Civic Intelligence

The Bronx Documentary Center Inc

990 • Fiscal year 2017 • EIN 45-2403312

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilebronxdoc.org
614 Courtlandt AvenueBronx, NY 10451-5010

(718) 993-3512

Siviq Scores

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

Liabilities / Assets

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$84,994

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$292,396

Up $30,806 (+12%) from 2016

Net Assets

Up

$240,949

Up $54,071 (+29%) from 2016

Liabilities

Down

$51,447

Down $23,265 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$739,903

Up $159,981 (+28%) from 2016

Expenses

Up

$685,832

Up $104,584 (+18%) from 2016

Net Income

Up

$54,071

Up $55,397 (+4178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $30,257Liabilities 2012: $23,5782012Assets 2013: $64,051Liabilities 2013: $21,761Net Assets 2013: $42,2902013Assets 2014: $158,009Liabilities 2014: $53,093Net Assets 2014: $104,9162014Assets 2015: $226,428Liabilities 2015: $38,224Net Assets 2015: $188,2042015Assets 2016: $261,590Liabilities 2016: $74,712Net Assets 2016: $186,8782016Assets 2017: $292,396Liabilities 2017: $51,447Net Assets 2017: $240,9492017Assets 2018: $370,796Liabilities 2018: $86,298Net Assets 2018: $284,4982018Assets 2019: $348,444Liabilities 2019: $60,263Net Assets 2019: $288,1812019Assets 2020: $615,382Liabilities 2020: $98,368Net Assets 2020: $517,0142020Assets 2021: $733,862Liabilities 2021: $134,652Net Assets 2021: $599,2102021Assets 2022: $2,032,030Liabilities 2022: $31,964Net Assets 2022: $2,000,0662022Assets 2023: $1,034,470Liabilities 2023: $163,441Net Assets 2023: $871,0292023Assets 2024: $670,685Liabilities 2024: $154,485Net Assets 2024: $516,2002024

Highlighted filing

2017

Assets$292,396
Liabilities$51,447
Net Assets$240,949
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $76,511Expenses 2012: $69,832Net Income 2012: $6,6792012Revenue 2013: $218,222Expenses 2013: $182,611Net Income 2013: $35,6112013Revenue 2014: $324,990Expenses 2014: $262,364Net Income 2014: $62,6262014Revenue 2015: $520,753Expenses 2015: $437,465Net Income 2015: $83,2882015Revenue 2016: $579,922Expenses 2016: $581,248Net Income 2016: -$1,3262016Revenue 2017: $739,903Expenses 2017: $685,832Net Income 2017: $54,0712017Revenue 2018: $1,099,659Expenses 2018: $1,052,333Net Income 2018: $47,3262018Revenue 2019: $1,338,446Expenses 2019: $1,327,512Net Income 2019: $10,9342019Revenue 2020: $1,515,846Expenses 2020: $1,288,709Net Income 2020: $227,1372020Revenue 2021: $1,159,217Expenses 2021: $1,327,021Net Income 2021: -$167,8042021Revenue 2022: $3,053,922Expenses 2022: $1,653,066Net Income 2022: $1,400,8562022Revenue 2023: $925,174Expenses 2023: $2,021,892Net Income 2023: -$1,096,7182023Revenue 2024: $1,361,050Expenses 2024: $1,715,879Net Income 2024: -$354,8292024

Highlighted filing

2017

Revenue$739,903
Expenses$685,832
Net Income$54,071
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$768,602
Mission and Program Overview

Mission

Our mission is to share

Our mission is to share photography, film, and new media with underserved bronx communities and the cultural community at-large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$119,805$161,822▲ $42,017
Cash and Non-Interest-Bearing Accounts$104,658$102,313▼ $2,345
Land, Buildings, and Equipment, Net$37,127$28,261▼ $8,866
Loans From Officers Directors$17,472$2,472▼ $15,000
Total Assets$261,590$292,396▲ $30,806
Liabilities
Deferred Revenue$57,240$48,975▼ $8,265
Total Liabilities$74,712$51,447▼ $23,265
Net Assets / Fund Balance
Unrestricted Net Assets$142,710$138,157▼ $4,553
Temporarily Rstr Net Assets$44,168$102,792▲ $58,624
Total Net Assets Fund Balance$186,878$240,949▲ $54,071
Total Liabilities and Net Assets / Fund Balance$261,590$292,396▲ $30,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,725$58,973-
Leasehold Improvements$5,536$967-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael KamberDirectorFT$84,994$84,994

Board Members and Trustees

NameTitle
Cecelia BohanDirector
Ellen FooteDirector
Henry ChalfantDirector
Joseph ConzoDirector
Kirstin JamberdinoDirector
Nadia HallgrenDirector
Nicholas QuestedDirector
Sebatian JungerDirector
Donald DunnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$468,670
Program Service Revenue
$272,298
Investment Income
$11
Other Revenue
$-1,076
All Other Contributions
$56,735
Change in Net Assets
$54,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,309
Salaries, Compensation, and Employee Benefits$309,523
Total Fundraising Expense$60,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,089$23,816$10,206$170,111
Fees for Services Other$104,783$21,837$29,359$155,979
Current Officers, Directors, Trustees, and Key Employees$67,995$11,899$5,100$84,994
All Other Expenses$66,610$3,055$8,408$78,073
Occupancy$57,000$0$0$57,000
Other Employee Benefits$23,226$4,065$1,742$29,033
Payroll Taxes$20,308$3,554$1,523$25,385
Other Expenses$17,506$3,063$1,313$21,882
Travel$16,043$2,807$1,203$20,053
Depreciation Depletion$9,487$1,660$712$11,859
Advertising$7,656$1,340$574$9,570
Fees for Services Accounting$6,560$1,148$492$8,200
Conferences and Meetings$7,827$0$0$7,827
Insurance$637$112$48$797
Office Expenses$283$49$21$353
Total Functional Expenses$544,505$80,446$60,881$685,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Photo Auction$31,446$31,446-$31,446
Total Events$31,446$31,446-$31,446
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
Michael KamberDirectorRent expenseNo$57,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,472$2,472▼ $15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Donald R Dunn 441 E139 Street Bronx NY 10451”

Filing and Contact Details

Filer

Filer Name
The Bronx Documentary Center Inc
EIN
45-2403312
Phone
7189933512
Address
614 COURTLANDT AVENUE, BRONX, NY 10451-5010

Signing Officer

Name
Michael Kamber
Title
Director
Phone
7189933512
Signed
2018-05-14

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
18
Volunteers
20

Preparer

Firm
Steven J Zaffos CPA
Address
5 EVON DR, SYOSSET, NY 11791-6311
Preparer
Steven J Zaffos CPA
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft copy delivered to Executive Director and Board for review prior to filing return”

Pt VI, Line 15A

“At Board Meeting”

Pt VI, Line 15B

“At Board Meeting”

Pt VI, Line 12C

“At Board Meeting”

Form 990, Part IX, Line 24E

“Equipment rental 2683. 2683. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising fees 7098. 0. 0. 7098.”

Form 990, Part IX, Line 24E

“Program expenses 39778. 39778. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 10530. 8424. 1474. 632.”

Form 990, Part IX, Line 24E

“Security 1679. 1343. 235. 101.”

Form 990, Part IX, Line 24E

“Shipping & delivery 2514. 2514. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 4175. 4175. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 9616. 7693. 1346. 577.”

Financial Statement Notes

Pt XI, Line 2D

“Cost of goods sold netted with income on Form 990”

Pt XII, Line 2D

“Cost of goods sold netted with income on Form 990”

Raw XML AppendixShowing 400 of 502 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/OtherExpensesGrp/ManagementAndGeneralAmt33063
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt192
IRS990/OtherExpensesGrp/ProgramServicesAmt22403
IRS990/OtherExpensesGrp/ProgramServicesAmt317506
IRS990/OtherExpensesGrp/TotalAmt01620
IRS990/OtherExpensesGrp/TotalAmt192
IRS990/OtherExpensesGrp/TotalAmt23004
IRS990/OtherExpensesGrp/TotalAmt321882
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170111
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03554
IRS990/PayrollTaxesGrp/ProgramServicesAmt020308
IRS990/PayrollTaxesGrp/TotalAmt025385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MICHAEL KAMBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/Desc0EDUC PROGS & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299426
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040838
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020313
IRS990/ProgSrvcAccomActy3Grp/Desc0EXHIBITIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0198744
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt099426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0335654
IRS990/PYOtherRevenueAmt014434
IRS990/PYProgramServiceRevenueAmt0327417
IRS990/PYRevenuesLessExpensesAmt0-1326
IRS990/PYSalariesCompEmpBnftPaidAmt0245594
IRS990/PYTotalExpensesAmt0581248
IRS990/PYTotalRevenueAmt0579922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054071
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0820
IRS990/RentalIncomeOrLossGrp/RealAmt01894
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0682344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0566029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0526650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0322476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02261260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-2781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02303880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0692350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0580463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0528512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177568
IRS990ScheduleA/Total509Grp/TotalAmt02303880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02303911
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058973
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081698
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05536
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0967
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of goods sold netted with income on Form 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold netted with income on Form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028261
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHOTO AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031446
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031446
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL KAMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt057000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent expense
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02472
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL KAMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02472
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft copy delivered to Executive Director and Board for review prior to filing return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donald R Dunn 441 E139 Street Bronx NY 10451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment rental 2683. 2683. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising fees 7098. 0. 0. 7098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program expenses 39778. 39778. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs 10530. 8424. 1474. 632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security 1679. 1343. 235. 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Shipping & delivery 2514. 2514. 0. 0.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,396
Liabilities
$51,447
Net assets
$240,949
Revenue
$739,903
Expenses
$685,832
Net income
$54,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$1.36$1.72$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.16$0.87$0.93$2.02$1.10
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$3.05$1.65$1.40
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$1.16$1.33$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$1.52$1.29$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$1.34$1.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$1.10$1.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$0.74$0.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$0.58$0.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.52$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.10$0.32$0.26$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.22$0.18$0.04
2012Summary only. Only limited summary data is available for this year.$0.03$0.02$0.08$0.07$0.01