Civic Intelligence

Coach Sams Inner Circle Foundation

990 • Fiscal year 2021 • EIN 01-0927220

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 30, 2021

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$62,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

150%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$276,223

Up $40,143 (+17%) from 2020

Net Assets

Up

$257,323

Up $46,578 (+22%) from 2020

Liabilities

Down

$18,900

Down $6,435 (-25%) from 2020

Revenue

Up

$307,587

Up $184,671 (+150%) from 2020

Expenses

Up

$261,009

Up $140,165 (+116%) from 2020

Net Income

Up

$46,578

Up $44,506 (+2148%) from 2020

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

2021

Assets$276,223
Liabilities$18,900
Net Assets$257,323

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

2021

Revenue$307,587
Expenses$261,009
Net Income$46,578
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$331,027
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$195,801$226,156▲ $30,355
Cash and Non-Interest-Bearing Accounts$37,979$44,983▲ $7,004
Accounts Receivable$2,000$4,784▲ $2,784
Total Assets$236,080$276,223▲ $40,143
Other Assets Total$300$300→ $0
Liabilities
Other Liabilities$12,200$12,917▲ $717
Deferred Revenue$10,000--
Accounts Payable and Accrued Expenses$3,135$5,983▲ $2,848
Total Liabilities$25,335$18,900▼ $6,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,745$257,323▲ $46,578
Total Net Assets Fund Balance$210,745$257,323▲ $46,578
Total Liabilities and Net Assets / Fund Balance$236,080$276,223▲ $40,143
Compensation and Service Providers

Employees

NameTitleBaseTotal
Ori AkrishExecutive Di$62,000$62,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$240,094
Program Service Revenue
$67,387
Investment Income
$105
Other Revenue
$1
All Other Contributions
$149,871
Change in Net Assets
$46,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,142
Salaries, Compensation, and Employee Benefits$105,867
Total Fundraising Expense$10,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$84,355-$2,846$87,201
Current Officers, Directors, Trustees, and Key Employees$54,000$6,000-$60,000
Other Salaries and Wages$39,699--$39,699
Fees for Services Accounting-$15,094-$15,094
Occupancy$13,255$10-$13,265
Advertising$10,098-$1,122$11,220
Office Expenses$7,888$2,879-$10,767
Payroll Taxes$5,551$617-$6,168
Insurance$2,535$2,154-$4,689
All Other Expenses$895$662-$1,557
Information Technology$1,010--$1,010
Other Expenses$815-$6,438$815
Interest$102--$102
Total Functional Expenses$223,187$27,416$10,406$261,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,441
Fundraising Direct Expenses$23,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$65,706$17,522$5,727$11,795
Legends$28,734$5,919$3,419$2,500
Total Events$94,440$23,441$23,440$1
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$12,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

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 Hubbell
Title
Treasurer
Phone
2162233020
Signed
2021-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Rutigliano
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
35

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 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.

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

After "school" with cleveland public library- brief description: traditional coach sam's programming (aiming higher) at cleveland public library branch. A virtual (zoom and hop-in) program will guide the first 9 weeks, hoping that this program will be in-person at some point throughout the year. Coach sam's commitment: four days a week, 8 hours a week of programming staff members (site coordinator and tutors.) cost of program- one (1) week- 384 + materials nine (9) week cmsd plan- 3,456 + materials continue after cmsd school returns? Yes. With potential for growth into more branches. Cmsd learning pods: brief description: in response to request from superintendent eric gordon and cmsd's call to action to community partners, coach sam's has teamed up with the rainey institute and reach success to deliver programming at the rainey institute. Coach sam's is also operating this learning pods program with a salvation army location. This in person program operates monday through friday for 50 cmsd students (varying schools) at the rainey institute. This program consists of our staff assisting students (k-8) with virtual learning for schools. Coach sam's covers all the afternoon programs (12-4 pm) coach sam's also provides the programming for times when student are not class and on wednesdays when there is no school. Coach sam's provides 5 paid staff members at rainey and 2 paid staff at salvation army. Coach sam's staff provides technical support, can help answer questions about assignments and keeps a schedule of all scholars to ensure that they are in the correct classes at the assigned timeframes. Cost of program- one week- 2,240 + materials nine (9) week cmsd plan- 20,160 + materials continue after cmsd school returns? No. Once cmsd students return to school, we hope to resume after school programming. Status unclear as to when/if they will return. We will continue this program as long as students are out of school, even if beyond the nine weeks. Coach sam's homework help- brief description: students and their families have struggled to transition to remote learning. Parents/caregivers are expected to assist students with virtual schedules, homework, studying, etc. This has proven to be especially difficult for families in cmsd as many are deemed "essential workers- and are not home or able to assist. In addition, connectivity has compounded this struggle. Further, many families parents do not have the tools to support students. In response, coach sam's scholars has opened two drop-in centers (east and west side locations) as well as a virtual call center for families to receive assistance with school work. The requirement is for the student and the parent guardian to attend together. This is not a drop off program. Family engagement is vital to making this work. Coach sam's staff are available at both locations to assist any student and parent with any classwork/homework. Cost of program- one (1) week- 1,280 + materials nine (9) week cmsd plan- 11,520 + materials continue after cmsd school returns? Yes. This is a community need regardless of students being in school or not. Family engagement is vital to a student academic success. This a program that will likely be a part of coach sam's programming for the remainder of this year and beyond. Expected reimbursement- coach sam's program. No funds from program.

Form 990, Part IX, Line 11G

Literacy instructors 84,155 0 0 literacy site coordinator 200 0 0 grantwriting 0 0 2,846 total 84,355 0 2,846

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IRS990/Desc0AFTER "SCHOOL" WITH CLEVELAND PUBLIC LIBRARY- BRIEF DESCRIPTION: TRADITIONAL COACH SAM'S PROGRAMMING (AIMING HIGHER) AT CLEVELAND PUBLIC LIBRARY BRANCH. A VIRTUAL (ZOOM AND HOP-IN) PROGRAM WILL GUIDE THE FIRST 9 WEEKS, HOPING THAT THIS PROGRAM WILL BE IN-PERSON AT SOME POINT THROUGHOUT THE YEAR. COACH SAM'S COMMITMENT: FOUR DAYS A WEEK, 8 HOURS A WEEK OF PROGRAMMING STAFF MEMBERS (SITE COORDINATOR AND TUTORS.) COST OF PROGRAM- ONE (1) WEEK- 384 + MATERIALS NINE (9) WEEK CMSD PLAN- 3,456 + MATERIALS CONTINUE AFTER CMSD SCHOOL RETURNS? YES. WITH POTENTIAL FOR GROWTH INTO MORE BRANCHES. CMSD LEARNING PODS: BRIEF DESCRIPTION: IN RESPONSE TO REQUEST FROM SUPERINTENDENT ERIC GORDON AND CMSD'S CALL TO ACTION TO COMMUNITY PARTNERS, COACH SAM'S HAS TEAMED UP WITH THE RAINEY INSTITUTE AND REACH SUCCESS TO DELIVER PROGRAMMING AT THE RAINEY INSTITUTE. COACH SAM'S IS ALSO OPERATING THIS LEARNING PODS PROGRAM WITH A SALVATION ARMY LOCATION. THIS IN PERSON PROGRAM OPERATES MONDAY THROUGH FRIDAY FOR 50 CMSD STUDENTS (VARYING SCHOOLS) AT THE RAINEY INSTITUTE. THIS PROGRAM CONSISTS OF OUR STAFF ASSISTING STUDENTS (K-8) WITH VIRTUAL LEARNING FOR SCHOOLS. COACH SAM'S COVERS ALL THE AFTERNOON PROGRAMS (12-4 PM) COACH SAM'S ALSO PROVIDES THE PROGRAMMING FOR TIMES WHEN STUDENT ARE NOT CLASS AND ON WEDNESDAYS WHEN THERE IS NO SCHOOL. COACH SAM'S PROVIDES 5 PAID STAFF MEMBERS AT RAINEY AND 2 PAID STAFF AT SALVATION ARMY. COACH SAM'S STAFF PROVIDES TECHNICAL SUPPORT, CAN HELP ANSWER QUESTIONS ABOUT ASSIGNMENTS AND KEEPS A SCHEDULE OF ALL SCHOLARS TO ENSURE THAT THEY ARE IN THE CORRECT CLASSES AT THE ASSIGNED TIMEFRAMES. COST OF PROGRAM- ONE WEEK- 2,240 + MATERIALS NINE (9) WEEK CMSD PLAN- 20,160 + MATERIALS CONTINUE AFTER CMSD SCHOOL RETURNS? NO. ONCE CMSD STUDENTS RETURN TO SCHOOL, WE HOPE TO RESUME AFTER SCHOOL PROGRAMMING. STATUS UNCLEAR AS TO WHEN/IF THEY WILL RETURN. WE WILL CONTINUE THIS PROGRAM AS LONG AS STUDENTS ARE OUT OF SCHOOL, EVEN IF BEYOND THE NINE WEEKS. COACH SAM'S HOMEWORK HELP- BRIEF DESCRIPTION: STUDENTS AND THEIR FAMILIES HAVE STRUGGLED TO TRANSITION TO REMOTE LEARNING. PARENTS/CAREGIVERS ARE EXPECTED TO ASSIST STUDENTS WITH VIRTUAL SCHEDULES, HOMEWORK, STUDYING, ETC. THIS HAS PROVEN TO BE ESPECIALLY DIFFICULT FOR FAMILIES IN CMSD AS MANY ARE DEEMED "ESSENTIAL WORKERS- AND ARE NOT HOME OR ABLE TO ASSIST. IN ADDITION, CONNECTIVITY HAS COMPOUNDED THIS STRUGGLE. FURTHER, MANY FAMILIES PARENTS DO NOT HAVE THE TOOLS TO SUPPORT STUDENTS. IN RESPONSE, COACH SAM'S SCHOLARS HAS OPENED TWO DROP-IN CENTERS (EAST AND WEST SIDE LOCATIONS) AS WELL AS A VIRTUAL CALL CENTER FOR FAMILIES TO RECEIVE ASSISTANCE WITH SCHOOL WORK. THE REQUIREMENT IS FOR THE STUDENT AND THE PARENT GUARDIAN TO ATTEND TOGETHER. THIS IS NOT A DROP OFF PROGRAM. FAMILY ENGAGEMENT IS VITAL TO MAKING THIS WORK. COACH SAM'S STAFF ARE AVAILABLE AT BOTH LOCATIONS TO ASSIST ANY STUDENT AND PARENT WITH ANY CLASSWORK/HOMEWORK. COST OF PROGRAM- ONE (1) WEEK- 1,280 + MATERIALS NINE (9) WEEK CMSD PLAN- 11,520 + MATERIALS CONTINUE AFTER CMSD SCHOOL RETURNS? YES. THIS IS A COMMUNITY NEED REGARDLESS OF STUDENTS BEING IN SCHOOL OR NOT. FAMILY ENGAGEMENT IS VITAL TO A STUDENT ACADEMIC SUCCESS. THIS A PROGRAM THAT WILL LIKELY BE A PART OF COACH SAM'S PROGRAMMING FOR THE REMAINDER OF THIS YEAR AND BEYOND. EXPECTED REIMBURSEMENT- COACH SAM'S PROGRAM. NO FUNDS FROM PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER "SCHOOL" WITH CLEVELAND PUBLIC LIBRARY- BRIEF DESCRIPTION: TRADITIONAL COACH SAM'S PROGRAMMING (AIMING HIGHER) AT CLEVELAND PUBLIC LIBRARY BRANCH. A VIRTUAL (ZOOM AND HOP-IN) PROGRAM WILL GUIDE THE FIRST 9 WEEKS, HOPING THAT THIS PROGRAM WILL BE IN-PERSON AT SOME POINT THROUGHOUT THE YEAR. COACH SAM'S COMMITMENT: FOUR DAYS A WEEK, 8 HOURS A WEEK OF PROGRAMMING STAFF MEMBERS (SITE COORDINATOR AND TUTORS.) COST OF PROGRAM- ONE (1) WEEK- 384 + MATERIALS NINE (9) WEEK CMSD PLAN- 3,456 + MATERIALS CONTINUE AFTER CMSD SCHOOL RETURNS? YES. WITH POTENTIAL FOR GROWTH INTO MORE BRANCHES. CMSD LEARNING PODS: BRIEF DESCRIPTION: IN RESPONSE TO REQUEST FROM SUPERINTENDENT ERIC GORDON AND CMSD'S CALL TO ACTION TO COMMUNITY PARTNERS, COACH SAM'S HAS TEAMED UP WITH THE RAINEY INSTITUTE AND REACH SUCCESS TO DELIVER PROGRAMMING AT THE RAINEY INSTITUTE. COACH SAM'S IS ALSO OPERATING THIS LEARNING PODS PROGRAM WITH A SALVATION ARMY LOCATION. THIS IN PERSON PROGRAM OPERATES MONDAY THROUGH FRIDAY FOR 50 CMSD STUDENTS (VARYING SCHOOLS) AT THE RAINEY INSTITUTE. THIS PROGRAM CONSISTS OF OUR STAFF ASSISTING STUDENTS (K-8) WITH VIRTUAL LEARNING FOR SCHOOLS. COACH SAM'S COVERS ALL THE AFTERNOON PROGRAMS (12-4 PM) COACH SAM'S ALSO PROVIDES THE PROGRAMMING FOR TIMES WHEN STUDENT ARE NOT CLASS AND ON WEDNESDAYS WHEN THERE IS NO SCHOOL. COACH SAM'S PROVIDES 5 PAID STAFF MEMBERS AT RAINEY AND 2 PAID STAFF AT SALVATION ARMY. COACH SAM'S STAFF PROVIDES TECHNICAL SUPPORT, CAN HELP ANSWER QUESTIONS ABOUT ASSIGNMENTS AND KEEPS A SCHEDULE OF ALL SCHOLARS TO ENSURE THAT THEY ARE IN THE CORRECT CLASSES AT THE ASSIGNED TIMEFRAMES. COST OF PROGRAM- ONE WEEK- 2,240 + MATERIALS NINE (9) WEEK CMSD PLAN- 20,160 + MATERIALS CONTINUE AFTER CMSD SCHOOL RETURNS? NO. ONCE CMSD STUDENTS RETURN TO SCHOOL, WE HOPE TO RESUME AFTER SCHOOL PROGRAMMING. STATUS UNCLEAR AS TO WHEN/IF THEY WILL RETURN. WE WILL CONTINUE THIS PROGRAM AS LONG AS STUDENTS ARE OUT OF SCHOOL, EVEN IF BEYOND THE NINE WEEKS. COACH SAM'S HOMEWORK HELP- BRIEF DESCRIPTION: STUDENTS AND THEIR FAMILIES HAVE STRUGGLED TO TRANSITION TO REMOTE LEARNING. PARENTS/CAREGIVERS ARE EXPECTED TO ASSIST STUDENTS WITH VIRTUAL SCHEDULES, HOMEWORK, STUDYING, ETC. THIS HAS PROVEN TO BE ESPECIALLY DIFFICULT FOR FAMILIES IN CMSD AS MANY ARE DEEMED "ESSENTIAL WORKERS- AND ARE NOT HOME OR ABLE TO ASSIST. IN ADDITION, CONNECTIVITY HAS COMPOUNDED THIS STRUGGLE. FURTHER, MANY FAMILIES PARENTS DO NOT HAVE THE TOOLS TO SUPPORT STUDENTS. IN RESPONSE, COACH SAM'S SCHOLARS HAS OPENED TWO DROP-IN CENTERS (EAST AND WEST SIDE LOCATIONS) AS WELL AS A VIRTUAL CALL CENTER FOR FAMILIES TO RECEIVE ASSISTANCE WITH SCHOOL WORK. THE REQUIREMENT IS FOR THE STUDENT AND THE PARENT GUARDIAN TO ATTEND TOGETHER. THIS IS NOT A DROP OFF PROGRAM. FAMILY ENGAGEMENT IS VITAL TO MAKING THIS WORK. COACH SAM'S STAFF ARE AVAILABLE AT BOTH LOCATIONS TO ASSIST ANY STUDENT AND PARENT WITH ANY CLASSWORK/HOMEWORK. COST OF PROGRAM- ONE (1) WEEK- 1,280 + MATERIALS NINE (9) WEEK CMSD PLAN- 11,520 + MATERIALS CONTINUE AFTER CMSD SCHOOL RETURNS? YES. THIS IS A COMMUNITY NEED REGARDLESS OF STUDENTS BEING IN SCHOOL OR NOT. FAMILY ENGAGEMENT IS VITAL TO A STUDENT ACADEMIC SUCCESS. THIS A PROGRAM THAT WILL LIKELY BE A PART OF COACH SAM'S PROGRAMMING FOR THE REMAINDER OF THIS YEAR AND BEYOND. EXPECTED REIMBURSEMENT- COACH SAM'S PROGRAM. NO FUNDS FROM PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LITERACY INSTRUCTORS 84,155 0 0 LITERACY SITE COORDINATOR 200 0 0 GRANTWRITING 0 0 2,846 TOTAL 84,355 0 2,846
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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Document Assets

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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