Civic Intelligence

Coach Sams Inner Circle Foundation

990 • Fiscal year 2019 • EIN 01-0927220

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 07, 2020

23715 Mercantile Rd Ste 217ABeachwood, OH 44122

(216) 223-3020

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$60,804

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$214,893

Up $50,164 (+30%) from 2018

Net Assets

Up

$208,673

Up $52,840 (+34%) from 2018

Liabilities

Down

$6,220

Down $2,676 (-30%) from 2018

Revenue

Up

$274,348

Up $27,443 (+11%) from 2018

Expenses

Up

$221,508

Up $46,058 (+26%) from 2018

Net Income

Down

$52,840

Down $18,615 (-26%) from 2018

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

2019

Assets$214,893
Liabilities$6,220
Net Assets$208,673

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

2019

Revenue$274,348
Expenses$221,508
Net Income$52,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 7, 2020
Return Version
2019v5.0
Gross Receipts
$314,246
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
Savings and Temporary Cash Investments$148,597$200,159▲ $51,562
Accounts Receivable$10,250$7,500▼ $2,750
Cash and Non-Interest-Bearing Accounts$5,582$6,934▲ $1,352
Total Assets$164,729$214,893▲ $50,164
Other Assets Total$300$300→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,896$6,220▼ $2,676
Total Liabilities$8,896$6,220▼ $2,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,833$208,673▲ $52,840
Total Net Assets Fund Balance$155,833$208,673▲ $52,840
Total Liabilities and Net Assets / Fund Balance$164,729$214,893▲ $50,164
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ori AkrishExecutive DiFT$60,804$60,804

Board Members and Trustees

NameTitle
Sam RutiglianoChair
Bruce AkersPresident
Anna GreenfieldDirector
Bruce Jones EsqDirector
Dr Linda BradleyDirector
Gregory HubbellDirector
Heather FechkoDirector
Helene GelbDirector
Jeremy Campana EsqDirector
Kevin KreseDirector
Maura ShibleyDirector
Shawn KennedyDirector
Matt HoggDireector
Michelle RybSecretary
Gregory Dostal EsqTreasurer
Kerry RutiglianoVP - Bus Dev
Aaron Bulloff EsqVP - Complia
William Manson EsqVP - Governa
Myra StoneVP- Academic
Revenue and Support

Revenue Composition

Contributions and Grants
$260,020
Program Service Revenue
$14,000
Investment Income
$328
Other Revenue
$0
All Other Contributions
$152,226
Change in Net Assets
$52,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,260
Salaries, Compensation, and Employee Benefits$64,248
Total Fundraising Expense$6,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,724$6,080-$60,804
Other Expenses$17,600--$17,600
Office Expenses$3,128$5,144$3,850$12,122
All Other Expenses$9,341$10$2,700$12,051
Fees for Services Accounting-$9,825-$9,825
Occupancy$9,753$4-$9,757
Fees for Services Other$4,476--$4,476
Payroll Taxes$3,424$20-$3,444
Insurance-$2,116-$2,116
Conferences and Meetings$2,083$5-$2,088
Travel$2,027--$2,027
Information Technology$722$181-$903
Advertising$690--$690
Total Functional Expenses$191,573$23,385$6,550$221,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,898
Fundraising Gross Income$39,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$51,380$26,584$3,481$23,103
Tailgate$89,369$13,314$14,323$-1,009
Total Events$140,749$39,898$39,898-
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 35% controlled entity
No
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
23715 MERCANTILE RD STE 217A, BEACHWOOD, OH 44122

Signing Officer

Name
Gregory Dostal Esq
Title
Treasurer
Phone
2162233020
Signed
2020-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Rutigliano
Formed
2009
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
19

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

2019 coach sam's accomplishments: aiming higher program: -major expansion and growth in schools: from eight schools (2018-2019) to eleven schools (2019-20) -increased tutors in schools. -increased stundents served in program -rewrote and redeveloped personal development (pd) program which now links directly to literacy and books. -ran out new unified literacy program across all sites. -purchased new books, carts and tablets for each school site. -staffed each school with site coordinator and gave additional responsibilities. -hired two new academic coordinators to oversee all schools. -accepted as a "say yes" specialized provider within cmsd schools. -continued to grow "family engagement" as a 4th component by sponsoring family nights and hosting family events, -continued summer programing partnership with cuyahoga county library system. -partnered with individual schools to help sponsor and underwrite programming. -expanded website, online offerings and out of school programing. Staff & board: - hired new site coordinators, tutors and site staff. - hired two new academic coordinators. - hired pt office manager fundraising events: april, 2019 - hosted our most successful legends event raising over 60,000 in funding for additional schools while increasing community involvement. August, 2019- hosted the coach sam's golf outing for the third successful year in a row, raising over 40,000 for schools and programs.

Form 990, Part XI, Line 9

Prior period adjustment 0

Raw XML AppendixShowing 400 of 496 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/BOYAmt08896
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06220
IRS990/AccountsReceivableGrp/BOYAmt010250
IRS990/AccountsReceivableGrp/EOYAmt07500
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/AdvertisingGrp/ProgramServicesAmt0690
IRS990/AdvertisingGrp/TotalAmt0690
IRS990/AllOtherContributionsAmt0152226
IRS990/AllOtherExpensesGrp/FundraisingAmt02700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09341
IRS990/AllOtherExpensesGrp/TotalAmt012051
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GREGORY DOSTAL ESQ
IRS990/BooksInCareOfDetail/PhoneNum02162233020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023715 MERCANTILE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEACHWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044112
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05582
IRS990/CashNonInterestBearingGrp/EOYAmt06934
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06080
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054724
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060804
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02083
IRS990/ConferencesMeetingsGrp/TotalAmt02088
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0100851
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0260020
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0328
IRS990/CYOtherExpensesAmt0157260
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014000
IRS990/CYRevenuesLessExpensesAmt052840
IRS990/CYSalariesCompEmpBnftPaidAmt064248
IRS990/CYTotalExpensesAmt0221508
IRS990/CYTotalFundraisingExpenseAmt06550
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274348
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc02019 COACH SAM'S ACCOMPLISHMENTS: AIMING HIGHER PROGRAM: -MAJOR EXPANSION AND GROWTH IN SCHOOLS: FROM EIGHT SCHOOLS (2018-2019) TO ELEVEN SCHOOLS (2019-20) -INCREASED TUTORS IN SCHOOLS. -INCREASED STUNDENTS SERVED IN PROGRAM -REWROTE AND REDEVELOPED PERSONAL DEVELOPMENT (PD) PROGRAM WHICH NOW LINKS DIRECTLY TO LITERACY AND BOOKS. -RAN OUT NEW UNIFIED LITERACY PROGRAM ACROSS ALL SITES. -PURCHASED NEW BOOKS, CARTS AND TABLETS FOR EACH SCHOOL SITE. -STAFFED EACH SCHOOL WITH SITE COORDINATOR AND GAVE ADDITIONAL RESPONSIBILITIES. -HIRED TWO NEW ACADEMIC COORDINATORS TO OVERSEE ALL SCHOOLS. -ACCEPTED AS A "SAY YES" SPECIALIZED PROVIDER WITHIN CMSD SCHOOLS. -CONTINUED TO GROW "FAMILY ENGAGEMENT" AS A 4TH COMPONENT BY SPONSORING FAMILY NIGHTS AND HOSTING FAMILY EVENTS, -CONTINUED SUMMER PROGRAMING PARTNERSHIP WITH CUYAHOGA COUNTY LIBRARY SYSTEM. -PARTNERED WITH INDIVIDUAL SCHOOLS TO HELP SPONSOR AND UNDERWRITE PROGRAMMING. -EXPANDED WEBSITE, ONLINE OFFERINGS AND OUT OF SCHOOL PROGRAMING. STAFF & BOARD: - HIRED NEW SITE COORDINATORS, TUTORS AND SITE STAFF. - HIRED TWO NEW ACADEMIC COORDINATORS. - HIRED PT OFFICE MANAGER FUNDRAISING EVENTS: APRIL, 2019 - HOSTED OUR MOST SUCCESSFUL LEGENDS EVENT RAISING OVER 60,000 IN FUNDING FOR ADDITIONAL SCHOOLS WHILE INCREASING COMMUNITY INVOLVEMENT. AUGUST, 2019- HOSTED THE COACH SAM'S GOLF OUTING FOR THE THIRD SUCCESSFUL YEAR IN A ROW, RAISING OVER 40,000 FOR SCHOOLS AND PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0191573
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt06943
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09825
IRS990/FeesForServicesAccountingGrp/TotalAmt09825
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04476
IRS990/FeesForServicesOtherGrp/TotalAmt04476
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/PersonNm0ORI AKRISH
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM RUTIGLIANO
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE AKERS
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY DOSTAL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE RYB
IRS990/Form990PartVIISectionAGrp/PersonNm5MYRA STONE
IRS990/Form990PartVIISectionAGrp/PersonNm6KERRY RUTIGLIANO
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM MANSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8AARON BULLOFF ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9DR LINDA BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JEREMY CAMPANA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER FECHKO
IRS990/Form990PartVIISectionAGrp/PersonNm12HELENE GELB
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNA GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGORY HUBBELL
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT HOGG
IRS990/Form990PartVIISectionAGrp/PersonNm16BRUCE JONES ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm17SHAWN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN KRESE
IRS990/Form990PartVIISectionAGrp/PersonNm19MAURA SHIBLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060804
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP- ACADEMIC
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP - BUS DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP - GOVERNA
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP - COMPLIA
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIREECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0100851
IRS990/FundraisingDirectExpensesAmt039898
IRS990/FundraisingGrossIncomeAmt039898
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314246
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0181
IRS990/InformationTechnologyGrp/ProgramServicesAmt0722
IRS990/InformationTechnologyGrp/TotalAmt0903
IRS990/InsuranceGrp/ManagementAndGeneralAmt02116
IRS990/InsuranceGrp/TotalAmt02116
IRS990/InvestmentIncomeGrp/ExclusionAmt0328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0328
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt053
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/NetAssetsOrFundBalancesBOYAmt0155833
IRS990/NetAssetsOrFundBalancesEOYAmt0208673
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0155833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0208673
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04
IRS990/OccupancyGrp/ProgramServicesAmt09753
IRS990/OccupancyGrp/TotalAmt09757
IRS990/OfficeExpensesGrp/FundraisingAmt03850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05144
IRS990/OfficeExpensesGrp/ProgramServicesAmt03128
IRS990/OfficeExpensesGrp/TotalAmt012122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherExpensesGrp/Desc0LITERACY INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1LITERARY SITE COORD
IRS990/OtherExpensesGrp/Desc2PROGRAM COORDINATOR
IRS990/OtherExpensesGrp/Desc3ACADEMIC PROG COORD
IRS990/OtherExpensesGrp/ProgramServicesAmt037823
IRS990/OtherExpensesGrp/ProgramServicesAmt125386
IRS990/OtherExpensesGrp/ProgramServicesAmt220396
IRS990/OtherExpensesGrp/ProgramServicesAmt317600
IRS990/OtherExpensesGrp/TotalAmt037823
IRS990/OtherExpensesGrp/TotalAmt125386
IRS990/OtherExpensesGrp/TotalAmt220396
IRS990/OtherExpensesGrp/TotalAmt317600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020
IRS990/PayrollTaxesGrp/ProgramServicesAmt03424
IRS990/PayrollTaxesGrp/TotalAmt03444
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAM RUTIGLIANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt0121738
IRS990/PYProgramServiceRevenueAmt020000
IRS990/PYRevenuesLessExpensesAmt071455
IRS990/PYSalariesCompEmpBnftPaidAmt053712
IRS990/PYTotalExpensesAmt0175450
IRS990/PYTotalRevenueAmt0246905
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0925816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0496
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70440
IRS990ScheduleA/PublicSupportPY170Pct00.68990
IRS990ScheduleA/PublicSupportTotal170Amt0652514
IRS990ScheduleA/SubstantialContributorsTotAmt0273302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0925816
IRS990ScheduleA/TotalSupportAmt0926312
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/CharitableContributionsTotAmt0100851
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076055
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024796
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039898
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAILGATE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039898
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03481
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012293
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09801
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022094
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/ExplanationTxt12019 COACH SAM'S ACCOMPLISHMENTS: AIMING HIGHER PROGRAM: -MAJOR EXPANSION AND GROWTH IN SCHOOLS: FROM EIGHT SCHOOLS (2018-2019) TO ELEVEN SCHOOLS (2019-20) -INCREASED TUTORS IN SCHOOLS. -INCREASED STUNDENTS SERVED IN PROGRAM -REWROTE AND REDEVELOPED PERSONAL DEVELOPMENT (PD) PROGRAM WHICH NOW LINKS DIRECTLY TO LITERACY AND BOOKS. -RAN OUT NEW UNIFIED LITERACY PROGRAM ACROSS ALL SITES. -PURCHASED NEW BOOKS, CARTS AND TABLETS FOR EACH SCHOOL SITE. -STAFFED EACH SCHOOL WITH SITE COORDINATOR AND GAVE ADDITIONAL RESPONSIBILITIES. -HIRED TWO NEW ACADEMIC COORDINATORS TO OVERSEE ALL SCHOOLS. -ACCEPTED AS A "SAY YES" SPECIALIZED PROVIDER WITHIN CMSD SCHOOLS. -CONTINUED TO GROW "FAMILY ENGAGEMENT" AS A 4TH COMPONENT BY SPONSORING FAMILY NIGHTS AND HOSTING FAMILY EVENTS, -CONTINUED SUMMER PROGRAMING PARTNERSHIP WITH CUYAHOGA COUNTY LIBRARY SYSTEM. -PARTNERED WITH INDIVIDUAL SCHOOLS TO HELP SPONSOR AND UNDERWRITE PROGRAMMING. -EXPANDED WEBSITE, ONLINE OFFERINGS AND OUT OF SCHOOL PROGRAMING. STAFF & BOARD: - HIRED NEW SITE COORDINATORS, TUTORS AND SITE STAFF. - HIRED TWO NEW ACADEMIC COORDINATORS. - HIRED PT OFFICE MANAGER FUNDRAISING EVENTS: APRIL, 2019 - HOSTED OUR MOST SUCCESSFUL LEGENDS EVENT RAISING OVER 60,000 IN FUNDING FOR ADDITIONAL SCHOOLS WHILE INCREASING COMMUNITY INVOLVEMENT. AUGUST, 2019- HOSTED THE COACH SAM'S GOLF OUTING FOR THE THIRD SUCCESSFUL YEAR IN A ROW, RAISING OVER 40,000 FOR SCHOOLS AND PROGRAMS.
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.

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