Civic Intelligence

Nyc Salt Inc

990 • Fiscal year 2018 • EIN 26-2502577

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileWWW.NYCSALT.ORG
214 WEST 29TH STREET No 1202New York, NY 10001

(917) 929-0325

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.12x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Net Margin

18th percentile

-4.2%

Higher net margin than 18% of similar nonprofits.

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$135,624

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$423,901

Down $8,984 (-2.1%) from 2017

Net Assets

Down

$349,072

Down $25,540 (-6.8%) from 2017

Liabilities

Up

$74,829

Up $16,556 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Down

$612,905

Down $29,669 (-4.6%) from 2017

Expenses

Up

$638,445

Up $12,032 (+1.9%) from 2017

Net Income

Down

-$25,540

Down $41,701 (-258%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $21,209Liabilities 2010: $0Net Assets 2010: $21,2092010Assets 2011: $10,098Liabilities 2011: $2,737Net Assets 2011: $7,3612011Assets 2012: $41,508Liabilities 2012: $1,294Net Assets 2012: $40,2142012Assets 2013: $53,866Liabilities 2013: $399Net Assets 2013: $53,4672013Assets 2014: $103,350Liabilities 2014: $1,258Net Assets 2014: $102,0922014Assets 2015: $115,165Liabilities 2015: $3Net Assets 2015: $115,1622015Assets 2016: $355,707Liabilities 2016: $8,288Net Assets 2016: $347,4192016Assets 2017: $432,885Liabilities 2017: $58,273Net Assets 2017: $374,6122017Assets 2018: $423,901Liabilities 2018: $74,829Net Assets 2018: $349,0722018Assets 2020: $474,672Liabilities 2020: $281,533Net Assets 2020: $193,1392020Assets 2021: $569,954Liabilities 2021: $217,534Net Assets 2021: $352,4202021Assets 2022: $728,426Liabilities 2022: $268,342Net Assets 2022: $460,0842022Assets 2023: $1,162,884Liabilities 2023: $916,437Net Assets 2023: $246,4472023Assets 2024: $998,729Liabilities 2024: $850,056Net Assets 2024: $148,6732024Assets 2025: $1,040,588Liabilities 2025: $706,190Net Assets 2025: $334,3982025

Highlighted filing

2018

Assets$423,901
Liabilities$74,829
Net Assets$349,072
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $76,715Expenses 2010: $55,930Net Income 2010: $20,7852010Revenue 2011: $71,463Expenses 2011: $85,311Net Income 2011: -$13,8482011Revenue 2012: $148,114Expenses 2012: $115,261Net Income 2012: $32,8532012Revenue 2013: $168,249Expenses 2013: $154,996Net Income 2013: $13,2532013Revenue 2014: $321,055Expenses 2014: $272,430Net Income 2014: $48,6252014Revenue 2015: $397,564Expenses 2015: $390,252Net Income 2015: $7,3122015Revenue 2016: $709,588Expenses 2016: $477,331Net Income 2016: $232,2572016Revenue 2017: $642,574Expenses 2017: $626,413Net Income 2017: $16,1612017Revenue 2018: $612,905Expenses 2018: $638,445Net Income 2018: -$25,5402018Revenue 2020: $648,947Expenses 2020: $665,673Net Income 2020: -$16,7262020Revenue 2021: $819,666Expenses 2021: $660,385Net Income 2021: $159,2812021Revenue 2022: $1,063,659Expenses 2022: $955,995Net Income 2022: $107,6642022Revenue 2023: $469,111Expenses 2023: $682,748Net Income 2023: -$213,6372023Revenue 2024: $527,321Expenses 2024: $625,095Net Income 2024: -$97,7742024Revenue 2025: $908,042Expenses 2025: $722,317Net Income 2025: $185,7252025

Highlighted filing

2018

Revenue$612,905
Expenses$638,445
Net Income-$25,540
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$635,859
Mission and Program Overview

Mission

Dedicated to engage, inspire and empower underserved youth in new york city to reach their full potential through photography, video and an understanding of the visual industry goal is to help student artists build advanced visual arts skills and the determination, confidence, and grit they need to succeed in college and future careers.

Nyc salt, inc. Is a ny non-profit organization working to engage, inspire, and empower youth from low-income, predominantly immigrant communities in nyc to reach their full potential through photography. The program provides individualized mentoring, college preparation, career exploration, placement in internships, and job readiness training in order to provide students with the necessary skills and tools to prosper.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,648$253,226▲ $48,578
Land, Buildings, and Equipment, Net$82,667$108,247▲ $25,580
Prepaid Expenses and Deferred Charges$297$25,064▲ $24,767
Pledges and Grants Receivable$118,824$10,915▼ $107,909
Total Assets$432,885$423,901▼ $8,984
Other Assets Total$26,449$26,449→ $0
Liabilities
Other Liabilities$41,438$68,640▲ $27,202
Accounts Payable and Accrued Expenses$16,835$3,414▼ $13,421
Deferred Revenue-$2,775-
Total Liabilities$58,273$74,829▲ $16,556
Net Assets / Fund Balance
Unrestricted Net Assets$219,612$299,072▲ $79,460
Temporarily Rstr Net Assets$155,000$50,000▼ $105,000
Total Net Assets Fund Balance$374,612$349,072▼ $25,540
Total Liabilities and Net Assets / Fund Balance$432,885$423,901▼ $8,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,634$64,513$124,147
Other Land Buildings$48,613$7,269$55,882
Other Assets Org$26,449--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia HansenFounder & CEOFT$124,833$10,791$135,624

Board Members and Trustees

NameTitle
Robert SternBoardchair Thru June
Laura AndrewsSecy/boardchair Beg Sept
Adam ChinitzDirector
Alex RichardsonDirector
Jason KnellDirector
Joanne DunbarDirector
Joshua AbramDirector
Kate CordsenDirector
Mahesh SahoreDirector
Michael KaminskiDirector
Scott AllenDirector
Wendi OppenheimDirector
Rheena BhattDirector Thru Feb
Scott ThiesDirector Thru March
Miguel LeanoDirector/secy Beginning Sept
Tim CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,383
Program Service Revenue
$29,522
Investment Income
$0
Other Revenue
$0
All Other Contributions
$537,206
Change in Net Assets
$-25,540

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
Other Non Cash Contri Table13$27,162Retail
Works of Art1$5,000Retail
Other Non Cash Contri Table1$3,000Retail
Total Noncash Contributions15$35,162-

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$612,905
Total Revenue per Form 990
$612,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,175
Salaries, Compensation, and Employee Benefits$237,270
Total Fundraising Expense$113,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$130,921$11,917$34,808$177,646
Current Officers, Directors, Trustees, and Key Employees$101,543$13,243$20,839$135,625
Fees for Services Other$81,738$469$14,981$97,188
Other Salaries and Wages$52,107$786$20,011$72,904
Office Expenses$29,646$2,055$7,376$39,077
Depreciation Depletion$22,333$2,033$5,936$30,302
Payroll Taxes$13,669$1,244$3,633$18,546
Travel$16,324$131$368$16,823
Fees for Services Accounting-$12,644-$12,644
Other Employee Benefits$7,549$648$1,998$10,195
Insurance$6,220$566$1,653$8,439
Other Expenses$1,905$1,046$725$3,676
Total Functional Expenses$477,392$47,360$113,693$638,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$638,445
Total Expenses per Audited Statements$638,445
Total Expenses per Form 990$638,445
Expenses Not Reported on Financial Statements$0
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$22,954
Fundraising Gross Income$22,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Photography Exhibition$69,131$22,954$22,954$0
Total Events$69,131$22,954$22,954$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$68,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, line 2

“Alicia hansen (founder & ceo) and adam chinitz (board director) are married.”

Form 990, Part VI, Section A, line 4

“The organization amended its by-laws during the year. The significant changes are as follows: (1) the number of board members was modified from a minimum of thre to a minimum of thirteen and no more than twenty-two. (2) the number of members is now zero. (3) terms of directors are modified from one year to three years. (4) the named titles of officers of the organization have been modified. (5) the by-laws were amended to include record retention requirements and to include additional requirements related to managing conflicts of interest.”

Form 990, Part VI, Section B, line 11B

“The finance committee reviews the federal form 990 with the ceo and the board is provided with a copy of the form 990 prior to filing.”

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

“Annually the board must sign a conflict of interest policy statement. These statements are reviewed by the governance committee which reports the results of this review to the full board.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request. The financial statements are online on a third party's website.”

Filing and Contact Details

Filer

Filer Name
Nyc Salt Inc
EIN
26-2502577
Phone
9179290325
Address
214 WEST 29TH STREET No 1202, NEW YORK, NY 10001

Signing Officer

Name
Alicia Hansen
Title
Founder
Phone
9179290325
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Hansen
Formed
2005
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
4
Volunteers
40

Preparer

Firm
Owen J Flanagan & Co
Address
60 East 42nd Street, New York, NY 10165
Preparer
Kevin Sunkel
Phone
2126822783
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“STRATEGIC PLANNING: Program service expenses 5,159. Management and general expenses 469. Fundraising expenses 5,171. Total expenses 10,799. GRANT WRITING: Program service expenses 0. Management and general expenses 0. Fundraising expenses 9,810. Total expenses 9,810. STUDENT INTERNSHIPS: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. COLLEGE PREP CONTRACTORS: Program service expenses 21,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,100. TEACHING ARTISTS: Program service expenses 54,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,869. OFFICE ASST & OTHER: Program service expenses 360. Management and general expenses 0. Fundraising expenses 0. Total expenses 360.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARDCHAIR THRU JUNE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR THRU FEB
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOUNDER & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR THRU MARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECY/BOARDCHAIR BEG SEPT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR/SECY BEGINNING SEPT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046177
IRS990/FundraisingDirectExpensesAmt022954
IRS990/FundraisingGrossIncomeAmt022954
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0635859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01653
IRS990/InsuranceGrp/ManagementAndGeneralAmt0566
IRS990/InsuranceGrp/ProgramServicesAmt06220
IRS990/InsuranceGrp/TotalAmt08439
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108247
IRS990/LandBldgEquipCostOrOtherBssAmt0180029
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NYC SALT, INC. IS A NY NON-PROFIT ORGANIZATION WORKING TO ENGAGE, INSPIRE, AND EMPOWER YOUTH FROM LOW-INCOME, PREDOMINANTLY IMMIGRANT COMMUNITIES IN NYC TO REACH THEIR FULL POTENTIAL THROUGH PHOTOGRAPHY. THE PROGRAM PROVIDES INDIVIDUALIZED MENTORING, COLLEGE PREPARATION, CAREER EXPLORATION, PLACEMENT IN INTERNSHIPS, AND JOB READINESS TRAINING IN ORDER TO PROVIDE STUDENTS WITH THE NECESSARY SKILLS AND TOOLS TO PROSPER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0374612
IRS990/NetAssetsOrFundBalancesEOYAmt0349072
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt035162
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt034808
IRS990/OccupancyGrp/ManagementAndGeneralAmt011917
IRS990/OccupancyGrp/ProgramServicesAmt0130921
IRS990/OccupancyGrp/TotalAmt0177646
IRS990/OfficeExpensesGrp/FundraisingAmt07376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02055
IRS990/OfficeExpensesGrp/ProgramServicesAmt029646
IRS990/OfficeExpensesGrp/TotalAmt039077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026449
IRS990/OtherAssetsTotalGrp/EOYAmt026449
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01998
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010195
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01365
IRS990/OtherExpensesGrp/FundraisingAmt1725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11046
IRS990/OtherExpensesGrp/ProgramServicesAmt013437
IRS990/OtherExpensesGrp/ProgramServicesAmt11905
IRS990/OtherExpensesGrp/TotalAmt015380
IRS990/OtherExpensesGrp/TotalAmt13676
IRS990/OtherLiabilitiesGrp/BOYAmt041438
IRS990/OtherLiabilitiesGrp/EOYAmt068640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052107
IRS990/OtherSalariesAndWagesGrp/TotalAmt072904
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01244
IRS990/PayrollTaxesGrp/ProgramServicesAmt013669
IRS990/PayrollTaxesGrp/TotalAmt018546
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025064
IRS990/PrincipalOfficerNm0ALICIA HANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1611610
IRS990/ProgramServiceRevenueGrp/Desc0PRINT SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15402
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOPS & CAMP - NYC SALT UTILIZES PROFESSIONAL PHOTOGRAPHERS AND EDITORS AS TEACHING ARTISTS TO TEACH SCHOOL YEAR AND SUMMER WORKSHOPS IN THE BASICS FOR DIGITAL PHOTOGRAPHY AND SOCIAL MEDIA. THE PROGRAM GIVES STUDENTS A KNOWLEDGE OF VISUAL STORY TELLING WHILE ALSO EXPOSING STUDENTS TO CAREER OPTIONS IN THE CREATIVE INDUSTRY THROUGH FIELD TRIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05402
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE PREP - NYC SALT PROVIDES COLLEGE PREP WORKSHOPS AND GUIDANCE THROUGH A COLLEGE GUIDANCE COUNSELOR TO OUR RESIDENCY STUDENTS. THE STUDENTS ARE GIVEN WORKSHOPS ON ALL ASPECTS OF PREPARING FOR COLLEGE, SIX MONTHS OF ACT PREP CLASSES, AND A COLLEGE BOOTCAMP THE SUMMER PRIOR TO THEIR SENIOR YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0610094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0405420
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032480
IRS990/PYRevenuesLessExpensesAmt016161
IRS990/PYSalariesCompEmpBnftPaidAmt0220993
IRS990/PYTotalExpensesAmt0626413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0642574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0364700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0287595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0355740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0184817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0122075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01314927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0537206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0610094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0627893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0396294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0298488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02469975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181213
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50400
IRS990ScheduleA/PublicSupportPY509Pct00.57510
IRS990ScheduleA/PublicSupportTotal509Amt01336261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0364700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0287595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0355740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0184817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0122075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01314927
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0566728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0642574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0709588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0403322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328976
IRS990ScheduleA/Total509Grp/TotalAmt02651188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0566728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0642574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0709588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0403322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02651188
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt059634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124147
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0638445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026449
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT

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Filings

Displayed year

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

Open filing
Assets
$423,901
Liabilities
$74,829
Net assets
$349,072
Revenue
$612,905
Expenses
$638,445
Net income
-$25,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.71$0.33$0.91$0.72$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.85$0.15$0.53$0.63$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.92$0.25$0.47$0.68$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.27$0.46$1.06$0.96$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$0.82$0.66$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.19$0.65$0.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$0.61$0.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$0.64$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.71$0.48$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.40$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.32$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.17$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.15$0.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.07$0.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.08$0.06$0.02