Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 47-2167056 • 501(c)3 • Brooklyn, NY
Profile
The organization is a non-sectarian, community services organization that specializes in providing academic enrichment performing arts, leadership and mentorship programs to youth and families in the underserved communities of Brooklyn
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$934,652
Up $455,741 (+95%) from 2023
Liabilities
Up$1,119,546
Up $588,597 (+111%) from 2023
Net Assets
Down-$184,894
Down $132,856 (-255%) from 2023
Revenue
Down$1,108,406
Down $38,440 (-3.4%) from 2023
Expenses
Up$1,241,262
Up $185,765 (+18%) from 2023
Net Income
Down-$132,856
Down $224,205 (-245%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization is a non-sectarian, community services organization that specializes in providing academic enrichment performing arts, leadership and mentorship programs to youth and families in the underserved communities of Brooklyn
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $258,266 | $198,008 | ▼ $60,258 |
| Accounts Receivable | $198,732 | $118,801 | ▼ $79,931 |
| Cash and Non-Interest-Bearing Accounts | $21,913 | $19,989 | ▼ $1,924 |
| Total Assets | $478,911 | $934,652 | ▲ $455,741 |
| Other Assets Total | - | $597,854 | - |
| Liabilities | |||
| Other Liabilities | $462,378 | $1,058,111 | ▲ $595,733 |
| Accounts Payable and Accrued Expenses | $68,571 | $61,435 | ▼ $7,136 |
| Total Liabilities | $530,949 | $1,119,546 | ▲ $588,597 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-52,038 | $-184,894 | ▼ $132,856 |
| Total Net Assets Fund Balance | $-52,038 | $-184,894 | ▼ $132,856 |
| Total Liabilities and Net Assets / Fund Balance | $478,911 | $934,652 | ▲ $455,741 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $93,362 | $62,241 | $155,603 |
| Leasehold Improvements | $104,646 | $26,162 | $130,808 |
| Other Assets Org | $13,380 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kencina N Williams | Executive Director | FT | $83,900 | $83,900 |
| Trevor Charles | Program Manager | FT | $63,150 | $63,150 |
| Nanonte Dailey | Artistic Director | FT | $58,385 | $58,385 |
| Michelle Joseph | Strategic Advisor | PT | $50,100 | $50,100 |
| Estena Turner | Artistic Director | PT | $47,979 | $47,979 |
| Ronald Martin | Band Director | FT | $44,571 | $44,571 |
| Name | Title |
|---|---|
| Michelle Vinson | Director |
| Han-Hsien Tran | Attorney |
| Kevin Lucas | Chief Financial Officer |
| Melnia Cordis | Nonprofit Management |
| Line Item | Amount |
|---|---|
| Other Expenses | $711,987 |
| Salaries, Compensation, and Employee Benefits | $529,275 |
| Total Fundraising Expense | $119,833 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $329,806 | $41,226 | $41,226 | $412,258 |
| Occupancy | $83,587 | $17,833 | $11,269 | $112,689 |
| Current Officers, Directors, Trustees, and Key Employees | $65,120 | $8,140 | $8,140 | $81,400 |
| Office Expenses | $25,350 | $20,475 | $3,170 | $48,995 |
| Interest | - | $43,359 | - | $43,359 |
| Depreciation Depletion | $35,150 | $4,019 | $4,019 | $43,188 |
| Insurance | $33,641 | $4,205 | $4,205 | $42,051 |
| Payroll Taxes | $28,493 | $3,562 | $3,562 | $35,617 |
| Other Expenses | $26,402 | $2,933 | $29,921 | $29,335 |
| Travel | $12,964 | $3,241 | - | $16,205 |
| Advertising | $8,966 | $1,121 | $1,121 | $11,208 |
| Fees for Services Accounting | $7,940 | $993 | $993 | $9,926 |
| All Other Expenses | $3,468 | $614 | $1,247 | $5,329 |
| Total Functional Expenses | $943,080 | $178,349 | $119,833 | $1,241,262 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,241,262 |
| Total Expenses per Audited Statements | $1,241,262 |
| Total Expenses per Form 990 | $1,241,262 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease liability | $584,474 |
| Sba Loan | $472,137 |
| Officer loan | $1,500 |
“The Form 990 is reviewed by the President prior to e-filing.”
“The President received a salary for 2021”
“Governing documents of the organization are available upon request.”
“Consultants $165242Contractors - artistic and production $42930”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68571 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61435 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 198732 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 118801 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization is a non-sectarian, community services organization that specializes in providing academic enrichment performing arts, leadership and mentorship programs to youth and families in the underserved communities of Brooklyn |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1121 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1121 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8966 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11208 |
| IRS990/AllOtherContributionsAmt | 0 | 147308 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1247 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 614 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3468 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5329 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kencina N Williams |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9172706528 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 660 Mother Gaston Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brooklyn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21913 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19989 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8140 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8140 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1103406 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 711987 |
| IRS990/CYOtherRevenueAmt | 0 | 5000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -132856 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 529275 |
| IRS990/CYTotalExpensesAmt | 0 | 1241262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 119833 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1108406 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4019 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4019 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35150 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43188 |
| IRS990/Desc | 0 | Victory Music & Dance Company provded extensive performing arts, education & leadership services to over 10,000 youth through its public schools & performing arts programs accross Brooklyn. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 943080 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 993 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 993 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9926 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 75.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kencina N Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Trevor Charles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nanonte Dailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michelle Joseph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Estena Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ronald Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Han-Hsien Tran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Melnia Cordis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kevin Lucas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michelle Vinson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 83900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 63150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 58385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 50100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 47979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 44571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Program Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Artistic Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Strategic Advisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Artistic Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Band Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Attorney |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Nonprofit Management |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 956098 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1108406 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4205 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4205 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33641 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42051 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43359 |
| IRS990/InterestGrp/TotalAmt | 0 | 43359 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88403 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 258266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 198008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 286411 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization is a non-sectarian, community services organization that specializes in providing academic enrichment performing arts, leadership and mentorship programs to youth and families in the underserved communities of Brooklyn |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -52038 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -184894 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -52038 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -184894 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11269 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17833 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83587 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112689 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3170 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20475 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48995 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 597854 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Scholarships |
| IRS990/OtherExpensesGrp/Desc | 2 | Contractor and consultants |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities internet telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8529 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2431 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 29921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8529 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18099 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 192083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26402 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85292 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24307 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 240103 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29335 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 462378 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1058111 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Tuition |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/OtherRevenueTotalAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41226 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41226 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 329806 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 412258 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3562 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3562 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35617 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1144126 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 579839 |
| IRS990/PYOtherRevenueAmt | 0 | 2720 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 475658 |
| IRS990/PYTotalExpensesAmt | 0 | 1055497 |
| IRS990/PYTotalRevenueAmt | 0 | 1146846 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -132856 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1116706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1012394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 720664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 729085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4061319 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4631 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2720 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7836 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4061319 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1116706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1012394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 720664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 729085 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482470 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4061319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1121337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1015114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 721149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 729085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 482470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4069155 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1241262 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 104646 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26162 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 130808 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 584474 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 13380 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right of use asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 93362 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62241 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 155603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 472137 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 584474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Officer loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Lease liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1108406 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 198008 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 597854 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1241262 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1058111 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1108406 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1108406 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1241262 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the President prior to e-filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The President received a salary for 2021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents of the organization are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Consultants $165242Contractors - artistic and production $42930 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 478911 |
| IRS990/TotalAssetsEOYAmt | 0 | 934652 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 478911 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 934652 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1103406 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 119833 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 178349 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 943080 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1241262 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 530949 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1119546 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 530949 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1119546 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -52038 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -184894 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 943080 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 348085 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1108406 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 478911 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 934652 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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