses per Audited Statements$1,139,707
Total Expenses per Audited Statements$1,139,707
Expenses Not Reported on Financial Statements$276,211
Other Expense Adjustments$157,605
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,491
Fundraising Gross Income$49,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$364,997$42,480$9,539$32,941
Theater Benefit$21,869$7,500-$7,500
Total Events$386,866$49,980$78,491$-28,511
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
Annual disclosure for covered persons
Yes
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
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

“Copy of Form 990 is furnished to each member of the board for review before the return is filed.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest declaration form is signed by directors and officers at board meeting discussing annual financial statements and administrative staff follows up through the year.”

Form 990, Part VI, Section B, line 15

“Each year the board reviews salary information on comparable key positions available through industry surveys and other research.”

Form 990, Part VI, Section C, line 18

“Form 1023 is available for public inspection at the organization's office, upon request.”

Form 990, Part VI, Section C, line 19

“The organization's Form 990 is available for public inspection at the organization's office, on the website and on Guidestar, and can be sent electronically on request. Organization's governing documents, conflict of interest policy and financial statements are provided electronically on request.”

Filing and Contact Details

Filer

Filer Name
Christodora Inc
EIN
13-5562192
Phone
2123715225
Address
1 East 53rd Street, New York, NY 10022

Signing Officer

Name
Judith Rivkin
Title
Executive Director
Phone
2123715225
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Rivkin
Formed
1987
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
21
Employees
53
Volunteers
30

Preparer

Firm
Schulman Lobel Et Al LLP
Address
1001 Avenue of the Americas, New York, NY 10018
Preparer
Michael E Williams
Phone
2128685781
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“NY,MA”

Form 990, Part XI, line 9:

“Rounding -1.”

Financial Statement Notes

Part V, Line 4:

“The Edward S Elliman Scholarship Fund, $41,845”

Part X, Line 2:

“The Organization is exempt from federal income taxes under Section 501 (c) (3) of the Internal Revenue Code. The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization may be subject to excise taxes if it engages in certain activities not directly related to the Organizations tax-exempt purpose. For the year ended December 31, 2018, the Organization has not engaged in any activity that may be subject to an excise tax and has no plan to do such. The Organization records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The federal and state tax returns for the years ended December 31, 2015, 2016, 2017 and 2018 are subject to examination by the taxing agencies. The Organization classifies income and excise tax assessments, if any, for interest in interest expense and for penalties as a component of operating expenses. As of December 31, 2018, management has determined that there are no significant uncertain tax positions requiring recognition in the Organization's financial statements.”

Part XI, Line 4B - Other Adjustments:

“Scholarship underwriting program income 157,605.”

Part XII, Line 4B - Other Adjustments:

“Scholarship underwriting program income 157,605.”

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IRS990/Desc0CHRISTODORA'S WILDERNESS CAMP, THE MANICE EDUCATION CENTER ("MEC"), OFFERS STUDENTS A CAREFULLY CONSTRUCTED LADDER OF OPPORTUNITIES - FROM A ONE WEEK INTRO COURSE FOR 6TH GRADERS TO LONGER FOUNDATION AND ADVANCED COURSES, CULMINATING WITH INTENSIVE HIGH SCHOOL LEADERSHIP TRAINING AND B.R.I.D.G.E. CAREER - READINESS PROGRAMS. THE PROGRAM'S FOUNDATIONS ARE POSTIVE RISK; RESPECT; AND RESPONSIBILITY. STUDENTS SET GOALS, WORK ON TEAM PROJECTS, STUDY ECOLOGY AND LEADERSHIP, AND MASTER CHALLENGING BACK COUNTRY ADVENTURES. 50% OF STAFF ARE RETURNING ALUMNI, PROVIDING INTENSIVE SMALL GROUP SUPPORT AND SERVING AS POWERFUL ROLE MODELS FOR SUCCESS.MEC ALSO HOSTS SCHOOL GROUPS FOR 3-DAY FIELD TRIPS DURING THE FALL AND SPRING, OFTEN IN CONNECTION WITH THE IN-CLASSROOM WINTER ECOLOGY PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Katherine FC Cary
IRS990/Form990PartVIISectionAGrp/PersonNm3M Christine Carty
IRS990/Form990PartVIISectionAGrp/PersonNm4Edward H Elliman
IRS990/Form990PartVIISectionAGrp/PersonNm5George Gowen
IRS990/Form990PartVIISectionAGrp/PersonNm6Pamela Manice
IRS990/Form990PartVIISectionAGrp/PersonNm7Christopher McKenzie
IRS990/Form990PartVIISectionAGrp/PersonNm8Robley E Moor
IRS990/Form990PartVIISectionAGrp/PersonNm9Eva Pomice
IRS990/Form990PartVIISectionAGrp/PersonNm10Tatiana Pouschine
IRS990/Form990PartVIISectionAGrp/PersonNm11James SR Rose
IRS990/Form990PartVIISectionAGrp/PersonNm12William Washburn
IRS990/Form990PartVIISectionAGrp/PersonNm13Damian Washington
IRS990/Form990PartVIISectionAGrp/PersonNm14Danielle Wiedemann
IRS990/Form990PartVIISectionAGrp/PersonNm15Raymond DiPrinzio
IRS990/Form990PartVIISectionAGrp/PersonNm16Emilie Mittiga
IRS990/Form990PartVIISectionAGrp/PersonNm17Cecilia Artacho Oh
IRS990/Form990PartVIISectionAGrp/PersonNm18Elizabeth Kuhlenkamp
IRS990/Form990PartVIISectionAGrp/PersonNm19Shyamli Milam
IRS990/Form990PartVIISectionAGrp/PersonNm20J Christopher Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm21Mathew Koven
IRS990/Form990PartVIISectionAGrp/PersonNm22Judith Rivkin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0336887
IRS990/FundraisingDirectExpensesAmt078491
IRS990/FundraisingGrossIncomeAmt049980
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GainOrLossGrp/SecuritiesAmt0375133
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0157605
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0157605
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02087557
IRS990/GrossReceiptsAmt03534447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04821
IRS990/InformationTechnologyGrp/ProgramServicesAmt011138
IRS990/InformationTechnologyGrp/TotalAmt015959
IRS990/InsuranceGrp/ManagementAndGeneralAmt06628
IRS990/InsuranceGrp/ProgramServicesAmt024092
IRS990/InsuranceGrp/TotalAmt030720
IRS990/InvestmentIncomeGrp/ExclusionAmt044264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044264
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01467073
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07863185
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03847970
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0404961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01044392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01023278
IRS990/LandBldgEquipCostOrOtherBssAmt01428239
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01712424
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To encourage the positive academic and developmental growth of New York City youth through stimulating educational and challenging outdoor programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09326561
IRS990/NetAssetsOrFundBalancesEOYAmt08832001
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0375433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0375433
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-822173
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038671
IRS990/OccupancyGrp/ProgramServicesAmt045048
IRS990/OccupancyGrp/TotalAmt083719
IRS990/OfficeExpensesGrp/FundraisingAmt023749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018323
IRS990/OfficeExpensesGrp/ProgramServicesAmt016418
IRS990/OfficeExpensesGrp/TotalAmt058490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05628
IRS990/OtherAssetsTotalGrp/EOYAmt05628
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014215
IRS990/OtherExpensesGrp/Desc0Transportation for prog
IRS990/OtherExpensesGrp/Desc1Food services for progr
IRS990/OtherExpensesGrp/Desc2Specific program costs
IRS990/OtherExpensesGrp/Desc3Educational and related
IRS990/OtherExpensesGrp/ProgramServicesAmt080229
IRS990/OtherExpensesGrp/ProgramServicesAmt150136
IRS990/OtherExpensesGrp/ProgramServicesAmt222867
IRS990/OtherExpensesGrp/ProgramServicesAmt319792
IRS990/OtherExpensesGrp/TotalAmt080229
IRS990/OtherExpensesGrp/TotalAmt150136
IRS990/OtherExpensesGrp/TotalAmt222867
IRS990/OtherExpensesGrp/TotalAmt319792
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0investment partnership net realiz
IRS990/OtherRevenueMiscGrp/ExclusionAmt0262245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0262245
IRS990/OtherRevenueTotalAmt0262245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438507
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03786
IRS990/PayrollTaxesGrp/ProgramServicesAmt053480
IRS990/PayrollTaxesGrp/TotalAmt059945
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011766
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030857
IRS990/PrincipalOfficerNm0Judith Rivkin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Youth Development Services
IRS990/ProgramServiceRevenueGrp/Desc1School Sponsored Youth Developmen
IRS990/ProgramServiceRevenueGrp/Desc2Other program revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2840
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTODORA'S WEEKEND / OUT OF SCHOOL TIME PROGRAMS ENABLE STUDENTS STAY ACTIVE AND CONNECTED YEAR ROUND AND TO BECOME AGENTS OF RENEWAL WITHIN THEIR COMMUNITIES. WITH EXPERT AND PEER LEADERSHIP, THEY PERFORM COMMUNITY SERVICE, CONSERVATION AND CITIZEN SCIENCE PROJECTS AND CONTINUE THE CHRISTODORA TRADITIONS OF ENVIRONMENTAL STEWARDSHIP, COMMUNITY ENGAGEMENT AND LEADERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105241
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109000
IRS990/ProgSrvcAccomActy3Grp/Desc0CHRISTODORA'S WINTER ECOLOGY PROGRAM BRINGS TEAMS OF ENVIRONMENTAL EDUCATORS TO OVER 70 MIDDLE AND HIGH SCHOOL CLASSROOMS IN UNDERRESOURCED NEIGHBORHOODS FOR AN ENGAGING 7 WEEK INTRODUCTION TO ECOLOGY COURSE THAT IS ALIGNED WITH COMMON CORE AND NEXT GENERATION SCIENCE STANDARDS. THIS HANDS-ON COURSE INSPIRES MANY STUDENTS TO BECOME INVOLVED IN OUR AFTER-SCHOOL AND SUMMER ECOLOGY AND LEADERSHIP PROGRAMS. 22 SCHOOL GROUPS TAKE TRANSFORMATIVE 3-DAY FIELD TRIPS TO THE MANICE EDUCATION CENETER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098319
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER ECOLOGY PROGRAM IS CONDUCTED IN GREAT MOUNTAIN FOREST IN NORFOLK CT. THROUGH ELLIMAN SCHOLARS PROGRAM, WHERE MOTIVATED AND DEDICATED STUDENTS ATTEND PARTNER LEADERSHIP PROGRAMS. VARIOUS OTHER PROGRAMS ARE ENACTED CONFORMING TO CHRISTODORA'S MISSION.Scholarships are provided to students with financial need attending the MEC and GMF programs. In 2018 170 students received a scholarship.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0222480
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0157605
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0778229
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,862,024
Liabilities
$30,023
Net assets
$8,832,001
Revenue
$1,743,532
Expenses
$1,415,918
Net income
$327,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.44$10.5$1.29$2.61$1.32
2023Summary only. Only limited summary data is available for this year.$10.6$0.54$10.1$1.63$2.56$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.13$9.94$1.50$1.70$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.15$12.5$2.18$1.42$0.76
2020Summary only. Only limited summary data is available for this year.$11.2$0.15$11.0$1.29$1.06$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.03$9.98$1.34$1.49$0.16
2018Detailed filing. Detailed filing data is available for this year.$8.86$0.03$8.83$1.74$1.42$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.09$9.33$1.63$1.19$0.44
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$0.40$8.72$1.80$1.25$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.38$8.21$1.22$1.10$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.47$0.03$8.44$1.30$1.08$0.22
2013Summary only. Only limited summary data is available for this year.$8.31$0.08$8.23$2.27$1.31$0.96
2012Summary only. Only limited summary data is available for this year.$6.92$0.08$6.84$1.56$1.12$0.44
2011Summary only. Only limited summary data is available for this year.$5.18$0.06$1.05$1.14$0.09