Civic Intelligence

City Squash Inc.

990 • Fiscal year 2018 • EIN 42-1535583

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 15, 2018

PO Box 619 Fordham StationBronx, NY 10458

(718) 220-7400

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$158,676

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$4,319,933

Flat from 2018

Net Assets

Flat

$4,247,704

Flat from 2018

Liabilities

Flat

$72,229

Flat from 2018

Revenue

Flat

$1,778,008

Flat from 2018

Expenses

Flat

$1,665,329

Flat from 2018

Net Income

Flat

$112,679

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $2,638,614Liabilities 2010: $148,822Net Assets 2010: $2,489,7922010Assets 2011: $3,207,193Liabilities 2011: $37,698Net Assets 2011: $3,169,4952011Assets 2012: $3,210,706Liabilities 2012: $27,463Net Assets 2012: $3,183,2432012Assets 2013: $3,520,645Liabilities 2013: $32,926Net Assets 2013: $3,487,7192013Assets 2014: $3,782,972Liabilities 2014: $33,315Net Assets 2014: $3,749,6572014Assets 2015: $4,505,707Liabilities 2015: $44,678Net Assets 2015: $4,461,0292015Assets 2016: $4,436,639Liabilities 2016: $67,201Net Assets 2016: $4,369,4382016Assets 2017: $4,265,013Liabilities 2017: $69,567Net Assets 2017: $4,195,4462017Assets 2018: $4,319,933Liabilities 2018: $72,229Net Assets 2018: $4,247,7042018Assets 2018: $4,319,933Liabilities 2018: $72,229Net Assets 2018: $4,247,7042018Assets 2019: $5,409,962Liabilities 2019: $86,973Net Assets 2019: $5,322,9892019Assets 2020: $5,499,199Liabilities 2020: $271,204Net Assets 2020: $5,227,9952020Assets 2021: $6,048,069Liabilities 2021: $274,486Net Assets 2021: $5,773,5832021Assets 2022: $6,666,385Liabilities 2022: $125,798Net Assets 2022: $6,540,5872022Assets 2023: $16,707,187Liabilities 2023: $5,073,054Net Assets 2023: $11,634,1332023Assets 2024: $15,940,346Liabilities 2024: $3,777,445Net Assets 2024: $12,162,9012024

Highlighted filing

2018

Assets$4,319,933
Liabilities$72,229
Net Assets$4,247,704

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $914,1712010Revenue 2011: $1,751,053Expenses 2011: $1,071,350Net Income 2011: $679,7032011Expenses 2012: $1,147,3632012Expenses 2013: $1,129,8532013Revenue 2014: $1,488,460Expenses 2014: $1,226,522Net Income 2014: $261,9382014Revenue 2015: $1,545,981Expenses 2015: $1,391,901Net Income 2015: $154,0802015Revenue 2016: $1,393,427Expenses 2016: $1,428,395Net Income 2016: -$34,9682016Revenue 2017: $1,426,553Expenses 2017: $1,542,054Net Income 2017: -$115,5012017Revenue 2018: $1,778,008Expenses 2018: $1,665,329Net Income 2018: $112,6792018Revenue 2018: $1,778,008Expenses 2018: $1,665,329Net Income 2018: $112,6792018Revenue 2019: $3,059,172Expenses 2019: $1,921,473Net Income 2019: $1,137,6992019Revenue 2020: $1,620,706Expenses 2020: $1,651,227Net Income 2020: -$30,5212020Revenue 2021: $2,126,826Expenses 2021: $1,514,638Net Income 2021: $612,1882021Revenue 2022: $3,002,008Expenses 2022: $2,019,965Net Income 2022: $982,0432022Revenue 2023: $8,943,966Expenses 2023: $1,823,481Net Income 2023: $7,120,4852023Revenue 2024: $2,087,209Expenses 2024: $1,774,181Net Income 2024: $313,0282024

Highlighted filing

2018

Revenue$1,778,008
Expenses$1,665,329
Net Income$112,679
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,072,624
Mission and Program Overview

Mission

We enable motivated and talented youth from at-risk backgrounds to fulfill their academic, athletic and personal potential.

City squash is a year-round commitment that includes squash, tutoring, mentoring, community service, travel, culture, high school placement, employment training and college prep.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,813,217$2,762,076▼ $51,141
Cash and Non-Interest-Bearing Accounts$869,729$970,941▲ $101,212
Pledges and Grants Receivable$442,178$400,789▼ $41,389
Savings and Temporary Cash Investments$126,140$173,562▲ $47,422
Prepaid Expenses and Deferred Charges$10,549$9,365▼ $1,184
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,265,013$4,319,933▲ $54,920
Other Assets Total$3,200$3,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$69,567$72,229▲ $2,662
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$69,567$72,229▲ $2,662
Net Assets / Fund Balance
Unrestricted Net Assets$3,627,128$3,673,353▲ $46,225
Temporarily Rstr Net Assets$568,318$574,351▲ $6,033
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,195,446$4,247,704▲ $52,258
Total Liabilities and Net Assets / Fund Balance$4,265,013$4,319,933▲ $54,920

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,100,339-$2,100,339
Leasehold Improvements$642,124$303,315$945,439
Equipment$19,613$70,595$90,208
Other Land Buildings$0$19,567$19,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terence LiExecutive DirectorFT$158,676$158,676

Board Members and Trustees

NameTitle
Sanford M SchwartzChairman
Kim HuchroPresident
Gillian SteelVice Chair
Brian WalshDirector
Buzz DohertyDirector
Carla ShenDirector
David GanekDirector
Gerald B Ouderkirk IiiDirector
Julia PershanDirector
Michael LuskinDirector
Nick BurginDirector
Palmer PageDirector
Peter KellyDirector
Silvia CampoDirector
Teri GalluccioDirector
Timothy WyantDirector
William a Douglass IiiDirector
Adam R DresherDirector - Brooklyn
Ben OlinerDirector - Brooklyn
Jean ErvastiDirector - Brooklyn
Laura TrevelyanDirector - Brooklyn
Meredith QuickDirector - Brooklyn
Rachel HinesDirector - Brooklyn
Spencer RobertsonDirector - Brooklyn
Stephanie IngrassiaDirector - Brooklyn
Jeffrey P WiegandSecretary
Gerry MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,776,519
Program Service Revenue
$0
Investment Income
$1,489
Other Revenue
$0
All Other Contributions
$587,408
Change in Net Assets
$112,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,778,008
Revenue Not Reported on Form 990
$307,995
Total Revenue per Audited Statements
$2,086,003
Total Revenue per Form 990
$1,778,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,045,667
Other Expenses$619,662
Total Fundraising Expense$22,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,193$100,841-$719,034
All Other Expenses$157,542$60,515$22,672$240,729
Current Officers, Directors, Trustees, and Key Employees$79,338$79,338$0$158,676
Other Employee Benefits$69,840$18,041-$87,881
Payroll Taxes$63,638$16,438-$80,076
Occupancy$48,725$5,413-$54,138
Depreciation Depletion$50,892$249-$51,141
Office Expenses-$45,262-$45,262
Travel$31,979--$31,979
Fees for Services Accounting-$25,575-$25,575
Other Expenses$9,945$6,972-$9,945
Total Functional Expenses$1,284,013$358,644$22,672$1,665,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,033,745
Expenses per Audited Statements$1,665,329
Total Expenses per Form 990$1,665,329
Expenses Not Reported on Form 990$368,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$294,616
Fundraising Gross Income$294,616
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Bash$1,127,812$1,127,812$131,581$996,231
Briggs Cup$216,850$216,850$137,519$79,331
Total Events$1,483,727$1,483,727$294,616$1,189,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 11:

Both the chairman and the executive director review a draft of the financial statements and the tax return (990) prior to the return being filed.

FORM 990, PART VI, SECTION B, LINE 12C:

The board evaluates all potential transactions that might create a conflict of interest.

FORM 990, PART VI, SECTION B, LINE 15:

No executives have been hired in the current period. The board intends to use best practices when they engage a new executive director or officer.

FORM 990, PART VI, SECTION C, LINE 19:

The organization's documents are available for inspection at the organization's address by written request.

Filing and Contact Details

Filer

Filer Name
City Squash Inc
EIN
42-1535583
In Care Of
% TERENCE LI
Phone
7182207400
Address
PO BOX 619 FORDHAM STATION, BRONX, NY 10458

Signing Officer

Name
Terence Li
Title
Executive Director
Phone
7182207400
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terence Li
Formed
2002
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
28
Employees
28
Volunteers
250

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Alfred Erdmann CPA
Phone
2127519100
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 1: DESCRIPTION OF ORGANIZATION MISSION:

Begins working with students in third grade and serves them through college graduation.

Form 990 Part IX Line 24 - Other Expenses

Description:summer squash camps total expenses:44717 program services:44717

Form 990 Part IX Line 24 - Other Expenses

Description:tournaments total expenses:86408 program services:86408

Form 990 Part IX Line 24 - Other Expenses

Description:bank & processing charges total expenses:30588 management and general:30588

Form 990 Part IX Line 24 - Other Expenses

Description:academic materials total expenses:21180 program services:21180

Form 990 Part IX Line 24 - Other Expenses

Description:insurance total expenses:18565 management and general:18565

Form 990 Part IX Line 24 - Other Expenses

Description:board expenses total expenses:5672 management and general:5672

Form 990 Part IX Line 24 - Other Expenses

Description:fundraising expenses total expenses:22672 fundraising:22672

Form 990 Part IX Line 24 - Other Expenses

Description:other expenses total expenses:10927 program services:5237 management and general:5690

Financial Statement Notes

Part XI, Line 2D

$294,616 = direct expenses from fundraising events

Part XII, Line 2D

$294,616 = direct expenses from fundraising events

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0SANFORD M SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1PALMER PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY P WIEGAND
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM A DOUGLASS III
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL LUSKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5GILLIAN STEEL
IRS990/Form990PartVIISectionAGrp/PersonNm6TERI GALLUCCIO
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM HUCHRO
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALD B OUDERKIRK III
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID GANEK
IRS990/Form990PartVIISectionAGrp/PersonNm10GERRY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm12BUZZ DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIA PERSHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ADAM R DRESHER
IRS990/Form990PartVIISectionAGrp/PersonNm15JEAN ERVASTI
IRS990/Form990PartVIISectionAGrp/PersonNm16RACHEL HINES
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHANIE INGRASSIA
IRS990/Form990PartVIISectionAGrp/PersonNm18BEN OLINER
IRS990/Form990PartVIISectionAGrp/PersonNm19MEREDITH QUICK
IRS990/Form990PartVIISectionAGrp/PersonNm20SPENCER ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURA TREVELYAN
IRS990/Form990PartVIISectionAGrp/PersonNm22TIMOTHY WYANT
IRS990/Form990PartVIISectionAGrp/PersonNm23SILVIA CAMPO
IRS990/Form990PartVIISectionAGrp/PersonNm24NICK BURGIN
IRS990/Form990PartVIISectionAGrp/PersonNm25PETER KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm26CARLA SHEN
IRS990/Form990PartVIISectionAGrp/PersonNm27TERENCE LI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27158676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - BROOKLYN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - BROOKLYN
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - BROOKLYN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR - BROOKLYN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR - BROOKLYN
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR - BROOKLYN
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR - BROOKLYN
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR - BROOKLYN
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01189111
IRS990/FundraisingDirectExpensesAmt0294616
IRS990/FundraisingGrossIncomeAmt0294616
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02072624
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01489
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02762076
IRS990/LandBldgEquipCostOrOtherBssAmt03155554
IRS990/LegalDomicileStateCd0NY
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ENABLE MOTIVATED AND TALENTED YOUTH FROM AT-RISK BACKGROUNDS TO FULFILL THEIR ACADEMIC, ATHLETIC AND PERSONAL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt04247704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05413
IRS990/OccupancyGrp/ProgramServicesAmt048725

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$3.78$12.2$2.09$1.77$0.31
2023Summary only. Only limited summary data is available for this year.$16.7$5.07$11.6$8.94$1.82$7.12
2022Summary only. Only limited summary data is available for this year.$6.67$0.13$6.54$3.00$2.02$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.27$5.77$2.13$1.51$0.61
2020Summary only. Only limited summary data is available for this year.$5.50$0.27$5.23$1.62$1.65$0.03
2019Summary only. Only limited summary data is available for this year.$5.41$0.09$5.32$3.06$1.92$1.14
2018Detailed filing. Detailed filing data is available for this year.$4.32$0.07$4.25$1.78$1.67$0.11
2018Summary only. Only limited summary data is available for this year.$4.32$0.07$4.25$1.78$1.67$0.11
2017Summary only. Only limited summary data is available for this year.$4.27$0.07$4.20$1.43$1.54$0.12
2016Summary only. Only limited summary data is available for this year.$4.44$0.07$4.37$1.39$1.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.04$4.46$1.55$1.39$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.03$3.75$1.49$1.23$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.03$3.49$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.03$3.18$1.15
2011Summary only. Only limited summary data is available for this year.$3.21$0.04$3.17$1.75$1.07$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.15$2.49$0.91