Civic Intelligence

Christodora Inc.

990 • Fiscal year 2023 • EIN 13-5562192

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.christodora.org

View Organization Page

1 East 53rd Street 6th FloorNew York, NY 10022

(212) 371-5225

Siviq Scores

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

Liabilities / Assets

88th percentile

0.05x

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

2023 filings • NTEE T • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • NTEE T • $10M-$25M nonprofits • Source year 2023

Net Margin

29th percentile

-57%

Higher net margin than 29% of similar nonprofits.

2023 filings • NTEE T • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$169,615

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • NTEE T • $10M-$25M nonprofits • Source year 2023

Asset Growth

66th percentile

5.6%

Faster asset growth than 66% of similar nonprofits.

2023 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$10,630,265

Flat from 2023

Net Assets

Flat

$10,095,211

Flat from 2023

Liabilities

Flat

$535,054

Flat from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Flat

$1,633,061

Flat from 2023

Expenses

Flat

$2,561,062

Flat from 2023

Net Income

Flat

-$928,001

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 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

2023

Assets$10,630,265
Liabilities$535,054
Net Assets$10,095,211
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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 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

2023

Revenue$1,633,061
Expenses$2,561,062
Net Income-$928,001
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$3,115,610
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 NYC students thrive through envir science, nature connections & positive youth dvpmt

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,860,111$4,122,583▲ $262,472
Investments in Publicly Traded Securities$4,361,452$4,031,037▼ $330,415
Land, Buildings, and Equipment, Net$1,051,868$1,073,864▲ $21,996
Cash and Non-Interest-Bearing Accounts$239,173$774,378▲ $535,205
Pledges and Grants Receivable$73,612$104,150▲ $30,538
Savings and Temporary Cash Investments$389,486$16,311▼ $373,175
Prepaid Expenses and Deferred Charges$9,137$7,093▼ $2,044
Accounts Receivable$3,520$0▼ $3,520
Total Assets$10,071,273$10,630,265▲ $558,992
Other Assets Total$82,914$500,849▲ $417,935
Liabilities
Other Liabilities$79,342$495,844▲ $416,502
Accounts Payable and Accrued Expenses$52,982$26,206▼ $26,776
Deferred Revenue$500$13,004▲ $12,504
Total Liabilities$132,824$535,054▲ $402,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,898,449$9,755,211▼ $143,238
Net Assets With Donor Restrictions$40,000$340,000▲ $300,000
Total Net Assets Fund Balance$9,938,449$10,095,211▲ $156,762
Total Liabilities and Net Assets / Fund Balance$10,071,273$10,630,265▲ $558,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,106$407,203$1,077,309
Land$371,596-$371,596
Equipment$32,162$258,350$290,512
Other Securities$4,122,583--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Salma S Choudhury-MuroExecutive DirectorFT$169,615$169,615
Judith RivkinFormer Executive DirectorFT$11,678$11,678

Board Members and Trustees

NameTitle
Tatiana PouschineChair & Treasurer
Pamela ManicePresident
Dilip AdvaniVice President
Cecilia Artacho OhDirector
Christine CartyDirector
Christopher McKenzieDirector
Edward H EllimanDirector
Elizabeth KuhlenkampDirector
Emilie MittigaDirector
Eva PomiceDirector
Genevieve GoeletDirector
J Christopher WalshDirector
James SR RoseDirector
Katrina CaryDirector
Mathew KovenDirector
Raymond DiPrinzioDirector
Robert MichelinDirector
Shyamli MilamDirector
Sin SenhDirector
William WashburnDirector
William AmblerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$944,767
Program Service Revenue
$568,550
Investment Income
$-30,223
Other Revenue
$149,967
All Other Contributions
$835,427
Change in Net Assets
$-928,001

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$56,907Published value
Total Noncash Contributions7$56,907-

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,759
Revenue Not Reported on Financial Statements
$696,302
Revenue Not Reported on Form 990
$1,089,763
Other Revenue Adjustments
$422,490
Total Revenue per Audited Statements
$2,026,522
Total Revenue per Form 990
$1,633,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,200,118
Other Expenses$936,554
Grants and Similar Amounts Paid$422,490
Total Fundraising Expense$312,470
Professional Fundraising Fees$1,900

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,504$6,625$146,779$794,908
Grants to Domestic Individuals$422,490--$422,490
Fees for Service Investment Mgmnt Fees-$273,812-$273,812
Current Officers, Directors, Trustees, and Key Employees$90,646$54,388$36,259$181,293
Other Employee Benefits$91,488$7,624$22,872$121,984
Occupancy$89,862$7,489$22,466$119,817
Payroll Taxes$76,450$6,371$19,112$101,933
Office Expenses$45,498$3,791$11,375$60,664
All Other Expenses$38,557$11,859$9,639$60,055
Insurance$39,376$3,281$9,844$52,501
Fees for Services Accounting-$47,905-$47,905
Depreciation Depletion$43,486--$43,486
Advertising$27,381$2,282$6,845$36,508
Other Expenses$33,638$14,286$0$33,638
Fees for Services Other$18,117$3,505$4,529$26,151
Fees for Services Legal-$23,678-$23,678
Fees for Services Professional Fundraising--$1,900$1,900
Information Technology-$1,296-$1,296
Total Functional Expenses$1,773,450$475,142$312,470$2,561,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,561,062
Total Expenses per Audited Statements$1,869,760
Expenses per Audited Statements$1,864,760
Expenses Not Reported on Financial Statements$696,302
Other Expense Adjustments$422,490
Expenses Not Reported on Form 990$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$298,155
Fundraising Direct Expenses$186,492
Professional Fundraising Fees$1,900

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$407,495$298,155$186,492$111,663
Total Events$407,495$298,155$186,492$111,663
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$495,844
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

“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 6th Floor, New York, NY 10022

Signing Officer

Name
Salma Choudhury-Muro
Title
Executive Director
Phone
2123715225
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salma Choudhury-Muro
Formed
1897
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
21
Employees
50
Volunteers
31

Preparer

Firm
Prager Metis CPAs LLC
Address
14 Penn Plaza Suite 1800, New York, NY 10122
Preparer
Michael E Williams
Phone
2126430099
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“NY,MA”

Form 990, Part XI, line 9:

“Bad debts -5,000.”

Financial Statement Notes

Part X, Line 2:

“Christodora is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Christodora, as a public charity, 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). As of December 31, 2023, management has determined that there are no significant uncertain tax positions requiring recognition in Christodora's financial statements.”

Part XI, Line 4B - Other Adjustments:

“Scholarship underwriting program income 422,490.”

Part XII, Line 2D - Other Adjustments:

“Bad debt 5,000.”

Part XII, Line 4B - Other Adjustments:

“Scholarship underwriting program income 422,490.”

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IRS990/Desc0Christodora's wilderness camp, Manice Education Center (MEC), located in the Hoosac mountain range of northern Berkshire County in Massachusetts, provides the main facility for programs in environmental education, wilderness immersion and development of social- emotional skills. MEC offers students between the ages of 11 and 18 a carefully constructed ladder of opportunities beginning with the one-week Introductory Course for sixth graders, proceeding to longer Foundation and Advanced courses, and cumulating with intensive High School Leadership Training and BRIDGE career readiness programs. Building on foundations of the "3 Rs" (positive risk-taking, respect and responsibility), students set goals, work on team projects, study ecology and leadership and master challenging backcountry adventures.Half of the staff are returning alumni, providing intensive small group support, and serving as powerful role models for success.MEC also hosts school groups for multi-day field trips during the fall and spring, often in connection with the in-classroom Winter Ecology Program (WEP).In 2023 the Organization provided scholarships to 137 attendees.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Dilip Advani
IRS990/Form990PartVIISectionAGrp/PersonNm3William Ambler
IRS990/Form990PartVIISectionAGrp/PersonNm4Christine Carty
IRS990/Form990PartVIISectionAGrp/PersonNm5Katrina Cary
IRS990/Form990PartVIISectionAGrp/PersonNm6Raymond DiPrinzio
IRS990/Form990PartVIISectionAGrp/PersonNm7Edward H Elliman
IRS990/Form990PartVIISectionAGrp/PersonNm8Genevieve Goelet
IRS990/Form990PartVIISectionAGrp/PersonNm9Mathew Koven
IRS990/Form990PartVIISectionAGrp/PersonNm10Elizabeth Kuhlenkamp
IRS990/Form990PartVIISectionAGrp/PersonNm11Christopher McKenzie
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Michelin
IRS990/Form990PartVIISectionAGrp/PersonNm13Shyamli Milam
IRS990/Form990PartVIISectionAGrp/PersonNm14Cecilia Artacho Oh
IRS990/Form990PartVIISectionAGrp/PersonNm15Eva Pomice
IRS990/Form990PartVIISectionAGrp/PersonNm16James SR Rose
IRS990/Form990PartVIISectionAGrp/PersonNm17Sin Senh
IRS990/Form990PartVIISectionAGrp/PersonNm18J Christopher Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm19William Washburn
IRS990/Form990PartVIISectionAGrp/PersonNm20Emilie Mittiga
IRS990/Form990PartVIISectionAGrp/PersonNm21Salma S Choudhury-Muro
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2211678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt0Chair & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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/TitleTxt21Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Former Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0109340
IRS990/FundraisingDirectExpensesAmt0186492
IRS990/FundraisingGrossIncomeAmt0298155
IRS990/GainOrLossGrp/SecuritiesAmt0-72246
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0325490
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0422490
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0422490
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01223811
IRS990/GrossReceiptsAmt03115610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01296
IRS990/InformationTechnologyGrp/TotalAmt01296
IRS990/InsuranceGrp/FundraisingAmt09844
IRS990/InsuranceGrp/ManagementAndGeneralAmt03281
IRS990/InsuranceGrp/ProgramServicesAmt039376
IRS990/InsuranceGrp/TotalAmt052501
IRS990/InvestmentIncomeGrp/ExclusionAmt042023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042023
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03860111
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04122583
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04361452
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04031037
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0665553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01051868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01073864
IRS990/LandBldgEquipCostOrOtherBssAmt01739417
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01296057
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. 3x winner of Hi-Impact Award for Program Excellence
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09938449
IRS990/NetAssetsOrFundBalancesEOYAmt010095211
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-72246
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-72246
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0111663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01089763
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09898449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09755211
IRS990/NoncashContributionsAmt056907
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt022466
IRS990/OccupancyGrp/ManagementAndGeneralAmt07489
IRS990/OccupancyGrp/ProgramServicesAmt089862
IRS990/OccupancyGrp/TotalAmt0119817
IRS990/OfficeExpensesGrp/FundraisingAmt011375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03791
IRS990/OfficeExpensesGrp/ProgramServicesAmt045498
IRS990/OfficeExpensesGrp/TotalAmt060664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082914
IRS990/OtherAssetsTotalGrp/EOYAmt0500849
IRS990/OtherChangesInNetAssetsAmt0-5000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121984
IRS990/OtherExpensesGrp/Desc0Transportation for prog
IRS990/OtherExpensesGrp/Desc1Food services for progr
IRS990/OtherExpensesGrp/Desc2Vehicle and automobile
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt011619
IRS990/OtherExpensesGrp/FundraisingAmt19231
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214286
IRS990/OtherExpensesGrp/ProgramServicesAmt046474
IRS990/OtherExpensesGrp/ProgramServicesAmt136925
IRS990/OtherExpensesGrp/ProgramServicesAmt231558
IRS990/OtherExpensesGrp/ProgramServicesAmt333638
IRS990/OtherExpensesGrp/TotalAmt061966
IRS990/OtherExpensesGrp/TotalAmt149233
IRS990/OtherExpensesGrp/TotalAmt245844
IRS990/OtherExpensesGrp/TotalAmt333638
IRS990/OtherLiabilitiesGrp/BOYAmt079342
IRS990/OtherLiabilitiesGrp/EOYAmt0495844
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0Investment partnership net realiz
IRS990/OtherRevenueMiscGrp/ExclusionAmt038304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038304
IRS990/OtherRevenueTotalAmt038304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0641504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0794908
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06371
IRS990/PayrollTaxesGrp/ProgramServicesAmt076450
IRS990/PayrollTaxesGrp/TotalAmt0101933
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07093
IRS990/PrincipalOfficerNm0Salma Choudhury-Muro
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0School Sponsored Youth Developmen
IRS990/ProgramServiceRevenueGrp/Desc1Youth Development Services

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,630,265
Liabilities
$535,054
Net assets
$10,095,211
Revenue
$1,633,061
Expenses
$2,561,062
Net income
-$928,001
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
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.54$10.1$1.63$2.56$0.93
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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