Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Flat$23,318,222
Flat from 2022
Net Assets
Flat$22,659,773
Flat from 2022
Liabilities
Flat$658,449
Flat from 2022
Revenue
Flat$22,909,470
Flat from 2022
Expenses
Flat$1,426,808
Flat from 2022
Net Income
Flat$21,482,662
Flat from 2022
Project most is committed to building on the strengths of our children by providing students with a range of academic support, enrichment activities and a positive social environment everyday after school.
To provide after school programs for school age children and a safe place for children after school in east hampton, new york.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $5,000,000 | - |
| Cash and Non-Interest-Bearing Accounts | $495,740 | $1,126,008 | ▲ $630,268 |
| Investments in Publicly Traded Securities | $233,044 | $540,186 | ▲ $307,142 |
| Accounts Receivable | $204,760 | $105,214 | ▼ $99,546 |
| Savings and Temporary Cash Investments | $351,041 | $18,266 | ▼ $332,775 |
| Land, Buildings, and Equipment, Net | $5,349 | $4,461 | ▼ $888 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,289,934 | $23,318,222 | ▲ $22,028,288 |
| Other Assets Total | - | $16,524,087 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,855 | $655,009 | ▲ $605,154 |
| Deferred Revenue | $1,630 | $3,440 | ▲ $1,810 |
| Total Liabilities | $51,485 | $658,449 | ▲ $606,964 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $20,315,913 | - |
| Net Assets Without Donor Restrictions | $1,238,449 | $2,343,860 | ▲ $1,105,411 |
| Total Net Assets Fund Balance | $1,238,449 | $22,659,773 | ▲ $21,421,324 |
| Total Liabilities and Net Assets / Fund Balance | $1,289,934 | $23,318,222 | ▲ $22,028,288 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $368 | $27,971 | $28,339 |
| Buildings | $2,771 | $20,965 | $23,736 |
| Other Land Buildings | $1,322 | $6,381 | $7,703 |
| Other Assets Org | $15,920,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Morgan Taylor | Executive Director | FT | $82,721 | $26,755 | $109,476 |
| Name | Title |
|---|---|
| John Mcgovern | President & CEO |
| Michael Guinan | Vice President |
| Dominick Stanzione | Director |
| Michael Cinque | Director |
| Joanne Froschl | Secretary |
| Susan Boscarino | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ben Krupinski General Contractor INC | Building Construction | 99 NEWTOWN LANE, East Hampton, NY 11937 | $600,567 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $15,920,000 | Appraisal |
| Total Noncash Contributions | 1 | $15,920,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $945,621 |
| Other Expenses | $481,187 |
| Total Fundraising Expense | $172,216 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $688,422 | $9,716 | $10,296 | $708,434 |
| Fees for Services Other | $50,498 | $16,833 | $100,996 | $168,327 |
| Current Officers, Directors, Trustees, and Key Employees | $71,159 | $21,895 | $16,422 | $109,476 |
| Insurance | $67,841 | $8,246 | $8,227 | $84,314 |
| Payroll Taxes | $74,585 | $3,104 | $2,623 | $80,312 |
| Other Employee Benefits | $44,019 | $1,832 | $1,548 | $47,399 |
| Occupancy | - | $20,639 | $20,639 | $41,278 |
| Fees for Services Accounting | - | $20,676 | - | $20,676 |
| Office Expenses | $9,700 | $1,216 | $1,212 | $12,128 |
| Information Technology | $8,044 | $1,006 | $1,005 | $10,055 |
| Advertising | $3,027 | $3,028 | $3,028 | $9,083 |
| All Other Expenses | $7,059 | $573 | $549 | $8,181 |
| Other Expenses | $6,161 | $7,563 | $770 | $7,563 |
| Fees for Service Investment Mgmnt Fees | - | $2,391 | - | $2,391 |
| Depreciation Depletion | $888 | - | - | $888 |
| Total Functional Expenses | $1,130,203 | $124,389 | $172,216 | $1,426,808 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,476,914 |
| Total Expenses per Form 990 | $1,426,808 |
| Expenses per Audited Statements | $1,424,414 |
| Expenses Not Reported on Form 990 | $52,500 |
| Expenses Not Reported on Financial Statements | $2,394 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,334 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Fundraising | $21,279 | - | $42,334 | - |
| Total Events | $21,279 | - | $42,334 | $-42,334 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Board members review and approve the tax returns prior to its filing.”
“The organization obtains signed conflict of interest disclosure statements annually and discusses any conflicts.”
“Th eboard reviews comparative salaries and experience of other non-profit entities.”
“The board reviews the salaries of comparative non-profit entities and also the experience of the employee.”
“The organization forwards information upon request.”
“The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501 (c) (3) and as a not-for-profit corporation under the laws of the State of New York. Accordingly, no provision for Federal or State income taxes is required. As of August 31, 2022, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2018 and forward are subject to the usual review by the appropriate taxing authorities.”
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 | 49855 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 655009 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 204760 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 105214 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFTER SCHOOL PROGRAMS FOR SCHOOL AGE CHILDREN AND A SAFE PLACE FOR CHILDREN AFTER SCHOOL IN EAST HAMPTON, NEW YORK. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3028 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3028 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3027 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9083 |
| IRS990/AllOtherContributionsAmt | 0 | 21658194 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 549 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7059 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8181 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6317663836 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1486 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST HAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11937 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 495740 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1126008 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16422 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21895 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71159 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109476 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 600567 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 99 NEWTOWN LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EAST HAMPTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11937 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BEN KRUPINSKI GENERAL CONTRACTOR INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21279 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22351372 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38099 |
| IRS990/CYOtherExpensesAmt | 0 | 481187 |
| IRS990/CYOtherRevenueAmt | 0 | -42334 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 562333 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21482662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 945621 |
| IRS990/CYTotalExpensesAmt | 0 | 1426808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 172216 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22909470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1630 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3440 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 888 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 888 |
| IRS990/Desc | 0 | High quality after school programming to the East Hampton community at the John M. Marshall Elementary School and the Springs School. Project MOST also provides a summer learning program for students, grades 3 through 8, that focuses on organic gardening, cooking, health and wellness. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20315913 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1130203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20676 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20676 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 100996 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16833 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50498 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 168327 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2391 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2391 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26755 |
| 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/PersonNm | 0 | REBECCA MORGAN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOMINICK STANZIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL CINQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN BOSCARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANNE FROSCHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL GUINAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82721 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 21279 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42334 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18529 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 671899 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 110892 |
| IRS990/GrossReceiptsAmt | 0 | 23044167 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1005 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1006 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8044 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10055 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8227 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8246 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84314 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19570 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19570 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 233044 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 540186 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5349 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4461 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59778 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 92363 |
| 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 | PROJECT MOST IS COMMITTED TO BUILDING ON THE STRENGTHS OF OUR CHILDREN BY PROVIDING STUDENTS WITH A RANGE OF ACADEMIC SUPPORT, ENRICHMENT ACTIVITIES AND A POSITIVE SOCIAL ENVIRONMENT EVERYDAY AFTER SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1238449 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22659773 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18529 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18529 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -42334 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -61338 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1238449 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2343860 |
| IRS990/NoncashContributionsAmt | 0 | 15920000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 20639 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20639 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41278 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1212 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1216 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9700 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12128 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16524087 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1548 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1832 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44019 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47399 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4901 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 770 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 770 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7701 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7563 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10296 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9716 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 688422 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 708434 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2623 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3104 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74585 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80312 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5000000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN BOSCARINO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | i-GROW CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARENT FEES-After School |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 245120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 317213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 245120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 317213 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 913716 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13574 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 273906 |
| IRS990/PYOtherRevenueAmt | 0 | -109283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 331713 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 177870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 697944 |
| IRS990/PYTotalExpensesAmt | 0 | 971850 |
| IRS990/PYTotalRevenueAmt | 0 | 1149720 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21482662 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 562333 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 351041 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1431372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 941527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 545739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 738387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 653724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4310749 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 74304 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4087651 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 223098 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1431372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 941527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 545739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 738387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 653724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4310749 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4385053 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/BuildingsGrp/BookValueAmt | 0 | 2771 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20965 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23736 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 52500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 52500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 368 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27971 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28339 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 52500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2394 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1424414 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2394 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2394 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -61338 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 604087 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 15920000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction in Progress |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Donated building not in Use |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1322 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7703 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -8838 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2394 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 22907076 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501 (c) (3) and as a not-for-profit corporation under the laws of the State of New York. Accordingly, no provision for Federal or State income taxes is required. As of August 31, 2022, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2018 and forward are subject to the usual review by the appropriate taxing authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4461 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 16524087 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1426808 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.