Civic Intelligence

Atlas Diy Corporation

EIN 45-4316117 • 501(c)3 • Brooklyn, NY

Profile

Developing Immigrant Youth

462 36th StreetBrooklyn, NY 11232

www.atlasdiy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,551

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$230,955

Down $109,850 (-32%) from 2018

Liabilities

Down

$16,472

Down $1,898 (-10%) from 2018

Net Assets

Down

$214,483

Down $107,952 (-33%) from 2018

Operations
Liabilities / Revenue33rd percentileNet Margin21st percentile

Revenue

Down

$1,004,016

Down $105,954 (-9.5%) from 2018

Expenses

Up

$1,111,968

Up $44,367 (+4.2%) from 2018

Net Income

Down

-$107,952

Down $150,321 (-355%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $12,640Liabilities 2013: $0Net Assets 2013: $12,6402013Assets 2014: $172,722Liabilities 2014: $7,131Net Assets 2014: $165,5912014Assets 2015: $380,725Liabilities 2015: $2,783Net Assets 2015: $377,9422015Assets 2016: $422,572Liabilities 2016: $2,466Net Assets 2016: $420,1062016Assets 2017: $282,066Liabilities 2017: $2,000Net Assets 2017: $280,0662017Assets 2018: $340,805Liabilities 2018: $18,370Net Assets 2018: $322,4352018Assets 2019: $230,955Liabilities 2019: $16,472Net Assets 2019: $214,4832019

Highlighted filing

2019

Assets$230,955
Liabilities$16,472
Net Assets$214,483
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $89,302Expenses 2013: $76,662Net Income 2013: $12,6402013Revenue 2014: $338,691Expenses 2014: $185,740Net Income 2014: $152,9512014Revenue 2015: $713,076Expenses 2015: $500,725Net Income 2015: $212,3512015Revenue 2016: $918,891Expenses 2016: $876,727Net Income 2016: $42,1642016Revenue 2017: $404,853Expenses 2017: $544,893Net Income 2017: -$140,0402017Revenue 2018: $1,109,970Expenses 2018: $1,067,601Net Income 2018: $42,3692018Revenue 2019: $1,004,016Expenses 2019: $1,111,968Net Income 2019: -$107,9522019

Highlighted filing

2019

Revenue$1,004,016
Expenses$1,111,968
Net Income-$107,952
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$230,955
Liabilities
$16,472
Net assets
$214,483
Revenue
$1,004,016
Expenses
$1,111,968
Net income
-$107,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$1.00$1.11$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$1.11$1.07$0.04
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.40$0.54$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.92$0.88$0.04
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.71$0.50$0.21
2014Summary only. Only limited summary data is available for this year.$0.17$0.01$0.17$0.34$0.19$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.08$0.01
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 11, 2019
Return Version
2017v2.2
Gross Receipts
$1,112,372
Mission and Program Overview

Mission

The Organization is a cooperative empowerment center for immigrant youth and their allies. The headquarters in Brooklyn, New York, serves as a place where immigrant youth may come and enjoy a wide variety of services, such as free legal services, language classes, college preparation programs, scholarship lists and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,037$179,977▲ $101,940
Land, Buildings, and Equipment, Net$77,956$74,982▼ $2,974
Accounts Receivable$107,250$54,298▼ $52,952
Prepaid Expenses and Deferred Charges$4,823$17,548▲ $12,725
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$282,066$340,805▲ $58,739
Other Assets Total$14,000$14,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,000$18,370▲ $16,370
Total Liabilities$2,000$18,370▲ $16,370
Net Assets / Fund Balance
Unrestricted Net Assets$202,733$199,935▼ $2,798
Temporarily Rstr Net Assets$77,333$122,500▲ $45,167
Total Net Assets Fund Balance$280,066$322,435▲ $42,369
Total Liabilities and Net Assets / Fund Balance$282,066$340,805▲ $58,739

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,880$5,650$75,530
Other Land Buildings$4,544$1,797$6,341
Equipment$558$904$1,462
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason YoonExecutive DirectorFT$80,883$80,883

Board Members and Trustees

NameTitle
Benjamin Heidlage EsqCo-Chair
Joselyn GuamanCo-chair
David AusterweilDirector
Karina ParedesDirector
Luis LinaresDirector
Luis QuindiDirector
Maryellen FullertonDirector
Suraj PatelDirector
Ohn ChoeSecretary
John BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,326
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$-2,402
All Other Contributions
$863,774
Change in Net Assets
$42,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,109,970
Total Revenue per Audited Statements
$1,109,970
Total Revenue per Form 990
$1,109,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,779
Other Expenses$335,822
Total Fundraising Expense$94,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,498$60,965$45,744$521,207
Occupancy$72,512$13,724$11,096$97,332
Current Officers, Directors, Trustees, and Key Employees$64,326$9,463$7,094$80,883
Payroll Taxes$51,645$7,596$5,700$64,941
Other Employee Benefits$51,493$7,574$5,681$64,748
All Other Expenses$25,548$14,021$4,268$43,837
Travel$11,258$16,886$3,838$31,982
Office Expenses$18,244$3,554$1,896$23,694
Other Expenses$5,549$8,015$1,850$15,414
Fees for Services Accounting$1,322$8,308$5,394$15,024
Insurance$11,408$2,048$1,170$14,626
Depreciation Depletion$2,528$297$149$2,974
Advertising$1,561-$16$1,577
Total Functional Expenses$820,070$153,240$94,291$1,067,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,067,601
Total Expenses per Audited Statements$1,067,601
Total Expenses per Form 990$1,067,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,402
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Line 11B: Form 990 Review Process

“The board of directors reviews form 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a written conflict of interest policy that is reviewed by the board each year. Members are required to accept the policy and submit conflicts to the board should they arise.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board approves all compensation for the Executive Director and all key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The financial statements are available upon request. The governing documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Atlas Diy Corporation
EIN
45-4316117
Phone
3475991641
Address
462 36TH STREET, BROOKLYN, NY 11232

Signing Officer

Name
Benjamin Heidlage Esq
Title
Co-Chair
Signed
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
21
Volunteers
20

Preparer

Firm
Fuoco Group Llp
Address
200 PARKWAY DRIVE SOUTH SUITE 302, HAUPPAUGE, NY 11788
Preparer
Barry S Krostich CPA
Phone
6313601700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Yoga, outreach, arts, reading one on one, writing workshop OTHER PROGRAM SERVICES 5: Individual Youth Peer Education Program OTHER PROGRAM SERVICES 6: General Operations”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has not taken an unsubstantiated tax position that would require provision of a liability under Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10 (formerly FIN Interpretation No. 48), Accounting for Uncertainty in Income Taxes. Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Organization does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. The Organization has filed IRS Form 990, as required, and all other applicable returns in jurisdictions when it is required. The Organizations information returns are subject to review by the appropriate authorities for a period of three years from the date of filing.”

Raw XML AppendixShowing 400 of 478 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.

Path#Value
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IRS990/EmployeeCnt021
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/InsuranceGrp/ProgramServicesAmt011408
IRS990/InsuranceGrp/TotalAmt014626
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08351
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt074982
IRS990/LandBldgEquipCostOrOtherBssAmt083333
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization is a cooperative empowerment center for immigrant youth and their allies. The headquarters in Brooklyn, New York, serves as a place where immigrant youth may come and enjoy a wide variety of services, such as free legal services, language classes, college preparation programs, scholarship lists and more.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0280066
IRS990/NetAssetsOrFundBalancesEOYAmt0322435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2402
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011096
IRS990/OccupancyGrp/ManagementAndGeneralAmt013724
IRS990/OccupancyGrp/ProgramServicesAmt072512
IRS990/OccupancyGrp/TotalAmt097332
IRS990/OfficeExpensesGrp/FundraisingAmt01896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03554
IRS990/OfficeExpensesGrp/ProgramServicesAmt018244
IRS990/OfficeExpensesGrp/TotalAmt023694
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014000
IRS990/OtherAssetsTotalGrp/EOYAmt014000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05681
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064748
IRS990/OtherExpensesGrp/Desc0Consulting
IRS990/OtherExpensesGrp/Desc1Scholarships
IRS990/OtherExpensesGrp/Desc2Application Fees
IRS990/OtherExpensesGrp/Desc3Meals & Entertainment
IRS990/OtherExpensesGrp/FundraisingAmt0395
IRS990/OtherExpensesGrp/FundraisingAmt11850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18015
IRS990/OtherExpensesGrp/ProgramServicesAmt038274
IRS990/OtherExpensesGrp/ProgramServicesAmt130928
IRS990/OtherExpensesGrp/ProgramServicesAmt218976
IRS990/OtherExpensesGrp/ProgramServicesAmt35549
IRS990/OtherExpensesGrp/TotalAmt039458
IRS990/OtherExpensesGrp/TotalAmt130928
IRS990/OtherExpensesGrp/TotalAmt218976
IRS990/OtherExpensesGrp/TotalAmt315414
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521207
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07596
IRS990/PayrollTaxesGrp/ProgramServicesAmt051645
IRS990/PayrollTaxesGrp/TotalAmt064941
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017548
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGAL SERVICES FR IMMIGRANT YOUTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194207
IRS990/ProgSrvcAccomActy3Grp/Desc0Yoga, outreach, arts, reading one on one, writing workshop
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0172835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135943
IRS990/PYOtherRevenueAmt0-284
IRS990/PYRevenuesLessExpensesAmt0-140040
IRS990/PYSalariesCompEmpBnftPaidAmt0408950
IRS990/PYTotalExpensesAmt0544893
IRS990/PYTotalRevenueAmt0404853
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01112326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0922002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0708932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03166287
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt03166287
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01112326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0922002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0708932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03166287
IRS990ScheduleA/TotalSupportAmt03166333
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01462
IRS990ScheduleD/ExpensesSubtotalAmt01067601
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069880
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06341
IRS990ScheduleD/RevenueSubtotalAmt01109970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has not taken an unsubstantiated tax position that would require provision of a liability under Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10 (formerly FIN Interpretation No. 48), Accounting for Uncertainty in Income Taxes. Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Organization does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. The Organization has filed IRS Form 990, as required, and all other applicable returns in jurisdictions when it is required. The Organizations information returns are subject to review by the appropriate authorities for a period of three years from the date of filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074982
IRS990ScheduleD/TotalExpensesPerForm990Amt01067601
IRS990ScheduleD/TotalRevenuePerForm990Amt01109970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01109970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01067601
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Yoga, outreach, arts, reading one on one, writing workshop OTHER PROGRAM SERVICES 5: Individual Youth Peer Education Program OTHER PROGRAM SERVICES 6: General Operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REVIEWED BY THE BOARD EACH YEAR. MEMBERS ARE REQUIRED TO ACCEPT THE POLICY AND SUBMIT CONFLICTS TO THE BOARD SHOULD THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board approves all compensation for the Executive Director and all key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

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