Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2023 • EIN 01-0927220
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$398,121
Up $95,684 (+32%) from 2022
Net Assets
Up$364,452
Up $68,568 (+23%) from 2022
Liabilities
Up$33,669
Up $27,116 (+414%) from 2022
Revenue
Up$407,712
Up $102,701 (+34%) from 2022
Expenses
Up$339,144
Up $72,694 (+27%) from 2022
Net Income
Up$68,568
Up $30,007 (+78%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $228,227 | $293,304 | ▲ $65,077 |
| Cash and Non-Interest-Bearing Accounts | $63,520 | $70,217 | ▲ $6,697 |
| Accounts Receivable | $10,300 | $34,300 | ▲ $24,000 |
| Prepaid Expenses and Deferred Charges | $90 | - | - |
| Total Assets | $302,437 | $398,121 | ▲ $95,684 |
| Other Assets Total | $300 | $300 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,553 | $33,669 | ▲ $27,116 |
| Total Liabilities | $6,553 | $33,669 | ▲ $27,116 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $295,884 | $364,452 | ▲ $68,568 |
| Total Net Assets Fund Balance | $295,884 | $364,452 | ▲ $68,568 |
| Total Liabilities and Net Assets / Fund Balance | $302,437 | $398,121 | ▲ $95,684 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ori Akrish | Frmr Exec Di | FT | $50,231 | $50,231 |
| Mara Shibley | Executive Di | FT | $27,052 | $27,052 |
| Name | Title |
|---|---|
| Sam Rutigliano | Chair |
| Greg Dostal | President |
| Anna Greenfield | Director |
| Barb Brown | Director |
| Brian Akers | Director |
| Bruce Jones | Director |
| Douglas Stalter | Director |
| Dr Linda Bradley | Director |
| Helene Gelb | Director |
| Matthew Hogg | Director |
| Michelle Ryb | Director |
| Shawn Kennedy | Director |
| William Manson Esq | Director |
| Lisa Zielinski | Secretary |
| Gregory Hubbell | Treasurer |
| Nicholas Petty | VP Academic |
| Kerry Rutigliano | VP Business |
| Aaron Buloff Esq | VP Complianc |
| Cliff Watson | VP Governanc |
| Line Item | Amount |
|---|---|
| Other Expenses | $216,616 |
| Salaries, Compensation, and Employee Benefits | $122,528 |
| Total Fundraising Expense | $11,178 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $60,349 | $6,706 | - | $67,055 |
| Other Salaries and Wages | $46,408 | - | - | $46,408 |
| All Other Expenses | $8,452 | $3,750 | $9,604 | $21,806 |
| Other Expenses | $21,059 | $23,640 | - | $21,059 |
| Occupancy | $14,867 | - | - | $14,867 |
| Fees for Services Accounting | - | $13,463 | - | $13,463 |
| Office Expenses | $6,439 | $2,956 | $520 | $9,915 |
| Payroll Taxes | $7,714 | $351 | - | $8,065 |
| Advertising | $5,613 | - | $1,054 | $6,667 |
| Travel | $3,092 | - | - | $3,092 |
| Information Technology | $1,208 | $1,096 | - | $2,304 |
| Other Employee Benefits | $1,000 | - | - | $1,000 |
| Insurance | - | $94 | - | $94 |
| Total Functional Expenses | $275,910 | $52,056 | $11,178 | $339,144 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $101,260 |
| Fundraising Gross Income | $101,260 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Legends | $176,000 | $73,834 | $46,394 | $27,440 |
| Golf Outing | $126,291 | $27,426 | $6,664 | $20,762 |
| Total Events | $302,291 | $101,260 | $101,260 | - |
“No review was or will be conducted.”
“No documents available to the public”
“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.”
“July 1, 2022 to june 30, 2023 accomplishments: 1.new partnership with cmsd 2. New partnership with the centers 3. News article & partnership with almira 4. Top scholars' award to 2 almira students 5. Top scholars' & families honored @ legends event 6. +5 new program sites in january 2023 7. 5-week summer program @ harvey rice through partnership with the centers - piloted new program structure 8. Developed new program structure (block rotation schedule, ) 9. New structure rollout fall, 2023 @ 11 schools 10. New assessment tool rollout (stride academy) @ 11 schools 11. +2 new program sites in fall, 2023 (11 total) additional updates "met with alex leslie: afterschool partnerships for say yes (cmsd) oconnected css with the centers & established partnership "acquired 3 new schools (miles, harvey rice, louisa may alcott) "met with carol lockhart / executive director say yes to education - partnerships & wraparound prevention programs for cmsd "met with leo serrano / executive director office of institutional advancement (cmsd) "new cmsd ceo / superintendent dr. Warren morgan - took over for dr. Eric gordon in june 2023 odr. Morgan attended our legends event in may 2023, and he is in support of our programming and mission- follow up meeting with dr. Morgan is being pursued for later this fall. "cleveland playhouse is our partner this school year in 11 schools our school participation fees have been greatly reduced due to limited funding available - it was indicated by our partner that much of the earlier revenue from covid funding is now depleted they are paying us 1500.00 per semester per school " new program rotation schedule (piloted during summer program; rolled out to all sites during fall, 2023 program training) o30 min content blocks for literacy, personal development, fitness "lesson plans stored in google drive "7 returning schools "4 new schools "11 returning contractors "15 new contractors "additional resources (worksheets) for beginner, intermediate & advanced students on our website. Lesson plans are linked to our css library "bi - weekly pay for site coordinators / tutors initiated in jan.2023 "increased hourly pay for district teachers as an incentive to attract more teachers to our program "staffed each school with site coordinator and (2) tutors "health insurance benefits initiated for all salaried employees in april 2023 "added full a time office administrator "sponsored turkey drive with board members to provide over 150 turkeys to our scholars' families "produced professional promotional video highlighting our program and mission "distributed over 400 holiday gifts to css students through community toy drive with strongsville city school district "cohosted family engagement events at all our partner schools. Provided food, prizes, free books to start at home libraries for our scholars "monthly newsletter sent to all donors through monthly blitz "continued virtual tutoring component during 2022-23 school year "new board president appointed in jan.2023 "added (2) new board members onew vp of academic affairs onew vp of governance and administration "met with (2) additional school districts to highlight our program and mission to plant seeds for expansion to other neighboring districts outside of cmsd "increased all revenue from fundraising events "annual appeal increased by 51k over 2021 "legends event increased by 65k over 2022 "golf outing increased by 5k over 2022 retention bonus (aug. 2022) initiated staff appreciation functions (dec. 2022)”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21806 |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/Desc | 0 | JULY 1, 2022 TO JUNE 30, 2023 ACCOMPLISHMENTS: 1.NEW PARTNERSHIP WITH CMSD 2. NEW PARTNERSHIP WITH THE CENTERS 3. NEWS ARTICLE & PARTNERSHIP WITH ALMIRA 4. TOP SCHOLARS' AWARD TO 2 ALMIRA STUDENTS 5. TOP SCHOLARS' & FAMILIES HONORED @ LEGENDS EVENT 6. +5 NEW PROGRAM SITES IN JANUARY 2023 7. 5-WEEK SUMMER PROGRAM @ HARVEY RICE THROUGH PARTNERSHIP WITH THE CENTERS - PILOTED NEW PROGRAM STRUCTURE 8. DEVELOPED NEW PROGRAM STRUCTURE (BLOCK ROTATION SCHEDULE, ) 9. NEW STRUCTURE ROLLOUT FALL, 2023 @ 11 SCHOOLS 10. NEW ASSESSMENT TOOL ROLLOUT (STRIDE ACADEMY) @ 11 SCHOOLS 11. +2 NEW PROGRAM SITES IN FALL, 2023 (11 TOTAL) ADDITIONAL UPDATES "MET WITH ALEX LESLIE: AFTERSCHOOL PARTNERSHIPS FOR SAY YES (CMSD) OCONNECTED CSS WITH THE CENTERS & ESTABLISHED PARTNERSHIP "ACQUIRED 3 NEW SCHOOLS (MILES, HARVEY RICE, LOUISA MAY ALCOTT) "MET WITH CAROL LOCKHART / EXECUTIVE DIRECTOR SAY YES TO EDUCATION - PARTNERSHIPS & WRAPAROUND PREVENTION PROGRAMS FOR CMSD "MET WITH LEO SERRANO / EXECUTIVE DIRECTOR OFFICE OF INSTITUTIONAL ADVANCEMENT (CMSD) "NEW CMSD CEO / SUPERINTENDENT DR. WARREN MORGAN - TOOK OVER FOR DR. ERIC GORDON IN JUNE 2023 ODR. MORGAN ATTENDED OUR LEGENDS EVENT IN MAY 2023, AND HE IS IN SUPPORT OF OUR PROGRAMMING AND MISSION- FOLLOW UP MEETING WITH DR. MORGAN IS BEING PURSUED FOR LATER THIS FALL. "CLEVELAND PLAYHOUSE IS OUR PARTNER THIS SCHOOL YEAR IN 11 SCHOOLS OUR SCHOOL PARTICIPATION FEES HAVE BEEN GREATLY REDUCED DUE TO LIMITED FUNDING AVAILABLE - IT WAS INDICATED BY OUR PARTNER THAT MUCH OF THE EARLIER REVENUE FROM COVID FUNDING IS NOW DEPLETED THEY ARE PAYING US 1500.00 PER SEMESTER PER SCHOOL " NEW PROGRAM ROTATION SCHEDULE (PILOTED DURING SUMMER PROGRAM; ROLLED OUT TO ALL SITES DURING FALL, 2023 PROGRAM TRAINING) O30 MIN CONTENT BLOCKS FOR LITERACY, PERSONAL DEVELOPMENT, FITNESS "LESSON PLANS STORED IN GOOGLE DRIVE "7 RETURNING SCHOOLS "4 NEW SCHOOLS "11 RETURNING CONTRACTORS "15 NEW CONTRACTORS "ADDITIONAL RESOURCES (WORKSHEETS) FOR BEGINNER, INTERMEDIATE & ADVANCED STUDENTS ON OUR WEBSITE. LESSON PLANS ARE LINKED TO OUR CSS LIBRARY "BI - WEEKLY PAY FOR SITE COORDINATORS / TUTORS INITIATED IN JAN.2023 "INCREASED HOURLY PAY FOR DISTRICT TEACHERS AS AN INCENTIVE TO ATTRACT MORE TEACHERS TO OUR PROGRAM "STAFFED EACH SCHOOL WITH SITE COORDINATOR AND (2) TUTORS "HEALTH INSURANCE BENEFITS INITIATED FOR ALL SALARIED EMPLOYEES IN APRIL 2023 "ADDED FULL A TIME OFFICE ADMINISTRATOR "SPONSORED TURKEY DRIVE WITH BOARD MEMBERS TO PROVIDE OVER 150 TURKEYS TO OUR SCHOLARS' FAMILIES "PRODUCED PROFESSIONAL PROMOTIONAL VIDEO HIGHLIGHTING OUR PROGRAM AND MISSION "DISTRIBUTED OVER 400 HOLIDAY GIFTS TO CSS STUDENTS THROUGH COMMUNITY TOY DRIVE WITH STRONGSVILLE CITY SCHOOL DISTRICT "COHOSTED FAMILY ENGAGEMENT EVENTS AT ALL OUR PARTNER SCHOOLS. PROVIDED FOOD, PRIZES, FREE BOOKS TO START AT HOME LIBRARIES FOR OUR SCHOLARS "MONTHLY NEWSLETTER SENT TO ALL DONORS THROUGH MONTHLY BLITZ "CONTINUED VIRTUAL TUTORING COMPONENT DURING 2022-23 SCHOOL YEAR "NEW BOARD PRESIDENT APPOINTED IN JAN.2023 "ADDED (2) NEW BOARD MEMBERS ONEW VP OF ACADEMIC AFFAIRS ONEW VP OF GOVERNANCE AND ADMINISTRATION "MET WITH (2) ADDITIONAL SCHOOL DISTRICTS TO HIGHLIGHT OUR PROGRAM AND MISSION TO PLANT SEEDS FOR EXPANSION TO OTHER NEIGHBORING DISTRICTS OUTSIDE OF CMSD "INCREASED ALL REVENUE FROM FUNDRAISING EVENTS "ANNUAL APPEAL INCREASED BY 51K OVER 2021 "LEGENDS EVENT INCREASED BY 65K OVER 2022 "GOLF OUTING INCREASED BY 5K OVER 2022 RETENTION BONUS (AUG. 2022) INITIATED STAFF APPRECIATION FUNCTIONS (DEC. 2022) |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FRMR EXEC DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP COMPLIANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP ACADEMIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP BUSINESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP GOVERNANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 201031 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 101260 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 101260 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 508972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1096 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1208 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2304 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 295884 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 364452 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 295884 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 364452 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14867 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14867 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 520 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2956 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9915 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/Desc | 0 | LITERACY INSTRUCTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | LITERACY SITE COORDINATOR |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT ADMIN |
| IRS990/OtherExpensesGrp/Desc | 3 | ASSISTANT ACADEMIC DIRECT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21059 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60460 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39249 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23640 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21059 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2524 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2524 |
| IRS990/OtherRevenueTotalAmt | 0 | 2524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46408 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46408 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7714 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8065 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 90 |
| IRS990/PrincipalOfficerNm | 0 | SAM RUTIGLIANO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL PARTICIPATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51619 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 276508 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 153 |
| IRS990/PYOtherExpensesAmt | 0 | 143224 |
| IRS990/PYOtherRevenueAmt | 0 | 1 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38562 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123226 |
| IRS990/PYTotalExpensesAmt | 0 | 266450 |
| IRS990/PYTotalRevenueAmt | 0 | 305012 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68568 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 62619 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 228227 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 293304 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2,524 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 342485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1345860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 822 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 406570 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2524 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2524 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 650333 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 695527 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 342485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1345860 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1349206 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 201031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 98865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 102166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 101260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LEGENDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 126291 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.