Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 22.7% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$1,050,183
Down $9,583 (-0.9%) from 2019
Net Assets
Up$596,708
Up $38,241 (+6.8%) from 2019
Liabilities
Down$453,475
Down $47,824 (-9.5%) from 2019
Revenue
Up$1,248,327
Up $196,694 (+19%) from 2019
Expenses
Up$1,210,086
Up $23,228 (+2.0%) from 2019
Net Income
Up$38,241
Up $173,466 (+128%) from 2019
Madraigos inc was formed for the purposes of establishing and maintaining a broad range of after school enrichmant and recreation programs dedicated to improving the lives of teenagers and young adults. The corporation strives, through its activities, to provide a sense of love, safety, and security. Madraigos has programs for the spiritual enrichment and browth of all of its participants as well as providing mentoring services for those who need it. Madraigos believes that these programs not only improve the lives of the teenagers and young adults served, but the community as a whole.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $718,651 | $770,769 | ▲ $52,118 |
| Cash and Non-Interest-Bearing Accounts | $188,048 | $182,916 | ▼ $5,132 |
| Pledges and Grants Receivable | $110,815 | $59,317 | ▼ $51,498 |
| Intangible Assets | $8,420 | $6,736 | ▼ $1,684 |
| Total Assets | $1,059,766 | $1,050,183 | ▼ $9,583 |
| Other Assets Total | $33,832 | $30,445 | ▼ $3,387 |
| Liabilities | |||
| Other Liabilities | $433,980 | $418,378 | ▼ $15,602 |
| Accounts Payable and Accrued Expenses | $67,319 | $35,097 | ▼ $32,222 |
| Total Liabilities | $501,299 | $453,475 | ▼ $47,824 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $558,467 | $596,708 | ▲ $38,241 |
| Total Net Assets Fund Balance | $558,467 | $596,708 | ▲ $38,241 |
| Total Liabilities and Net Assets / Fund Balance | $1,059,766 | $1,050,183 | ▼ $9,583 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $387,699 | $147,059 | $534,758 |
| Land | $258,333 | - | $258,333 |
| Leasehold Improvements | $124,737 | $26,176 | $150,913 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dov Silver | Exec. VP | FT | $155,761 | $127,450 | $283,211 |
| Name | Title |
|---|---|
| Dr Steven Levine | President |
| David Klein | Board Member |
| Ephraim Kutner | Board Member |
| Jay Spinner | Board Member |
| Jonathan Kutner | Board Member |
| Naftali Solomon | Board Member |
| Robert Wisnicki | Board Member |
| Simcha Goldberg | Board Member |
| Ushi Shafran | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $648,550 |
| Other Expenses | $561,536 |
| Total Fundraising Expense | $93,252 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $240,729 | $28,321 | $14,161 | $283,211 |
| Other Salaries and Wages | $210,407 | $27,126 | $27,126 | $264,659 |
| Other Employee Benefits | $58,135 | $11,627 | $7,751 | $77,513 |
| Interest | $25,725 | $3,027 | $1,513 | $30,265 |
| Insurance | $23,867 | $2,808 | $1,404 | $28,079 |
| Payroll Taxes | $17,375 | $3,475 | $2,317 | $23,167 |
| All Other Expenses | $15,765 | $3,765 | $2,104 | $21,634 |
| Depreciation Depletion | $16,383 | $2,356 | $727 | $19,466 |
| Office Expenses | $13,286 | $1,601 | $1,112 | $15,999 |
| Advertising | $5,402 | - | $5,403 | $10,805 |
| Occupancy | $7,672 | $903 | $451 | $9,026 |
| Other Expenses | $5,422 | $638 | $319 | $6,379 |
| Fees for Services Accounting | - | $5,667 | - | $5,667 |
| Fees for Services Other | $3,036 | $357 | $179 | $3,572 |
| Travel | $1,739 | - | - | $1,739 |
| Total Functional Expenses | $1,004,423 | $112,411 | $93,252 | $1,210,086 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $109,000 |
| Fundraising Direct Expenses | $108,975 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundrai | $499,998 | $109,000 | $108,975 | $25 |
| Total Events | $499,998 | $109,000 | $108,975 | $25 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $418,378 |
“A copy of the 990 is sent to a board member for review and approval prior to filing”
“Lawyer reviews transactions for possible conflicts”
“Board committee approves executive director's salary”
“Written requests for information are reviewed and, when appropriate, information is sent”
“Madraigos inc was formed for the purposes of establishing and maintaining a broad range of after school enrichmant and recreation programs dedicated to improving the lives of teenagers and young adults. The corporation strives, through its activities, to provide a sense of love, safety, and security. Madraigos has programs for the spiritual enrichment and browth of all of its participants as well as providing mentoring services for those who need it. Madraigos believes that these programs not only improve the lives of the teenagers and young adults served, but the community as a whole.”
“OFFICER INDEPENDENCE”
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 | 67319 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35097 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MADRAIGOS INC WAS FORMED FOR THE PURPOSES OF ESTABLISHING AND MAINTAINING A BROAD RANGE OF AFTER SCHOOL ENRICHMANT AND RECREATION PROGRAMS DEDICATED TO IMPROVING THE LIVES OF TEENAGERS AND YOUNG ADULTS. THE CORPORATION STRIVES, THROUGH ITS ACTIVITIES, TO PROVIDE A SENSE OF LOVE, SAFETY, AND SECURITY. MADRAIGOS HAS PROGRAMS FOR THE SPIRITUAL ENRICHMENT AND BROWTH OF ALL OF ITS PARTICIPANTS AS WELL AS PROVIDING MENTORING SERVICES FOR THOSE WHO NEED IT. MADRAIGOS BELIEVES THAT THESE PROGRAMS NOT ONLY IMPROVE THE LIVES OF THE TEENAGERS AND YOUNG ADULTS SERVED, BUT THE COMMUNITY AS A WHOLE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5403 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5402 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10805 |
| IRS990/AllOtherContributionsAmt | 0 | 641422 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2104 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3765 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15765 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21634 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5163713250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 936 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDARHURST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11516 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188048 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182916 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14161 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28321 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 240729 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 283211 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 390998 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1032420 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 561536 |
| IRS990/CYOtherRevenueAmt | 0 | 25 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 215882 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 648550 |
| IRS990/CYTotalExpensesAmt | 0 | 1210086 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93252 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1248327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 727 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2356 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16383 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19466 |
| IRS990/Desc | 0 | ESTABLISHMENT AND MAINTENANCE OF SCHOOL ENRICHMENT AND RECREATION PROGRAMS FOR TEENAGERS AND YOUNG ADULTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1004423 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5667 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5667 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 179 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3036 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3572 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 127450 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOV SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SIMCHA GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EPHRAIM KUTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN KUTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | USHI SHAFRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NAFTALI SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY SPINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT WISNICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR STEVEN LEVINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 155761 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 390998 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 108975 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 109000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1357302 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1404 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2808 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23867 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28079 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8420 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6736 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1513 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3027 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25725 |
| IRS990/InterestGrp/TotalAmt | 0 | 30265 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 173235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 718651 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 770769 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 944004 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | MADRAIGOS INC WAS FORMED FOR THE PURPOSES OF ESTABLISHING AND MAINTAINING A BROAD RANGE OF AFTER SCHOOL ENRICHMANT AND RECREATION PROGRAMS DEDICATED TO IMPROVING THE LIVES OF TEENAGERS AND YOUNG ADULTS. THE CORPORATION STRIVES, THROUGH ITS ACTIVITIES, TO PROVIDE A SENSE OF LOVE, SAFETY, AND SECURITY. MADRAIGOS HAS PROGRAMS FOR THE SPIRITUAL ENRICHMENT AND BROWTH OF ALL OF ITS PARTICIPANTS AS WELL AS PROVIDING MENTORING SERVICES FOR THOSE WHO NEED IT. MADRAIGOS BELIEVES THAT THESE PROGRAMS NOT ONLY IMPROVE THE LIVES OF THE TEENAGERS AND YOUNG ADULTS SERVED, BUT THE COMMUNITY AS A WHOLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 558467 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 596708 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 558467 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 596708 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 451 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 903 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7672 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9026 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1112 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1601 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13286 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15999 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33832 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30445 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7751 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11627 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58135 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77513 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28685 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 359480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5422 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 359480 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28685 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20740 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6379 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 433980 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 418378 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27126 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27126 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 210407 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 264659 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2317 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3475 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17375 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23167 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 110815 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 59317 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOV SILVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 215882 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1007484 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 621099 |
| IRS990/PYOtherRevenueAmt | 0 | 1575 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42574 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -135225 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 565759 |
| IRS990/PYTotalExpensesAmt | 0 | 1186858 |
| IRS990/PYTotalRevenueAmt | 0 | 1051633 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38241 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1032420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1007484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1083080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 754269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1316266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5193519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 324882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 319374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 291900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1140006 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6333525 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1357302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1326858 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1374980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 857869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1416516 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6333525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1357302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1326858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1374980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 857869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1416516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6333525 |
| 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 | 387699 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 147059 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 534758 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 258333 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 258333 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 124737 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26176 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 150913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 418378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 770769 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 418378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 390998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 390998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 108975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS FUNDRAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 499998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 499998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 109000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 109000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 108975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 108975 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 155761 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 31580 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 95870 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DOV SILVER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXEC. VP |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 283211 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MADRAIGOS INC WAS FORMED FOR THE PURPOSES OF ESTABLISHING AND MAINTAINING A BROAD RANGE OF AFTER SCHOOL ENRICHMANT AND RECREATION PROGRAMS DEDICATED TO IMPROVING THE LIVES OF TEENAGERS AND YOUNG ADULTS. THE CORPORATION STRIVES, THROUGH ITS ACTIVITIES, TO PROVIDE A SENSE OF LOVE, SAFETY, AND SECURITY. MADRAIGOS HAS PROGRAMS FOR THE SPIRITUAL ENRICHMENT AND BROWTH OF ALL OF ITS PARTICIPANTS AS WELL AS PROVIDING MENTORING SERVICES FOR THOSE WHO NEED IT. MADRAIGOS BELIEVES THAT THESE PROGRAMS NOT ONLY IMPROVE THE LIVES OF THE TEENAGERS AND YOUNG ADULTS SERVED, BUT THE COMMUNITY AS A WHOLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICER INDEPENDENCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 IS SENT TO A BOARD MEMBER FOR REVIEW AND APPROVAL PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LAWYER REVIEWS TRANSACTIONS FOR POSSIBLE CONFLICTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD COMMITTEE APPROVES EXECUTIVE DIRECTOR'S SALARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WRITTEN REQUESTS FOR INFORMATION ARE REVIEWED AND, WHEN APPROPRIATE, INFORMATION IS SENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SpecialConditionDesc | 0 | HURRICANE IDA DISASTER EXTENSION TO 21522 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1059766 |
| IRS990/TotalAssetsEOYAmt | 0 | 1050183 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1059766 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1050183 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1032420 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 93252 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112411 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.