Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2016 • EIN 02-0514787
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$260,430
Up $3,388 (+1.3%) from 2015
Net Assets
Down$231,648
Down $4,038 (-1.7%) from 2015
Liabilities
Up$28,782
Up $7,426 (+35%) from 2015
Revenue
Up$1,080,610
Up $79,094 (+7.9%) from 2015
Expenses
Up$1,084,648
Up $86,659 (+8.7%) from 2015
Net Income
Down-$4,038
Down $7,565 (-214%) from 2015
Cultivating youth success through academic, leadership, and workforce opportunities in collaberation with business and community partnerships.
Cultivating youth success through academic, leadership, and workforce opportunities in collaboration with business and community partnershps.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $92,793 | $96,303 | ▲ $3,510 |
| Savings and Temporary Cash Investments | $97,082 | $94,871 | ▼ $2,211 |
| Accounts Receivable | $18,134 | $60,973 | ▲ $42,839 |
| Prepaid Expenses and Deferred Charges | $8,283 | $5,958 | ▼ $2,325 |
| Pledges and Grants Receivable | $40,750 | $2,325 | ▼ $38,425 |
| Total Assets | $257,042 | $260,430 | ▲ $3,388 |
| Liabilities | |||
| Other Liabilities | $17,609 | $25,926 | ▲ $8,317 |
| Accounts Payable and Accrued Expenses | $3,747 | $2,856 | ▼ $891 |
| Total Liabilities | $21,356 | $28,782 | ▲ $7,426 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $101,564 | $129,462 | ▲ $27,898 |
| Unrestricted Net Assets | $134,122 | $102,186 | ▼ $31,936 |
| Total Net Assets Fund Balance | $235,686 | $231,648 | ▼ $4,038 |
| Total Liabilities and Net Assets / Fund Balance | $257,042 | $260,430 | ▲ $3,388 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $12,253 | $12,253 |
| Name | Title |
|---|---|
| Andrea Alley | Director |
| Brandon Ambrose | Director |
| Carrie Poole | Director |
| Elena Preston | Director |
| Honorable Norman Champagne | Director |
| James Helm | Director |
| Jamison Clouthier | Director |
| Jennifer Landon | Director |
| Marc Geaumont | Director |
| Patrick Duffy | Director |
| Richard Morin | Director |
| Robert Stephen | Director |
| Dr Susan Huard | Interim Chai |
| Jinjue Pak Allen | Secretary |
| David Plante | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $911,669 |
| Other Expenses | $172,979 |
| Total Fundraising Expense | $9,215 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $618,756 | $129,024 | - | $747,780 |
| Other Employee Benefits | $85,292 | $16,898 | - | $102,190 |
| Payroll Taxes | $44,474 | $10,194 | - | $54,668 |
| Conferences and Meetings | $24,811 | $462 | - | $25,273 |
| Travel | $22,696 | $1,617 | - | $24,313 |
| Insurance | $16,781 | $1,528 | - | $18,309 |
| Occupancy | $11,400 | $4,740 | - | $16,140 |
| Office Expenses | $10,425 | $3,425 | - | $13,850 |
| Advertising | $409 | $7,363 | - | $7,772 |
| Pension Plan Contributions | $5,528 | $1,503 | - | $7,031 |
| Information Technology | $5,652 | $600 | - | $6,252 |
| Fees for Services Accounting | $1,446 | $2,867 | - | $4,313 |
| All Other Expenses | $3,478 | $735 | - | $4,213 |
| Other Expenses | $3,917 | $12,607 | $9,215 | $3,917 |
| Total Functional Expenses | $879,165 | $196,268 | $9,215 | $1,084,648 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,084,648 |
| Total Expenses per Audited Statements | $1,084,648 |
| Total Expenses per Form 990 | $1,084,648 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $24,254 |
| Accrued Payroll Taxes | $1,672 |
“The executive committee will review the return prior to filing. The return will also be presented at the next board meeting.”
“Annually board members sign the conflict of interest policy”
“The executive committee annually reviews the performance and salary of the executive director.”
“The employee manual includes written policy and procedures for the performance and salary review of employees.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3747 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2856 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18134 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60973 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CULTIVATING YOUTH SUCCESS THROUGH ACADEMIC, LEADERSHIP, AND WORKFORCE OPPORTUNITIES IN COLLABORATION WITH BUSINESS AND COMMUNITY PARTNERSHPS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7363 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 409 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7772 |
| IRS990/AllOtherContributionsAmt | 0 | 388212 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 735 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3478 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4213 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6036472300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 175 AMMON DR |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 208 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92793 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 462 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24811 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25273 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 481212 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 164 |
| IRS990/CYOtherExpensesAmt | 0 | 172979 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 599234 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4038 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 911669 |
| IRS990/CYTotalExpensesAmt | 0 | 1084648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9215 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1080610 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | WIA GRANT PROVIDES SCHOOL TO WORK SERVICES FOR HIGH SCHOOL & OUT OF SCHOOL YOUTH. GOAL IS TO ACHIEVE DIPLOMA & OBTAIN FULL TIME JOB TRAINING. 169 STUDENTS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 578018 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2867 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1446 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4313 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR SUSAN HUARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JINJUE PAK ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID PLANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HONORABLE NORMAN CHAMPAGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD MORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT STEPHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES HELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMISON CLOUTHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELENA PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRANDON AMBROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARC GEAUMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARRIE POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREA ALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER LANDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/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/TitleTxt | 0 | INTERIM CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 93000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1080610 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5652 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6252 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1528 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18309 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 164 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 164 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12253 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| 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 | CULTIVATING YOUTH SUCCESS THROUGH ACADEMIC, LEADERSHIP, AND WORKFORCE OPPORTUNITIES IN COLLABORATION WITH BUSINESS AND COMMUNITY PARTNERSHPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 235686 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 231648 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4740 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16140 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3425 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10425 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13850 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16898 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85292 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102190 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLSARSHIPS M&G |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | PARTICIPANT SUPPORT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2705 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3917 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26805 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12607 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3917 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17609 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25926 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129024 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 618756 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 747780 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10194 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44474 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54668 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1503 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5528 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7031 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2325 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8283 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5958 |
| IRS990/PrincipalOfficerNm | 0 | DR SUSAN HUARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANT REVENUE - WIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FUNDRAISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER STATE GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 537515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60410 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 537515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ALTERNATIVE EDUCATION GRANT, SAME AS FIRST PURPOSES. 202 STUDENTS SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 258518 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MIDDLE SCHOOL PROGRAM 31 STUDENTS SERVED |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 42629 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 311190 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 696 |
| IRS990/PYOtherExpensesAmt | 0 | 176876 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 689630 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3527 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 821113 |
| IRS990/PYTotalExpensesAmt | 0 | 997989 |
| IRS990/PYTotalRevenueAmt | 0 | 1001516 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4038 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 599234 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97082 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 481212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 311190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 481892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 531998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2109259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1653 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 599234 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2109259 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 481212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 311190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 481892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 531998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2109259 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2110912 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12253 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12253 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1084648 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1672 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1080610 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1084648 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25926 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1080610 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1080610 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1084648 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE COMMITTEE WILL REVIEW THE RETURN PRIOR TO FILING. THE RETURN WILL ALSO BE PRESENTED AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE PERFORMANCE AND SALARY OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EMPLOYEE MANUAL INCLUDES WRITTEN POLICY AND PROCEDURES FOR THE PERFORMANCE AND SALARY REVIEW OF EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 101564 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 129462 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 257042 |
| IRS990/TotalAssetsEOYAmt | 0 | 260430 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 257042 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 260430 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 481212 |
| IRS990/TotalEmployeeCnt | 0 | 96 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9215 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 196268 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 879165 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1084648 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21356 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28782 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21356 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28782 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 235686 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 231648 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 879165 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 599234 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 164 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 599234 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1080610 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 257042 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.