Civic Intelligence

After Hours Project Inc.

990 • Fiscal year 2015 • EIN 33-1007278

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

Organization ProfileWWW.AFTERHOURSPROJECT.ORG

View Organization Page

1204 BroadwayBrooklyn, NY 11221

(718) 249-0755

Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

3.8%

Higher net margin than 66% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$141,011

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,381,895

Up $45,318 (+3.4%) from 2014

Net Assets

Up

$1,210,914

Up $101,650 (+9.2%) from 2014

Liabilities

Down

$170,981

Down $56,332 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin66th percentile

Revenue

Up

$2,663,567

Up $509,822 (+24%) from 2014

Expenses

Up

$2,561,917

Up $477,744 (+23%) from 2014

Net Income

Up

$101,650

Up $32,078 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $958,391Liabilities 2011: $79,959Net Assets 2011: $878,4322011Assets 2012: $1,211,256Liabilities 2012: $243,740Net Assets 2012: $967,5162012Assets 2013: $1,212,628Liabilities 2013: $172,936Net Assets 2013: $1,039,6922013Assets 2014: $1,336,577Liabilities 2014: $227,313Net Assets 2014: $1,109,2642014Assets 2015: $1,381,895Liabilities 2015: $170,981Net Assets 2015: $1,210,9142015Assets 2016: $1,541,925Liabilities 2016: $198,872Net Assets 2016: $1,343,0532016Assets 2017: $2,143,697Liabilities 2017: $374,645Net Assets 2017: $1,769,0522017Assets 2018: $2,680,441Liabilities 2018: $262,028Net Assets 2018: $2,418,4132018Assets 2019: $3,143,758Liabilities 2019: $295,314Net Assets 2019: $2,848,4442019Assets 2020: $4,090,285Liabilities 2020: $657,634Net Assets 2020: $3,432,6512020Assets 2021: $4,947,368Liabilities 2021: $698,689Net Assets 2021: $4,248,6792021Assets 2022: $6,368,793Liabilities 2022: $1,381,553Net Assets 2022: $4,987,2402022Assets 2023: $6,576,315Liabilities 2023: $672,567Net Assets 2023: $5,903,7482023Assets 2024: $7,498,082Liabilities 2024: $1,085,538Net Assets 2024: $6,412,5442024

Highlighted filing

2015

Assets$1,381,895
Liabilities$170,981
Net Assets$1,210,914
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0Expenses 2011: $1,412,4652011Expenses 2012: $1,562,6202012Revenue 2013: $1,573,797Expenses 2013: $1,501,621Net Income 2013: $72,1762013Revenue 2014: $2,153,745Expenses 2014: $2,084,173Net Income 2014: $69,5722014Revenue 2015: $2,663,567Expenses 2015: $2,561,917Net Income 2015: $101,6502015Revenue 2016: $2,407,823Expenses 2016: $2,275,684Net Income 2016: $132,1392016Revenue 2017: $2,952,630Expenses 2017: $2,526,631Net Income 2017: $425,9992017Revenue 2018: $3,861,800Expenses 2018: $3,212,439Net Income 2018: $649,3612018Revenue 2019: $3,800,655Expenses 2019: $3,412,001Net Income 2019: $388,6542019Revenue 2020: $7,735,133Expenses 2020: $7,150,926Net Income 2020: $584,2072020Revenue 2021: $8,948,311Expenses 2021: $8,132,283Net Income 2021: $816,0282021Revenue 2022: $8,710,057Expenses 2022: $7,971,496Net Income 2022: $738,5612022Revenue 2023: $9,126,952Expenses 2023: $8,210,444Net Income 2023: $916,5082023Revenue 2024: $7,986,155Expenses 2024: $7,477,359Net Income 2024: $508,7962024

Highlighted filing

2015

Revenue$2,663,567
Expenses$2,561,917
Net Income$101,650
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,663,567
Mission and Program Overview

Mission

The organization was formed for the benefit of the residents of kings county and its environs as far as raising public consciousness of the hiv/aids disease, care, and treatment. Also aid and assist individuals to obtain affordable housing. The organization dispenses syringes under a syringe program to help prevent the spread of aids through hiv drug use.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$707,841$1,054,960▲ $347,119
Cash and Non-Interest-Bearing Accounts$540,038$251,933▼ $288,105
Land, Buildings, and Equipment, Net$52,969$44,543▼ $8,426
Prepaid Expenses and Deferred Charges$3,579$1,799▼ $1,780
Total Assets$1,336,577$1,381,895▲ $45,318
Other Assets Total$32,150$28,660▼ $3,490
Liabilities
Other Liabilities$124,241$108,148▼ $16,093
Accounts Payable and Accrued Expenses$48,072$62,833▲ $14,761
Deferred Revenue$55,000--
Total Liabilities$227,313$170,981▼ $56,332
Net Assets / Fund Balance
Unrestricted Net Assets$1,109,264$1,210,914▲ $101,650
Total Net Assets Fund Balance$1,109,264$1,210,914▲ $101,650
Total Liabilities and Net Assets / Fund Balance$1,336,577$1,381,895▲ $45,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$262,384$262,384
Other Land Buildings$44,543$94,749$139,292
Leasehold Improvements-$65,632$65,632
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fernando SotoExec DirectorFT$141,011$141,011

Board Members and Trustees

NameTitle
Richard Curtis PhDChairman
Barry Spunt PhDVice Chairman
Edward GuerreroMember
Robin Fisher EsqMember
Zulema Blair PhDMember
Bibiana SotoSecretary
Robert LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,555,318
Program Service Revenue
$107,925
Investment Income
$324
Other Revenue
$0
All Other Contributions
$320,000
Change in Net Assets
$101,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,663,567
Total Revenue per Audited Statements
$2,663,567
Total Revenue per Form 990
$2,663,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,349,445
Other Expenses$1,212,472
Total Fundraising Expense$126,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$976,280$5,229-$981,509
Occupancy$549,661$3,219-$552,880
Other Expenses$207,744$2,671$4,513$212,257
Current Officers, Directors, Trustees, and Key Employees-$105,838$35,173$141,011
Other Employee Benefits$107,756$10,982$4,111$122,849
Fees for Services Other$20,900-$80,000$100,900
Payroll Taxes$83,347$9,394$2,975$95,716
Fees for Services Accounting$32,862$38,438-$71,300
All Other Expenses$27,643$26,760-$54,403
Insurance$40,400$2,140-$42,540
Office Expenses$33,676$2,083-$35,759
Travel$25,642$-125-$25,517
Depreciation Depletion-$21,098-$21,098
Pension Plan Contributions$6,360$2,000-$8,360
Total Functional Expenses$2,203,053$232,092$126,772$2,561,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,561,917
Total Expenses per Audited Statements$2,561,917
Total Expenses per Form 990$2,561,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fernando SotoExecutive directorrental of housing used by clientsNo$70,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$108,148
Advances on contracts-
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
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 B, Line 11B

“The Organization first receives a draft from the auditor. It is reviewed by the Executive Director, who then distributes it to the Board. After Board approval the return is finalizes and submitted.”

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

“The Organization annually requires all officers, directors and key employees to sign-off that they have read the conflict of interest policy and to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The Executive Directors salary is set by the Board after review of similar organization salary structure.”

Form 990, Part VI, Section C, Line 18

“Upon request documents are made available ay the office.”

Filing and Contact Details

Filer

Filer Name
After Hours Project Inc
EIN
33-1007278
Phone
7182490755
Address
1204 BROADWAY, BROOKLYN, NY 11221

Signing Officer

Name
Fernando Soto
Title
Executive Director
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando Soto
Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
38

Preparer

Firm
Barry Popick CPA
Address
2048 Williamsbridge Road, Bronx, NY 10461
Preparer
Barry Popick
Phone
7325478437
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“Organizations mission or most signicant activities- The Organization was formed for the benefit of the residents of Kings County and its environs as far as raising the public conciousness of the HIV/AIDS disease. The goal is to deceminate information to the punlic concerning HIV/AIDS prevention, care and treatment. Also to aid and assist individuals in obtaining affordable housiong. The Organization also dispenses syringes under a syringe program to help prevent the spread of AIDS through IV drug use.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09394
IRS990/PayrollTaxesGrp/ProgramServicesAmt083347
IRS990/PayrollTaxesGrp/TotalAmt095716
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06360
IRS990/PensionPlanContributionsGrp/TotalAmt08360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01799
IRS990/PrincipalOfficerNm0FERNANDO SOTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tenant rent
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107925
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500093
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02131621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01349
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0827061
IRS990/PYOtherRevenueAmt020775
IRS990/PYRevenuesLessExpensesAmt069572
IRS990/PYSalariesCompEmpBnftPaidAmt01257112
IRS990/PYTotalExpensesAmt02084173
IRS990/PYTotalRevenueAmt02153745
IRS990/ReconcilationRevenueExpnssAmt0101650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02663243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02204700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01572380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01636145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01427762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09504230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039817
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt09504230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02663243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02204700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01572380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01636145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01427762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09504230
IRS990ScheduleA/TotalSupportAmt09564822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262384
IRS990ScheduleD/ExpensesSubtotalAmt02561917
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065632
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065632
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Advances on contracts
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02663567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044543
IRS990ScheduleD/TotalExpensesPerForm990Amt02561917
IRS990ScheduleD/TotalLiabilityAmt0108148
IRS990ScheduleD/TotalRevenuePerForm990Amt02663567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02663567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02561917
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Fernando Soto
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt070800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0rental of housing used by clients
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations mission or most signicant activities- The Organization was formed for the benefit of the residents of Kings County and its environs as far as raising the public conciousness of the HIV/AIDS disease. The goal is to deceminate information to the punlic concerning HIV/AIDS prevention, care and treatment. Also to aid and assist individuals in obtaining affordable housiong. The Organization also dispenses syringes under a syringe program to help prevent the spread of AIDS through IV drug use.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization first receives a draft from the auditor. It is reviewed by the Executive Director, who then distributes it to the Board. After Board approval the return is finalizes and submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization annually requires all officers, directors and key employees to sign-off that they have read the conflict of interest policy and to disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Directors salary is set by the Board after review of similar organization salary structure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request documents are made available ay the office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01336577
IRS990/TotalAssetsEOYAmt01381895
IRS990/TotalAssetsGrp/BOYAmt01336577
IRS990/TotalAssetsGrp/EOYAmt01381895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02555318
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0126772
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02203053
IRS990/TotalFunctionalExpensesGrp/TotalAmt02561917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227313
IRS990/TotalLiabilitiesEOYAmt0170981
IRS990/TotalLiabilitiesGrp/BOYAmt0227313
IRS990/TotalLiabilitiesGrp/EOYAmt0170981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01109264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01210914
IRS990/TotalProgramServiceExpensesAmt02203053
IRS990/TotalProgramServiceRevenueAmt0107925
IRS990/TotalReportableCompFromOrgAmt0141011
IRS990/TotalRevenueGrp/ExclusionAmt0324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02663567
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01336577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01381895
IRS990/TravelGrp/ManagementAndGeneralAmt0-125
IRS990/TravelGrp/ProgramServicesAmt025642
IRS990/TravelGrp/TotalAmt025517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01109264
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01210914
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01204 BROADWAY
IRS990/USAddress/CityNm0BROOKLYN

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,381,895
Liabilities
$170,981
Net assets
$1,210,914
Revenue
$2,663,567
Expenses
$2,561,917
Net income
$101,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$1.09$6.41$7.99$7.48$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.67$5.90$9.13$8.21$0.92
2022Detailed filing. Detailed filing data is available for this year.$6.37$1.38$4.99$8.71$7.97$0.74
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.70$4.25$8.95$8.13$0.82
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.66$3.43$7.74$7.15$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.30$2.85$3.80$3.41$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.26$2.42$3.86$3.21$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.37$1.77$2.95$2.53$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.20$1.34$2.41$2.28$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.17$1.21$2.66$2.56$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.23$1.11$2.15$2.08$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.17$1.04$1.57$1.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.24$0.97$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.08$0.88$1.41