Civic Intelligence

Roads Schools Inc

990 • Fiscal year 2017 • EIN 45-4035338

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.ROADSSCHOOLS.ORG

View Organization Page

81 Prospect St No 7011Brooklyn, NY 11201

(212) 561-5383

Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$221,664

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-80%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$290,121

Down $1,139,930 (-80%) from 2016

Net Assets

Down

$82,691

Down $391,188 (-83%) from 2016

Liabilities

Down

$207,430

Down $748,742 (-78%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin13th percentile

Revenue

Down

$1,935,208

Down $1,746,370 (-47%) from 2016

Expenses

Down

$2,326,396

Down $906,540 (-28%) from 2016

Net Income

Down

-$391,188

Down $839,830 (-187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 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

2017

Assets$290,121
Liabilities$207,430
Net Assets$82,691
Open 2017 Filing

Operations Trend

Revenue Growth5th 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 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

2017

Revenue$1,935,208
Expenses$2,326,396
Net Income-$391,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,935,208
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
Pledges and Grants Receivable$709,651$181,129▼ $528,522
Cash and Non-Interest-Bearing Accounts$681,839$108,992▼ $572,847
Prepaid Expenses and Deferred Charges$25,475--
Land, Buildings, and Equipment, Net$899$0▼ $899
Total Assets$1,430,051$290,121▼ $1,139,930
Other Assets Total$12,187$0▼ $12,187
Liabilities
Other Liabilities$388,444$0▼ $388,444
Accounts Payable and Accrued Expenses$567,728$207,430▼ $360,298
Total Liabilities$956,172$207,430▼ $748,742
Net Assets / Fund Balance
Temporarily Rstr Net Assets$250,000$0▼ $250,000
Unrestricted Net Assets$223,879$82,691▼ $141,188
Total Net Assets Fund Balance$473,879$82,691▼ $391,188
Total Liabilities and Net Assets / Fund Balance$1,430,051$290,121▼ $1,139,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$20,681$20,681
Other Land Buildings$0$4,909$4,909
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth SchoenfeldCEOFT$197,532$24,132$221,664
Patrick MurrayChief Program OfficerFT$165,566$30,134$195,700
Gwen StephensManaging Director of Teaching & LearningFT$160,855$12,340$173,195
Athena CostanzaDirector of School ComplianceFT$108,561$11,645$120,206

Board Members and Trustees

NameTitle
Mark GalloglyChair
Angela DiazVice Chair
Lisette NievesMember
Orlando AshfordMember
Richard BarthMember
Jeff LiSecretary
Marguerite RozaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carol MatthewsConsulting275 CENTRAL PARK WEST APT 3G, New York, NY 10024$133,800
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,366
Program Service Revenue
$783,387
Investment Income
$0
Other Revenue
$455
All Other Contributions
$1,151,366
Change in Net Assets
$-391,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,935,208
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,935,208
Total Revenue per Form 990
$1,935,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,308,237
Other Expenses$1,018,159
Total Fundraising Expense$179,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,586$297,554$105,019$875,159
Fees for Services Other$431,603$2,831$999$435,433
Current Officers, Directors, Trustees, and Key Employees$138,987$87,511$30,886$257,384
Occupancy$51,207$32,241$11,379$94,827
Payroll Taxes$45,355$28,557$10,079$83,991
Fees for Services Accounting-$68,046-$68,046
Other Employee Benefits$36,435$22,940$8,097$67,472
Fees for Services Legal-$45,723-$45,723
Insurance$17,390$10,949$3,864$32,203
Office Expenses$13,472$8,706$2,994$25,172
Pension Plan Contributions$13,085$8,238$2,908$24,231
Information Technology$8,121$5,049$1,782$14,952
Conferences and Meetings$4,576$2,881$1,017$8,474
Other Expenses$7,834$36$12$7,834
Travel$2,519$1,586$560$4,665
Depreciation Depletion$485$305$108$898
Advertising$200--$200
All Other Expenses-$-30,427-$-30,427
Total Functional Expenses$1,553,966$592,726$179,704$2,326,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,346,748
Expenses per Audited Statements$2,326,396
Total Expenses per Form 990$2,326,396
Expenses Not Reported on Form 990$20,352
Expenses Not Reported on Financial Statements$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
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 11B

“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

Filer Name
Roads Schools Inc
EIN
45-4035338
Phone
2125615383
Address
81 PROSPECT ST NO 7011, BROOKLYN, NY 11201

Signing Officer

Name
Marguerite Roza
Title
Treasurer
Phone
2125615383
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marguerite Roza
Formed
2012
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
7

Preparer

Firm
Mbaf Cpas LLC
Address
440 PARK AVE SOUTH, NEW YORK, NY 10016
Preparer
Marc Taub CPA
Phone
2125761400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 347,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 347,404. Other professional fees: program service expenses 79,331. Management and general expenses -234. Fundraising expenses -83. Total expenses 79,014. Payroll service fees: program service expenses 4,868. Management and general expenses 3,065. Fundraising expenses 1,082. Total expenses 9,015.”

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. With few exceptions, the organization is no longer subject to income tax examinations by the internal revenue service for fiscal years before 2014. 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 underpayment of income tax, the organization would classify it as "interest expense." the organization would classify penalties in connection with underpayment of income tax as "other expense."”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses post 06/30/17 that were recorded on the financial statements 20,352.”

Raw XML AppendixShowing 400 of 591 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/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/NetAssetsOrFundBalancesBOYAmt0473879
IRS990/NetAssetsOrFundBalancesEOYAmt082691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011379
IRS990/OccupancyGrp/ManagementAndGeneralAmt032241
IRS990/OccupancyGrp/ProgramServicesAmt051207
IRS990/OccupancyGrp/TotalAmt094827
IRS990/OfficeExpensesGrp/FundraisingAmt02994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08706
IRS990/OfficeExpensesGrp/ProgramServicesAmt013472
IRS990/OfficeExpensesGrp/TotalAmt025172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012187
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067472
IRS990/OtherExpensesGrp/Desc0SUMMER PROGRAM
IRS990/OtherExpensesGrp/Desc1STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc2SCHOOL SERVICES
IRS990/OtherExpensesGrp/Desc3EVENTS, FIELD TRIPS, AN
IRS990/OtherExpensesGrp/FundraisingAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036
IRS990/OtherExpensesGrp/ProgramServicesAmt0213127
IRS990/OtherExpensesGrp/ProgramServicesAmt186083
IRS990/OtherExpensesGrp/ProgramServicesAmt210901
IRS990/OtherExpensesGrp/ProgramServicesAmt37834
IRS990/OtherExpensesGrp/TotalAmt0213127
IRS990/OtherExpensesGrp/TotalAmt186131
IRS990/OtherExpensesGrp/TotalAmt210901
IRS990/OtherExpensesGrp/TotalAmt37834
IRS990/OtherLiabilitiesGrp/BOYAmt0388444
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0455
IRS990/OtherRevenueTotalAmt0455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0875159
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028557
IRS990/PayrollTaxesGrp/ProgramServicesAmt045355
IRS990/PayrollTaxesGrp/TotalAmt083991
IRS990/PensionPlanContributionsGrp/FundraisingAmt02908
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013085
IRS990/PensionPlanContributionsGrp/TotalAmt024231
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0709651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025475
IRS990/PrincipalOfficerNm0MARGUERITE ROZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0783387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0783387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02799635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0451079
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01192558
IRS990/PYOtherRevenueAmt06657
IRS990/PYProgramServiceRevenueAmt0875286
IRS990/PYRevenuesLessExpensesAmt0448642
IRS990/PYSalariesCompEmpBnftPaidAmt01589299
IRS990/PYTotalExpensesAmt03232936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03681578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-391188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0783842
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 6,675. 2013 AMOUNT: $ 1,977. 2015 AMOUNT: $ 6,657. 2016 AMOUNT: $ 455.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01151366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02799635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01970351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02176304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01932577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010030233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0527
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02211277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06675
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91400
IRS990ScheduleA/PublicSupportPY170Pct00.90400
IRS990ScheduleA/PublicSupportTotal170Amt09182093
IRS990ScheduleA/SubstantialContributorsTotAmt0848140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01151366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02799635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01970351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02176304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01932577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010030233
IRS990ScheduleA/TotalSupportAmt010046524
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020681
IRS990ScheduleD/ExpensesNotReportedAmt020352
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02326396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt020352
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04909
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01935208
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. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS BEFORE 2014. 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 UNDERPAYMENT OF INCOME TAX, THE ORGANIZATION WOULD CLASSIFY IT AS "INTEREST EXPENSE." THE ORGANIZATION WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENT OF INCOME TAX AS "OTHER EXPENSE."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES POST 06/30/17 THAT WERE RECORDED ON THE FINANCIAL STATEMENTS 20,352.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02326396
IRS990ScheduleD/TotalRevenuePerForm990Amt01935208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01935208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02346748
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2165566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$290,121
Liabilities
$207,430
Net assets
$82,691
Revenue
$1,935,208
Expenses
$2,326,396
Net income
-$391,188
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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