Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Building Responsible Intelligent Creative Kids
990 • Fiscal year 2018 • EIN 27-0820249
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.24x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$270,859
Up $141,723 (+110%) from 2017
Net Assets
Up-$65,483
Up $47,682 (+42%) from 2017
Liabilities
Up$336,342
Up $94,041 (+39%) from 2017
Revenue And Expenses
Revenue
Up$1,685,646
Up $457,346 (+37%) from 2017
Expenses
Up$1,637,964
Up $108,225 (+7.1%) from 2017
Net Income
Up$47,682
Up $349,121 (+116%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,694,709
Mission and Program Overview
Mission
Building responsible intelligent creative kids (brick) aims to place all children on a positive life trajectory by providing our students with the academics and character skills they need to be college-ready and, addressing the elements of poverty that impeded their academic success so that they can all become successful adults.
Brick aims to place all children on a positive life trajectory by providing our students with the academics and character skills they need to be college-ready and, addressing the elements of poverty that impeded their academic success so that they can all become successful adults.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $35,773 | $191,739 | ▲ $155,966 |
| Cash and Non-Interest-Bearing Accounts | $74,741 | $10,237 | ▼ $64,504 |
| Land, Buildings, and Equipment, Net | $5,962 | $7,620 | ▲ $1,658 |
| Total Assets | $129,136 | $270,859 | ▲ $141,723 |
| Other Assets Total | $12,660 | $61,263 | ▲ $48,603 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $223,422 | $257,615 | ▲ $34,193 |
| Mortgage Notes Payable Secured by Investment Property | $18,879 | $63,228 | ▲ $44,349 |
| Other Liabilities | $0 | $15,499 | ▲ $15,499 |
| Total Liabilities | $242,301 | $336,342 | ▲ $94,041 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-113,165 | $-65,483 | ▲ $47,682 |
| Total Net Assets Fund Balance | $-113,165 | $-65,483 | ▲ $47,682 |
| Total Liabilities and Net Assets / Fund Balance | $129,136 | $270,859 | ▲ $141,723 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,620 | $6,221 | $13,841 |
| Other Assets Org | $46,464 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dominique Lee | Executive Director | FT | $170,000 | $170,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kimberly Mclain | Board Chair |
| Peter Cordrey | Vice Chair/ Treasurer |
| Aaron Turner | Trustee |
| Gary Debode | Trustee |
| Helen Mazarakis | Trustee |
| Matt Malloy | Trustee |
| Melanie Brown Esq | Trustee |
| Sally Booth | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,356,549
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $329,097
- All Other Contributions
- $1,326,891
- Change in Net Assets
- $47,682
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,685,646
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $59,063
- Total Revenue per Audited Statements
- $1,744,709
- Total Revenue per Form 990
- $1,685,646
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,212,560 |
| Other Expenses | $425,404 |
| Total Fundraising Expense | $73,514 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $843,418 | $158,141 | $52,714 | $1,054,273 |
| Office Expenses | $76,078 | $14,265 | $4,755 | $95,098 |
| Payroll Taxes | $55,869 | $10,475 | $3,492 | $69,836 |
| Other Employee Benefits | $41,747 | $7,828 | $2,609 | $52,184 |
| Other Expenses | $39,336 | $7,376 | $2,459 | $49,171 |
| Pension Plan Contributions | $29,014 | $5,440 | $1,813 | $36,267 |
| Conferences and Meetings | $17,950 | $3,366 | $1,122 | $22,438 |
| Depreciation Depletion | $1,798 | $337 | $112 | $2,247 |
| All Other Expenses | $210 | $39 | $13 | $262 |
| Interest | $189 | $35 | $12 | $236 |
| Total Functional Expenses | $1,343,910 | $220,540 | $73,514 | $1,637,964 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,697,027 |
| Expenses per Audited Statements | $1,637,964 |
| Total Expenses per Form 990 | $1,637,964 |
| Expenses Not Reported on Form 990 | $59,063 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,063 |
| Fundraising Gross Income | $8,160 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fundraiser | $37,818 | $8,160 | $9,063 | $-903 |
| Total Events | $37,818 | $8,160 | $9,063 | $-903 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Party | $15,499 |
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
“A copy of form 990 shall be provided to the board of trustees for review and approval before it is filed.”
Form 990, Part VI, Section B, Line 12C
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the trustees and members of committees with board delegated powers considering the proposed transaction or arrangement. If the board or committee has reasonable cause to believe an interested person has failed to disclose actual or possible conflicts of interest, it shall inform the interested person of the basis for such belief and afford him or her an opportunity to explain the alleged failure to disclose. If, after hearing the interested person's response and after making further investigation as warranted by the circumstances, the board or committee determines the interested person has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
Form 990, Part VI, Section B, Line 15
“The process includes all of these elements: (1) review and approval by the board of trustees or compensation committee of the corporation; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping. 1. Review and approval: the compensation of the person is reviewed and approved by the board of trustees or compensation committee of the corporation, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in the review and approval. 2. Use of data as to comparable compensation: the compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Contemporaneous documentation and recordkeeping: there is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”
Form 990, Part VI, Section C, Line 19
“Copies of the organization's governing documents, conflict of interest policy and financial statements shall be made available to the public upon request to the extent required by law.”
Filing and Contact Details
Filer
- Filer Name
- Building Responsible Intelligent
- EIN
- 27-0820249
- Phone
- 9737336750
- Address
- 534 CLINTON AVENUE, NEWARK, NJ 07108
- Doing Business As
- Brick Academy
Signing Officer
- Name
- Dominique Lee
- Title
- Executive Director
- Phone
- 9737336750
- Signed
- 2019-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dominique Lee
- Formed
- 2010
- Legal Domicile
- Nj
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 60
- Volunteers
- 14
Preparer
- Firm
- Sax Llp
- Address
- 855 VALLEY ROAD, CLIFTON, NJ 07013
- Preparer
- Marqus White
- Phone
- 9734726250
Supplemental Narrative
Additional Explanations
990 Return Disclosure
“The 990 return is being filed with certain assumptions and estimates. Once all the return information has been obtained and completed, the return will be amended to accurately reflect the operations and activities of the organization.”
FORM 990, PART XII, LINE 2C:
“No changes to oversight process.”
Financial Statement Notes
PART X, LINE 2:
“The organization qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Management has evaluated the organization's tax positions in accordance with accounting standards codification 740 "uncertainty for income taxes and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The organization files income tax returns in the u.s. Federal jurisdiction, as well as in one state jurisdiction. With few exceptions, the organization is not subject to income tax examinations by the u.s. Federal, state, or local tax authorities unless the organization was engaged in activities that would generate unrelated business income.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“SPECIAL EVENTS 9,063.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“SPECIAL EVENTS 9,063.”
Raw XML AppendixShowing 400 of 520 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | BRICK PROVIDES A COMPREHENSIVE, INTERLOCKING NETWORK OF EDUCATION, SOCIAL SERVICES, AND COMMUNITY-BUILDING PROGRAMS FOR NEWARK'S CHILDREN AND FAMILIES THAT ARE EXPOSED TO ADVERSE CHILDHOOD EXPERIENCES AND TOXIC STRESS. OUR LONG-TERM STRATEGY SEEKS TO FOLLOW STUDENTS FROM CRADLE TO COLLEGE AND CAREER, AND TO BRING A TRANSFORMATIVE FORCE INTO THE WHOLE NEIGHBORHOOD. THROUGH EARLY INTERVENTION, THE CREATION OF STRONG SCHOOLS AND FAMILY-FOCUSED OUTREACH PROGRAMS WE ADDRESS ISSUES SUCH AS A LACK OF HEALTH CARE, HUNGER, INCONSISTENT HOUSING, AS WELL AS PARENTING ISSUES THAT IMPACT ACADEMIC PERFORMANCE, ALLOWING US TO FORESTALL FUTURE SETBACKS. |
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| IRS990/MissionDesc | 0 | BUILDING RESPONSIBLE INTELLIGENT CREATIVE KIDS (BRICK) AIMS TO PLACE ALL CHILDREN ON A POSITIVE LIFE TRAJECTORY BY PROVIDING OUR STUDENTS WITH THE ACADEMICS AND CHARACTER SKILLS THEY NEED TO BE COLLEGE-READY AND, ADDRESSING THE ELEMENTS OF POVERTY THAT IMPEDED THEIR ACADEMIC SUCCESS SO THAT THEY CAN ALL BECOME SUCCESSFUL ADULTS. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -65483 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -903 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -903 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4755 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14265 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76078 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95098 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12660 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61263 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2609 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7828 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41747 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52184 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT & TRA |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 747 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3666 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 167699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39336 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 167699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73327 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49171 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 330000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 330000 |
| IRS990/OtherRevenueTotalAmt | 0 | 330000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52714 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 158141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 843418 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1054273 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3492 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10475 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55869 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69836 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1813 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5440 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29014 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36267 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35773 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 191739 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DOMINIQUE LEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1148079 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 400580 |
| IRS990/PYOtherRevenueAmt | 0 | 80221 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -301439 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1129159 |
| IRS990/PYTotalExpensesAmt | 0 | 1529739 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1228300 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47682 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GROSS INCOME FROM FUNDRAISING EVENTS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1356549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1148079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1723390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1517223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 944605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6689846 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 643632 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8160 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8160 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4388 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8840 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29548 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5962898 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 726948 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1356549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1148079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1723390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1517223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 944605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6689846 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6719394 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 50000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 50000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7620 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6221 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13841 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 59063 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1637964 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 14799 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 46464 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9063 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9063 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 59063 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1685646 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION 740 "UNCERTAINTY FOR INCOME TAXES AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AS WELL AS IN ONE STATE JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES UNLESS THE ORGANIZATION WAS ENGAGED IN ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS 9,063. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENTS 9,063. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7620 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 61263 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1637964 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15499 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1685646 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1744709 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1697027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 29658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 29658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9063 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 170000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DOMINIQUE LEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 170000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 RETURN IS BEING FILED WITH CERTAIN ASSUMPTIONS AND ESTIMATES. ONCE ALL THE RETURN INFORMATION HAS BEEN OBTAINED AND COMPLETED, THE RETURN WILL BE AMENDED TO ACCURATELY REFLECT THE OPERATIONS AND ACTIVITIES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 SHALL BE PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD HIM OR HER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES OR COMPENSATION COMMITTEE OF THE CORPORATION; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. 1. REVIEW AND APPROVAL: THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES OR COMPENSATION COMMITTEE OF THE CORPORATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THE REVIEW AND APPROVAL. 2. USE OF DATA AS TO COMPARABLE COMPENSATION: THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING: THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS SHALL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXTENT REQUIRED BY LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGES TO OVERSIGHT PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 RETURN DISCLOSURE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $270,859
- Liabilities
- $336,342
- Net assets
- -$65,483
- Revenue
- $1,685,646
- Expenses
- $1,637,964
- Net income
- $47,682