Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2021 • EIN 02-0514787
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$336,606
Up $127,366 (+61%) from 2020
Net Assets
Up$221,109
Up $125,090 (+130%) from 2020
Liabilities
Up$115,497
Up $2,276 (+2.0%) from 2020
Revenue
Up$845,326
Up $136,744 (+19%) from 2020
Expenses
Down$720,236
Down $54,911 (-7.1%) from 2020
Net Income
Up$125,090
Up $191,655 (+288%) from 2020
Cultivating youth success through academic, leadership, and workforce opportunities in collaberation with business and community partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $13,919 | $303,470 | ▲ $289,551 |
| Savings and Temporary Cash Investments | $176,514 | $19,660 | ▼ $156,854 |
| Accounts Receivable | $16,374 | $8,933 | ▼ $7,441 |
| Prepaid Expenses and Deferred Charges | $2,433 | $4,543 | ▲ $2,110 |
| Total Assets | $209,240 | $336,606 | ▲ $127,366 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $108,500 | $108,500 | → $0 |
| Other Liabilities | $4,524 | $6,463 | ▲ $1,939 |
| Accounts Payable and Accrued Expenses | $197 | $534 | ▲ $337 |
| Total Liabilities | $113,221 | $115,497 | ▲ $2,276 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $75,251 | $199,560 | ▲ $124,309 |
| Net Assets Without Donor Restrictions | $20,768 | $21,549 | ▲ $781 |
| Total Net Assets Fund Balance | $96,019 | $221,109 | ▲ $125,090 |
| Total Liabilities and Net Assets / Fund Balance | $209,240 | $336,606 | ▲ $127,366 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $3,190 | $3,190 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janet Arnett | Executive Director | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Dr Susan Huard | Board Chair |
| Christina Cuzzi | Director |
| Joshua Reap | Director |
| Marc Geaumont | Director |
| Raquel Gelinas | Director |
| Ryan Clark | Director |
| Stephanie Dubois | Director |
| Suzanne Riel | Director |
| Elena Preston | Secretary |
| David Plante | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $27,916 | Cost or selling price |
| Total Noncash Contributions | 2 | $27,916 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $570,438 |
| Other Expenses | $149,798 |
| Total Fundraising Expense | $179 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $421,196 | $45,068 | - | $466,264 |
| Other Employee Benefits | $56,225 | $10,181 | - | $66,406 |
| Payroll Taxes | $30,754 | $7,014 | - | $37,768 |
| Occupancy | $12,090 | $17,912 | - | $30,002 |
| Other Expenses | $20,348 | $2,406 | $179 | $20,348 |
| Insurance | $8,134 | $4,586 | - | $12,720 |
| Office Expenses | $2,718 | $3,763 | - | $6,481 |
| Information Technology | $2,772 | $2,653 | - | $5,425 |
| Fees for Services Accounting | $656 | $3,738 | - | $4,394 |
| Conferences and Meetings | $3,195 | $948 | - | $4,143 |
| Travel | $1,536 | - | - | $1,536 |
| All Other Expenses | - | $1,475 | - | $1,475 |
| Advertising | $150 | $338 | - | $488 |
| Total Functional Expenses | $619,975 | $100,082 | $179 | $720,236 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $720,236 |
| Total Expenses per Audited Statements | $720,236 |
| Total Expenses per Form 990 | $720,236 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $5,745 |
| Accrued payroll | $718 |
| Accrued other | - |
“Organizations process to review Form 990. The Executive Committee will review the return prior to filing. The return will also be presented at the next board meeting.”
“Enforcement of conflicts policy - Annually board members sign the conflict of interest policy.”
“Compensation process for top official - The executive committee annually reviews the performance and salary of the Executive Director.”
“Compensation process for officers - The employee manual includes written policy and procedures for the performance and salary review of employees.”
“Governing documents disclosure explanation - Upon request.”
“Other changes in net assets explanation - Direct event expenses 8,243 Direct event expenses 8,243”
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 | 197 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 534 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16374 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8933 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Cultivating youth success through academic, leadership, and workforce opportunities in collaberation with business and community partnerships. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 488 |
| IRS990/AllOtherContributionsAmt | 0 | 494332 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1475 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1475 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Janet Arnett Executive Director |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6036472300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 Horseshoe Pond Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Concord |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13919 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 303470 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 948 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3195 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4143 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9175 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 845320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 149798 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 570438 |
| IRS990/CYTotalExpensesAmt | 0 | 720236 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 179 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 845326 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Workforce Investment Opportunity Act WIOA grant provides school to work services for high school and out of school youth. 74 students served. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75251 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 199560 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 187933 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3738 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 656 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4394 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | Janet Arnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Susan Huard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Plante |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Elena Preston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ryan Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Christina Cuzzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stephanie Dubois |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Marc Geaumont |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Raquel Gelinas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joshua Reap |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Suzanne Riel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| 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/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/FundraisingAmt | 0 | 9175 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 341813 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 845326 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2653 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2772 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5425 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4586 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8134 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12720 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3190 |
| 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 collaberation with business and community partnerships. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 108500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 108500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 96019 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 221109 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20768 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21549 |
| IRS990/NoncashContributionsAmt | 0 | 27916 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17912 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12090 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30002 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3763 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2718 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6481 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10181 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56225 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66406 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Participant support and tuition |
| IRS990/OtherExpensesGrp/Desc | 2 | Scholarship awards |
| IRS990/OtherExpensesGrp/Desc | 3 | Participant wages and related expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 179 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20348 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18337 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40349 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20348 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4524 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6463 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45068 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 421196 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 466264 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7014 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30754 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37768 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2433 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4543 |
| IRS990/PrincipalOfficerNm | 0 | Dr Susan Huard |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Alternative Education grant provides dropout prevention, tutoring, study skills, and employment training services for high school youth. 247 students served. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 271127 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 271127 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Employment and Education Advancement grant provides dropout prevention, youth development, and school-to-career transition services to high school students facing multiple barriers to success. 117 students served. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 160915 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 160915 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 316984 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 55 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 165561 |
| IRS990/PYOtherRevenueAmt | 0 | 32341 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 359202 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66565 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 609586 |
| IRS990/PYTotalExpensesAmt | 0 | 775147 |
| IRS990/PYTotalRevenueAmt | 0 | 708582 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 125090 |
| 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 | 187933 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 176514 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 808229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 344529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 408546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2298711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 404 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2298711 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 808229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 344529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 408546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2298711 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2299115 |
| 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/ExpensesSubtotalAmt | 0 | 720236 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued other |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 845326 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 720236 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6463 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 845326 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 845326 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 720236 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Cost or selling price |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 27916 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organizations process to review Form 990. 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 | Enforcement of conflicts policy - Annually board members sign the conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation process for top official - The executive committee annually reviews the performance and salary of the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation process for officers - The employee manual includes written policy and procedures for the performance and salary review of employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents disclosure explanation - Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other changes in net assets explanation - Direct event expenses 8,243 Direct event expenses 8,243 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 209240 |
| IRS990/TotalAssetsEOYAmt | 0 | 336606 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 209240 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 336606 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 845320 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 179 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100082 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 619975 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.