Civic Intelligence

Roads Schools Inc

990 • Fiscal year 2014 • EIN 45-4035338

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.ROADSSCHOOLS.ORG

View Organization Page

25 Broadway No 504510004

(212) 561-5383

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$156,055

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$333,233

Flat from 2014

Net Assets

Flat

$207,891

Flat from 2014

Liabilities

Flat

$125,342

Flat from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin30th percentile

Revenue

Flat

$2,178,777

Flat from 2014

Expenses

Flat

$2,255,296

Flat from 2014

Net Income

Flat

-$76,519

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $366,943Liabilities 2013: $82,533Net Assets 2013: $284,4102013Assets 2014: $333,233Liabilities 2014: $125,342Net Assets 2014: $207,8912014Assets 2014: $333,233Liabilities 2014: $125,342Net Assets 2014: $207,8912014Assets 2015: $536,881Liabilities 2015: $511,644Net Assets 2015: $25,2372015Assets 2016: $1,430,051Liabilities 2016: $956,172Net Assets 2016: $473,8792016Assets 2017: $290,121Liabilities 2017: $207,430Net Assets 2017: $82,6912017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$333,233
Liabilities$125,342
Net Assets$207,891
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $1,939,283Expenses 2013: $1,704,838Net Income 2013: $234,4452013Revenue 2014: $2,178,777Expenses 2014: $2,255,296Net Income 2014: -$76,5192014Revenue 2014: $2,178,777Expenses 2014: $2,255,296Net Income 2014: -$76,5192014Revenue 2015: $2,522,955Expenses 2015: $2,705,609Net Income 2015: -$182,6542015Revenue 2016: $3,681,578Expenses 2016: $3,232,936Net Income 2016: $448,6422016Revenue 2017: $1,935,208Expenses 2017: $2,326,396Net Income 2017: -$391,1882017Revenue 2018: $0Expenses 2018: $82,691Net Income 2018: -$82,6912018

Highlighted filing

2014

Revenue$2,178,777
Expenses$2,255,296
Net Income-$76,519
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$2,178,777
Mission and Program Overview

Mission

Reinventing options for adolescents deserving success' (roads) mission is to ensure that over-age, under-credited students graduate from high school create and operate transformative high schools characterized by customized and rigorous curricula, socio-emotional support, and work-based experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,362$240,001▼ $61,361
Prepaid Expenses and Deferred Charges$22,425$78,329▲ $55,904
Land, Buildings, and Equipment, Net$20,168$12,261▼ $7,907
Total Assets$366,943$333,233▼ $33,710
Other Assets Total$22,988$2,642▼ $20,346
Liabilities
Accounts Payable and Accrued Expenses$54,703$99,922▲ $45,219
Other Liabilities$27,830$25,420▼ $2,410
Total Liabilities$82,533$125,342▲ $42,809
Net Assets / Fund Balance
Unrestricted Net Assets$284,410$207,891▼ $76,519
Total Net Assets Fund Balance$284,410$207,891▼ $76,519
Total Liabilities and Net Assets / Fund Balance$366,943$333,233▼ $33,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,385$11,296$20,681
Other Land Buildings$2,876$2,033$4,909
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gisele ShorterChief External Officer-$147,263$8,792$156,055
Jonathan RosenbergFormer Executive DirectorFT$116,418$6,307$122,725
Elena DayChief Operating Officer to Aug 2013PT$99,801$12,739$112,540
Leigh McguiganExecutive Director to Sept 2013FT$73,807-$73,807
Jemina BernardChief Executive Offcr From Sept 2013FT$66,866$2,585$69,451

Board Members and Trustees

NameTitle
Mark GalloglyChair
Angela DiazVice Chair
Courtney WelshManaging Director From Jan 2014
Carrie BraddockMember
Kim SmithMember
Lisette NievesMember
Orlando AshfordMember
Richard BarthMember
Jeff LiSecretary
Marguerite RozaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,176,304
Program Service Revenue
$0
Investment Income
$496
Other Revenue
$1,977
All Other Contributions
$2,176,304
Change in Net Assets
$-76,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,178,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,178,777
Total Revenue per Form 990
$2,178,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,318,746
Other Expenses$936,550
Total Fundraising Expense$196,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,235$213,629$74,163$625,027
Current Officers, Directors, Trustees, and Key Employees$290,724$183,049$64,605$538,378
Fees for Services Other$399,674$29,325$8,358$437,357
Payroll Taxes$49,563$31,310$10,950$91,823
Office Expenses$46,330$30,818$10,100$87,248
Occupancy$30,377$19,191$6,712$56,280
Fees for Services Accounting-$56,032-$56,032
Other Employee Benefits$27,530$17,412$6,071$51,013
All Other Expenses$24,018$10,666$3,731$38,415
Other Expenses$30,534$22,466$3,834$22,466
Insurance$11,404$7,205$2,520$21,129
Information Technology$9,322$5,487$1,919$16,728
Pension Plan Contributions$6,134$5,007$1,364$12,505
Fees for Services Legal-$10,318-$10,318
Travel$4,648$2,736$957$8,341
Depreciation Depletion$4,268$2,696$943$7,907
Advertising$1,340--$1,340
Conferences and Meetings$324$205$72$601
Total Functional Expenses$1,362,029$696,968$196,299$2,255,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,255,296
Total Expenses per Audited Statements$2,255,296
Total Expenses per Form 990$2,255,296
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$25,420
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

“Return provided to board members for review.”

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

“Anytime the board recommends a vendor, purchasing department checks to ensure that there is no potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Used the nyc charter school center compensation survey and executive recruiting companies to gather comparable data on how much these positions are paid in the market place. Compensation was reviewed and approved by independent persons and deliberations and discussions were documented.”

Form 990, Part VI, Section C, Line 19

“Financial statements to be filed with state agency.”

Filing and Contact Details

Filer

EIN
45-4035338
Phone
2125615383

Signing Officer

Name
Jemina Bernard
Title
Chief Executive Officer
Phone
2125615383
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jemina Bernard
Formed
2012
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
125
Volunteers
10

Preparer

Preparer
Marc Taub CPA
Phone
2125761400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 97,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,855. Consultants: program service expenses 262,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 262,472. Other professional fees: program service expenses 39,347. Management and general expenses 29,325. Fundraising expenses 8,358. Total expenses 77,030.”

Form 990, Part XII, Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the accounting standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, disclosure and transition. The organization files federal and new york state informational returns. The organization is subject to income tax examinations by the internal revenue service for all tax years since inception. The organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. Management believes that its nonprofit status would be sustained upon examination. Should there be interest on underpayments of income tax, the organization would classify it as "interest expense." the organization would classify penalties in connection with underpayments of tax as "other expense."”

Raw XML AppendixShowing 400 of 584 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01919
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05487
IRS990/InformationTechnologyGrp/ProgramServicesAmt09322
IRS990/InformationTechnologyGrp/TotalAmt016728
IRS990/InsuranceGrp/FundraisingAmt02520
IRS990/InsuranceGrp/ManagementAndGeneralAmt07205
IRS990/InsuranceGrp/ProgramServicesAmt011404
IRS990/InsuranceGrp/TotalAmt021129
IRS990/InvestmentIncomeGrp/ExclusionAmt0496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0496
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012261
IRS990/LandBldgEquipCostOrOtherBssAmt025590
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REINVENTING OPTIONS FOR ADOLESCENTS DESERVING SUCCESS' (ROADS) MISSION IS TO ENSURE THAT OVER-AGE, UNDER-CREDITED STUDENTS GRADUATE FROM HIGH SCHOOL CREATE AND OPERATE TRANSFORMATIVE HIGH SCHOOLS CHARACTERIZED BY CUSTOMIZED AND RIGOROUS CURRICULA, SOCIO-EMOTIONAL SUPPORT, AND WORK-BASED EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0284410
IRS990/NetAssetsOrFundBalancesEOYAmt0207891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06712
IRS990/OccupancyGrp/ManagementAndGeneralAmt019191
IRS990/OccupancyGrp/ProgramServicesAmt030377
IRS990/OccupancyGrp/TotalAmt056280
IRS990/OfficeExpensesGrp/FundraisingAmt010100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030818
IRS990/OfficeExpensesGrp/ProgramServicesAmt046330
IRS990/OfficeExpensesGrp/TotalAmt087248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022988
IRS990/OtherAssetsTotalGrp/EOYAmt02642
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051013
IRS990/OtherExpensesGrp/Desc0SUMMER PROGRAM
IRS990/OtherExpensesGrp/Desc1STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc2SPONSORSHIP FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222466
IRS990/OtherExpensesGrp/ProgramServicesAmt088604
IRS990/OtherExpensesGrp/ProgramServicesAmt130534
IRS990/OtherExpensesGrp/TotalAmt088604
IRS990/OtherExpensesGrp/TotalAmt145329
IRS990/OtherExpensesGrp/TotalAmt238455
IRS990/OtherExpensesGrp/TotalAmt322466
IRS990/OtherLiabilitiesGrp/BOYAmt027830
IRS990/OtherLiabilitiesGrp/EOYAmt025420
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01977
IRS990/OtherRevenueTotalAmt01977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0625027
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031310
IRS990/PayrollTaxesGrp/ProgramServicesAmt049563
IRS990/PayrollTaxesGrp/TotalAmt091823
IRS990/PensionPlanContributionsGrp/FundraisingAmt01364
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06134
IRS990/PensionPlanContributionsGrp/TotalAmt012505
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078329
IRS990/PrincipalOfficerNm0JEMINA BERNARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01932577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0748042
IRS990/PYOtherRevenueAmt06675
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0234445
IRS990/PYSalariesCompEmpBnftPaidAmt0956796
IRS990/PYTotalExpensesAmt01704838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01939283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01977
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 6,675. 2013 AMOUNT: $ 1,977.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02176304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01932577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04524949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06675
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04115632
IRS990ScheduleA/SubstantialContributorsTotAmt0409317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02176304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01932577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04524949
IRS990ScheduleA/TotalSupportAmt04534128
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020681
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02255296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02178777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION FILES FEDERAL AND NEW YORK STATE INFORMATIONAL RETURNS. THE ORGANIZATION IS SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR ALL TAX YEARS SINCE INCEPTION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. SHOULD THERE BE INTEREST ON UNDERPAYMENTS OF INCOME TAX, THE ORGANIZATION WOULD CLASSIFY IT AS "INTEREST EXPENSE." THE ORGANIZATION WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF TAX AS "OTHER EXPENSE."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012261
IRS990ScheduleD/TotalExpensesPerForm990Amt02255296
IRS990ScheduleD/TotalLiabilityAmt025420
IRS990ScheduleD/TotalRevenuePerForm990Amt02178777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02178777

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,233
Liabilities
$125,342
Net assets
$207,891
Revenue
$2,178,777
Expenses
$2,255,296
Net income
-$76,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.08$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.21$0.08$1.94$2.33$0.39
2016Summary only. Only limited summary data is available for this year.$1.43$0.96$0.47$3.68$3.23$0.45
2015Summary only. Only limited summary data is available for this year.$0.54$0.51$0.03$2.52$2.71$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.21$2.18$2.26$0.08
2014Summary only. Only limited summary data is available for this year.$0.33$0.13$0.21$2.18$2.26$0.08
2013Summary only. Only limited summary data is available for this year.$0.37$0.08$0.28$1.94$1.70$0.23