Civic Intelligence

Coach Sams Inner Circle Foundation

990 • Fiscal year 2015 • EIN 01-0927220

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

600 Superior AveCleveland, OH 44114

(216) 223-3020

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$9,333

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$35,203

Down $37,700 (-52%) from 2014

Net Assets

Down

$33,453

Down $35,699 (-52%) from 2014

Liabilities

Down

$1,750

Down $2,001 (-53%) from 2014

Revenue

Down

$116,067

Down $48,070 (-29%) from 2014

Expenses

Down

$151,766

Down $20,637 (-12%) from 2014

Net Income

Down

-$35,699

Down $27,433 (-332%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $46,837Liabilities 2011: $0Net Assets 2011: $46,8372011Assets 2012: $65,854Liabilities 2012: $14,976Net Assets 2012: $50,8782012Assets 2013: $105,309Liabilities 2013: $26,044Net Assets 2013: $79,2652013Assets 2014: $72,903Liabilities 2014: $3,751Net Assets 2014: $69,1522014Assets 2015: $35,203Liabilities 2015: $1,750Net Assets 2015: $33,4532015Assets 2016: $72,441Liabilities 2016: $4,050Net Assets 2016: $68,3912016Assets 2017: $93,835Liabilities 2017: $9,457Net Assets 2017: $84,3782017Assets 2018: $164,729Liabilities 2018: $8,896Net Assets 2018: $155,8332018Assets 2019: $214,893Liabilities 2019: $6,220Net Assets 2019: $208,6732019Assets 2020: $236,080Liabilities 2020: $25,335Net Assets 2020: $210,7452020Assets 2021: $276,223Liabilities 2021: $18,900Net Assets 2021: $257,3232021Assets 2022: $302,437Liabilities 2022: $6,553Net Assets 2022: $295,8842022Assets 2023: $398,121Liabilities 2023: $33,669Net Assets 2023: $364,4522023Assets 2024: $150,128Liabilities 2024: $20,096Net Assets 2024: $130,0322024Assets 2025: $44,691Liabilities 2025: $3,502Net Assets 2025: $41,1892025

Highlighted filing

2015

Assets$35,203
Liabilities$1,750
Net Assets$33,453

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $76,527Expenses 2011: $66,385Net Income 2011: $10,1422011Revenue 2012: $120,107Expenses 2012: $124,308Net Income 2012: -$4,2012012Revenue 2013: $148,701Expenses 2013: $118,714Net Income 2013: $29,9872013Revenue 2014: $164,137Expenses 2014: $172,403Net Income 2014: -$8,2662014Revenue 2015: $116,067Expenses 2015: $151,766Net Income 2015: -$35,6992015Revenue 2016: $158,730Expenses 2016: $123,792Net Income 2016: $34,9382016Revenue 2017: $156,628Expenses 2017: $140,641Net Income 2017: $15,9872017Revenue 2018: $246,905Expenses 2018: $175,450Net Income 2018: $71,4552018Revenue 2019: $274,348Expenses 2019: $221,508Net Income 2019: $52,8402019Revenue 2020: $122,916Expenses 2020: $120,844Net Income 2020: $2,0722020Revenue 2021: $307,587Expenses 2021: $261,009Net Income 2021: $46,5782021Revenue 2022: $305,011Expenses 2022: $266,450Net Income 2022: $38,5612022Revenue 2023: $407,712Expenses 2023: $339,144Net Income 2023: $68,5682023Revenue 2024: $269,852Expenses 2024: $504,272Net Income 2024: -$234,4202024Revenue 2025: $194,583Expenses 2025: $283,426Net Income 2025: -$88,8432025

Highlighted filing

2015

Revenue$116,067
Expenses$151,766
Net Income-$35,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$168,637
Mission and Program Overview

Mission

Coach sam's innercircle foundation's mission is to provide intensive literacy intervention integrated with health & fitness, and personal development through after-school programming in at-risk communities to develop the whole child.

Coach sam's inner circle foundation's mission is to provide intensive literacy intervention integrated with health & fitness, and personal development through after-school programming in at-risk communities to develop the whole child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,986$25,194▼ $5,792
Savings and Temporary Cash Investments$3,001$4,002▲ $1,001
Accounts Receivable$18,159$3,000▼ $15,159
Pledges and Grants Receivable$19,100$1,600▼ $17,500
Prepaid Expenses and Deferred Charges$1,657$1,407▼ $250
Total Assets$72,903$35,203▼ $37,700
Liabilities
Accounts Payable and Accrued Expenses$3,751$1,750▼ $2,001
Total Liabilities$3,751$1,750▼ $2,001
Net Assets / Fund Balance
Unrestricted Net Assets$69,152$30,453▼ $38,699
Temporarily Rstr Net Assets-$3,000-
Total Net Assets Fund Balance$69,152$33,453▼ $35,699
Total Liabilities and Net Assets / Fund Balance$72,903$35,203▼ $37,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ori AkrishExecutive DiFT$9,333$9,333

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$129,700
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-13,634
All Other Contributions
$81,356
Change in Net Assets
$-35,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,186
Salaries, Compensation, and Employee Benefits$50,580
Total Fundraising Expense$6,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$64,272-$4,335$68,607
Comp Disqual Persons$37,122$4,125-$41,247
Fees for Services Accounting-$13,100-$13,100
Current Officers, Directors, Trustees, and Key Employees$8,400$933-$9,333
Office Expenses$3,724$4,634-$8,358
Insurance-$1,773-$1,773
Information Technology$927$827-$1,754
Occupancy$997--$997
Conferences and Meetings$524--$524
Other Expenses$550$240$2,193$240
Total Functional Expenses$119,606$25,632$6,528$151,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,570
Fundraising Gross Income$38,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$59,885$23,867$8,164$15,703
Tailgate Event$24,395$15,069$5,469$9,600
Total Events$84,280$38,936$52,570$-13,634
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
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
No
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, Page 6, Part VI, Line 2

Sam rutigliano kerry rutigliano chair director family

Form 990, Page 6, Part VI, Line 11B

Prior to filing, the form 990 is presented to the executive director and finance staff for review and approval. The form 990 is then electronically distributed to the board of directors in advance of filing. A board officer signs the 990 (or 8879-eo) and the 990 is electronically filed.

Form 990, Page 6, Part VI, Line 12C

Each year, the board members are asked to review the organization's conflict of interest policy. Among other things, the policy makes clear that all decisions of the board, officers, and employees of the organization are made solely on the basis of a desire to promote the best interest of the organization and the public good. The conflict of interest statement requests board members to identify to the best of their knowledge affiliations with organizations that may be potentially related to the financials or other substantive operations of the organization. They are also asked to identify circumstances involving either themselves, or a member of their extended family, that may be construed as a conflict of interest. At the staff level, the organization's personnel also ensure that there are no conflicts of interest when considering the engagement of a new vendor. If a potential conflict is identified, appropriate steps are taken to both assess the nature of the potential conflict and, subsequently, to ensure that the possibility of an actual conflict is mitigated. Such mitigation is managed and the letter and spirit of the conflicts policy are upheld.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, form 1023, form 990 conflict of interest policy and financial statements are made available to the public upon request. The form 990, without schedule b, can also be found on several publicly-accessible websites.

Filing and Contact Details

Filer

Filer Name
COACH SAM'S INNER CIRCLE FOUNDATION
EIN
01-0927220
Phone
2162233020
Address
600 SUPERIOR AVE, CLEVELAND, OH 44114

Signing Officer

Name
Gregory Dostal
Title
Treasurer
Phone
2162233020
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
21

Preparer

Firm
H & J Certified Public Accountants Inc
Address
7555 FREDLE DR STE 110, CONCORD, OH 44077
Preparer
Rolland B Standish
Phone
4409512997
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Coach sam's inner circle foundation's mission is to provide intensive literacy intervention integrated with health & fitness, and personal development through after-school programming in at-risk communities to develop the whole child.

Form 990, Page 2, Part III, Line 4A

And discern the intricacies of the world in which they live. Literacy is the foundation of our program, and the foundation of success in school and in life. Our readers are given the opportunity to explore books across all subjects, reading levels and genres. They are introduced to greek myths, fairy tales, poetry and books that have a basis in science technology, engineering and math (stem.) as they grow more comfortable, they are encouraged to read biography, non-fiction and chapter books. Our literacy days are fun, but they are intensive. During every session the students are read to, reading individually, reading in groups and writing in their journals. Health & wellness- it is vital that children know the importance and how to take care of their bodies at an early age. Through zumba, jump rope, dance, drumming and more, we have one day dedicated every week to doing something fun, new and active. We also talk about nutrition and dietary choices. We try new health snacks, make smoothies, hydrate and learn about making good food choices. Personal development- our personal development works much in the same way a book does. A great book will take you on a journey outside of the room you are in. By bringing in artists, medical professionals, urban farmers, athletes, political figures, military and many other community leaders, we are bringing the outside world into their school. It gives these kids an opportunity to interact and ask questions of people they might not get a chance to see in their communities. We want the kids to see where their paths can lead and to begin thinking about a positive future for their family. While literacy is at the core of our mission, what makes us so unique and successful is that we are not just an afterschool reading program. Children in our program are provided with resources, inspiration and guidance that will help them to lead meaningful and impactful lives. Most importantly, we teach them that they are important and that the can be successful.

Form 990, Part IX, Line 11G

Personal development 6,088 0 0 literacy instructors 24,689 0 0 academic director 22,000 0 0 program coordinator 5,295 0 0 healthy kids rock program 5,500 0 0 family engagement 700 0 0 grantwriting 0 0 4,335

Form 990, Part XI, Line 9

Prior period adjustment 0

Raw XML AppendixShowing 400 of 477 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03751
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01750
IRS990/AccountsReceivableGrp/BOYAmt018159
IRS990/AccountsReceivableGrp/EOYAmt03000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COACH SAM'S INNER CIRCLE FOUNDATION'S MISSION IS TO PROVIDE INTENSIVE LITERACY INTERVENTION INTEGRATED WITH HEALTH & FITNESS, AND PERSONAL DEVELOPMENT THROUGH AFTER-SCHOOL PROGRAMMING IN AT-RISK COMMUNITIES TO DEVELOP THE WHOLE CHILD.
IRS990/AllOtherContributionsAmt081356
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HEATHER FECHKO
IRS990/BooksInCareOfDetail/PhoneNum02162233020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 SUPERIOR AVE SUITE 1300
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044114
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030986
IRS990/CashNonInterestBearingGrp/EOYAmt025194
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0933
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09333
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt04125
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt037122
IRS990/CompDisqualPersonsGrp/TotalAmt041247
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0524
IRS990/ConferencesMeetingsGrp/TotalAmt0524
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt045344
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0101186
IRS990/CYOtherRevenueAmt0-13634
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-35699
IRS990/CYSalariesCompEmpBnftPaidAmt050580
IRS990/CYTotalExpensesAmt0151766
IRS990/CYTotalFundraisingExpenseAmt06528
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116067
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CSICF IS OPERATING IN THREE (3) CMSD SCHOOLS FOR THE 2015-16 SCHOOL YEAR. EACH LOCATION SERVES 24 STUDENTS, FOUR DAYS A WEEK. COACH SAM'S WORKS WITH THE WRAP-AROUND (INVESTMENT) INITIATIVE WITHIN THESE SCHOOLS. OUR PROGRAM FOCUSES ON THREE MAIN COMPONENTS: LITERACY, HEALTH & FITNESS AND PERSONAL DEVELOPMENT. LITERACY- LITERACY IS THE ABILITY TO READ, VIEW, WRITE, DESIGN, SPEAK AND LISTEN IN A WAY THAT ALLOWS YOU TO COMMUNICATE EFFECTIVELY. THE POWER OF LITERACY LIES NOT JUST IN THE ABILITY TO READ AND WRITE, BUT RATHER IN A CHILD'S CAPACITY TO APPLY THESE SKILLS TO EFFECTIVELY CONNECT, INTERPRET AND DISCERN THE INTRICACIES OF THE WORLD IN WHICH THEY LIVE. LITERACY IS THE FOUNDATION OF OUR PROGRAM, AND THE FOUNDATION OF SUCCESS IN SCHOOL AND IN LIFE. OUR READERS ARE GIVEN THE OPPORTUNITY TO EXPLORE BOOKS ACROSS ALL SUBJECTS, READING LEVELS AND GENRES. THEY ARE INTRODUCED TO GREEK MYTHS, FAIRY TALES, POETRY AND BOOKS THAT HAVE A BASIS IN SCIENCE TECHNOLOGY, ENGINEERING AND MATH (STEM.) AS THEY GROW MORE COMFORTABLE, THEY ARE ENCOURAGED TO READ BIOGRAPHY, NON-FICTION AND CHAPTER BOOKS. OUR LITERACY DAYS ARE FUN, BUT THEY ARE INTENSIVE. DURING EVERY SESSION THE STUDENTS ARE READ TO, READING INDIVIDUALLY, READING IN GROUPS AND WRITING IN THEIR JOURNALS. HEALTH & WELLNESS- IT IS VITAL THAT CHILDREN KNOW THE IMPORTANCE AND HOW TO TAKE CARE OF THEIR BODIES AT AN EARLY AGE. THROUGH ZUMBA, JUMP ROPE, DANCE, DRUMMING AND MORE, WE HAVE ONE DAY DEDICATED EVERY WEEK TO DOING SOMETHING FUN, NEW AND ACTIVE. WE ALSO TALK ABOUT NUTRITION AND DIETARY CHOICES. WE TRY NEW HEALTH SNACKS, MAKE SMOOTHIES, HYDRATE AND LEARN ABOUT MAKING GOOD FOOD CHOICES. PERSONAL DEVELOPMENT- OUR PERSONAL DEVELOPMENT WORKS MUCH IN THE SAME WAY A BOOK DOES. A GREAT BOOK WILL TAKE YOU ON A JOURNEY OUTSIDE OF THE ROOM YOU ARE IN. BY BRINGING IN ARTISTS, MEDICAL PROFESSIONALS, URBAN FARMERS, ATHLETES, POLITICAL FIGURES, MILITARY AND MANY OTHER COMMUNITY LEADERS, WE ARE BRINGING THE OUTSIDE WORLD INTO THEIR SCHOOL. IT GIVES THESE KIDS AN OPPORTUNITY TO INTERACT AND ASK QUESTIONS OF PEOPLE THEY MIGHT NOT GET A CHANCE TO SEE IN THEIR COMMUNITIES. WE WANT THE KIDS TO SEE WHERE THEIR PATHS CAN LEAD AND TO BEGIN THINKING ABOUT A POSITIVE FUTURE FOR THEIR FAMILY. WHILE LITERACY IS AT THE CORE OF OUR MISSION, WHAT MAKES US SO UNIQUE AND SUCCESSFUL IS THAT WE ARE NOT JUST AN AFTERSCHOOL READING PROGRAM. CHILDREN IN OUR PROGRAM ARE PROVIDED WITH RESOURCES, INSPIRATION AND GUIDANCE THAT WILL HELP THEM TO LEAD MEANINGFUL AND IMPACTFUL LIVES. MOST IMPORTANTLY, WE TEACH THEM THAT THEY ARE IMPORTANT AND THAT THE CAN BE SUCCESSFUL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0119606
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013100
IRS990/FeesForServicesAccountingGrp/TotalAmt013100
IRS990/FeesForServicesOtherGrp/FundraisingAmt04335
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064272
IRS990/FeesForServicesOtherGrp/TotalAmt068607
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM RUTIGLIANO
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA ALLENDER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER BOESCH
IRS990/Form990PartVIISectionAGrp/PersonNm3DR LINDA BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON BULLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY DOSTAL
IRS990/Form990PartVIISectionAGrp/PersonNm6BARRY DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD ECKART
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9HELENE GELB
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN AKERS
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAWN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm13MAVIS KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGARET SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16SAM TIDMORE
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNA GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm18LESLIE WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm19KERRY RUTIGLIANO
IRS990/Form990PartVIISectionAGrp/PersonNm20ORI AKRISH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt209333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP,ACADEMIC
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP,GOVERNANC
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt045344
IRS990/FundraisingDirectExpensesAmt052570
IRS990/FundraisingGrossIncomeAmt038936
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0168637
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0827
IRS990/InformationTechnologyGrp/ProgramServicesAmt0927
IRS990/InformationTechnologyGrp/TotalAmt01754
IRS990/InsuranceGrp/ManagementAndGeneralAmt01773
IRS990/InsuranceGrp/TotalAmt01773
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COACH SAM'S INNER CIRCLE FOUNDATION'S MISSION IS TO PROVIDE INTENSIVE LITERACY INTERVENTION INTEGRATED WITH HEALTH & FITNESS, AND PERSONAL DEVELOPMENT THROUGH AFTER-SCHOOL PROGRAMMING IN AT-RISK COMMUNITIES TO DEVELOP THE WHOLE CHILD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt069152
IRS990/NetAssetsOrFundBalancesEOYAmt033453
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13634
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0997
IRS990/OccupancyGrp/TotalAmt0997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04634
IRS990/OfficeExpensesGrp/ProgramServicesAmt03724
IRS990/OfficeExpensesGrp/TotalAmt08358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3BVU DUES
IRS990/OtherExpensesGrp/FundraisingAmt02193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OtherExpensesGrp/ProgramServicesAmt03090
IRS990/OtherExpensesGrp/ProgramServicesAmt1550
IRS990/OtherExpensesGrp/TotalAmt03090
IRS990/OtherExpensesGrp/TotalAmt12193
IRS990/OtherExpensesGrp/TotalAmt2550
IRS990/OtherExpensesGrp/TotalAmt3240
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01407
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0131654
IRS990/PYRevenuesLessExpensesAmt0-8266
IRS990/PYSalariesCompEmpBnftPaidAmt040749
IRS990/PYTotalExpensesAmt0172403
IRS990/PYTotalRevenueAmt0164137
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0583426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76820
IRS990ScheduleA/PublicSupportPY170Pct00.77380
IRS990ScheduleA/PublicSupportTotal170Amt0448201
IRS990ScheduleA/SubstantialContributorsTotAmt0135225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0583426
IRS990ScheduleA/TotalSupportAmt0583439
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045344
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036018
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09326
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052570
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TAILGATE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038936
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13634
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05385
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05385
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05469
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018483
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015069
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COACH SAM'S INNER CIRCLE FOUNDATION'S MISSION IS TO PROVIDE INTENSIVE LITERACY INTERVENTION INTEGRATED WITH HEALTH & FITNESS, AND PERSONAL DEVELOPMENT THROUGH AFTER-SCHOOL PROGRAMMING IN AT-RISK COMMUNITIES TO DEVELOP THE WHOLE CHILD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND DISCERN THE INTRICACIES OF THE WORLD IN WHICH THEY LIVE. LITERACY IS THE FOUNDATION OF OUR PROGRAM, AND THE FOUNDATION OF SUCCESS IN SCHOOL AND IN LIFE. OUR READERS ARE GIVEN THE OPPORTUNITY TO EXPLORE BOOKS ACROSS ALL SUBJECTS, READING LEVELS AND GENRES. THEY ARE INTRODUCED TO GREEK MYTHS, FAIRY TALES, POETRY AND BOOKS THAT HAVE A BASIS IN SCIENCE TECHNOLOGY, ENGINEERING AND MATH (STEM.) AS THEY GROW MORE COMFORTABLE, THEY ARE ENCOURAGED TO READ BIOGRAPHY, NON-FICTION AND CHAPTER BOOKS. OUR LITERACY DAYS ARE FUN, BUT THEY ARE INTENSIVE. DURING EVERY SESSION THE STUDENTS ARE READ TO, READING INDIVIDUALLY, READING IN GROUPS AND WRITING IN THEIR JOURNALS. HEALTH & WELLNESS- IT IS VITAL THAT CHILDREN KNOW THE IMPORTANCE AND HOW TO TAKE CARE OF THEIR BODIES AT AN EARLY AGE. THROUGH ZUMBA, JUMP ROPE, DANCE, DRUMMING AND MORE, WE HAVE ONE DAY DEDICATED EVERY WEEK TO DOING SOMETHING FUN, NEW AND ACTIVE. WE ALSO TALK ABOUT NUTRITION AND DIETARY CHOICES. WE TRY NEW HEALTH SNACKS, MAKE SMOOTHIES, HYDRATE AND LEARN ABOUT MAKING GOOD FOOD CHOICES. PERSONAL DEVELOPMENT- OUR PERSONAL DEVELOPMENT WORKS MUCH IN THE SAME WAY A BOOK DOES. A GREAT BOOK WILL TAKE YOU ON A JOURNEY OUTSIDE OF THE ROOM YOU ARE IN. BY BRINGING IN ARTISTS, MEDICAL PROFESSIONALS, URBAN FARMERS, ATHLETES, POLITICAL FIGURES, MILITARY AND MANY OTHER COMMUNITY LEADERS, WE ARE BRINGING THE OUTSIDE WORLD INTO THEIR SCHOOL. IT GIVES THESE KIDS AN OPPORTUNITY TO INTERACT AND ASK QUESTIONS OF PEOPLE THEY MIGHT NOT GET A CHANCE TO SEE IN THEIR COMMUNITIES. WE WANT THE KIDS TO SEE WHERE THEIR PATHS CAN LEAD AND TO BEGIN THINKING ABOUT A POSITIVE FUTURE FOR THEIR FAMILY. WHILE LITERACY IS AT THE CORE OF OUR MISSION, WHAT MAKES US SO UNIQUE AND SUCCESSFUL IS THAT WE ARE NOT JUST AN AFTERSCHOOL READING PROGRAM. CHILDREN IN OUR PROGRAM ARE PROVIDED WITH RESOURCES, INSPIRATION AND GUIDANCE THAT WILL HELP THEM TO LEAD MEANINGFUL AND IMPACTFUL LIVES. MOST IMPORTANTLY, WE TEACH THEM THAT THEY ARE IMPORTANT AND THAT THE CAN BE SUCCESSFUL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAM RUTIGLIANO KERRY RUTIGLIANO CHAIR DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING, THE FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND FINANCE STAFF FOR REVIEW AND APPROVAL. THE FORM 990 IS THEN ELECTRONICALLY DISTRIBUTED TO THE BOARD OF DIRECTORS IN ADVANCE OF FILING. A BOARD OFFICER SIGNS THE 990 (OR 8879-EO) AND THE 990 IS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR, THE BOARD MEMBERS ARE ASKED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. AMONG OTHER THINGS, THE POLICY MAKES CLEAR THAT ALL DECISIONS OF THE BOARD, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION ARE MADE SOLELY ON THE BASIS OF A DESIRE TO PROMOTE THE BEST INTEREST OF THE ORGANIZATION AND THE PUBLIC GOOD. THE CONFLICT OF INTEREST STATEMENT REQUESTS BOARD MEMBERS TO IDENTIFY TO THE BEST OF THEIR KNOWLEDGE AFFILIATIONS WITH ORGANIZATIONS THAT MAY BE POTENTIALLY RELATED TO THE FINANCIALS OR OTHER SUBSTANTIVE OPERATIONS OF THE ORGANIZATION. THEY ARE ALSO ASKED TO IDENTIFY CIRCUMSTANCES INVOLVING EITHER THEMSELVES, OR A MEMBER OF THEIR EXTENDED FAMILY, THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST. AT THE STAFF LEVEL, THE ORGANIZATION'S PERSONNEL ALSO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST WHEN CONSIDERING THE ENGAGEMENT OF A NEW VENDOR. IF A POTENTIAL CONFLICT IS IDENTIFIED, APPROPRIATE STEPS ARE TAKEN TO BOTH ASSESS THE NATURE OF THE POTENTIAL CONFLICT AND, SUBSEQUENTLY, TO ENSURE THAT THE POSSIBILITY OF AN ACTUAL CONFLICT IS MITIGATED. SUCH MITIGATION IS MANAGED AND THE LETTER AND SPIRIT OF THE CONFLICTS POLICY ARE UPHELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 1023, FORM 990 CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990, WITHOUT SCHEDULE B, CAN ALSO BE FOUND ON SEVERAL PUBLICLY-ACCESSIBLE WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERSONAL DEVELOPMENT 6,088 0 0 LITERACY INSTRUCTORS 24,689 0 0 ACADEMIC DIRECTOR 22,000 0 0 PROGRAM COORDINATOR 5,295 0 0 HEALTHY KIDS ROCK PROGRAM 5,500 0 0 FAMILY ENGAGEMENT 700 0 0 GRANTWRITING 0 0 4,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.95$2.83$0.89
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.20$1.30$2.70$5.04$2.34
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.34$3.64$4.08$3.39$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.07$2.96$3.05$2.66$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.19$2.57$3.08$2.61$0.47
2020Summary only. Only limited summary data is available for this year.$2.36$0.25$2.11$1.23$1.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.06$2.09$2.74$2.22$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.56$2.47$1.75$0.71
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.84$1.57$1.41$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$1.59$1.24$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.16$1.52$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$1.64$1.72$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.26$0.79$1.49$1.19$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.15$0.51$1.20$1.24$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.77$0.66$0.10