Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$190,773
Down $6,007 (-3.1%) from 2014
Net Assets
Down$63,345
Down $7,217 (-10%) from 2014
Liabilities
Up$127,428
Up $1,210 (+1.0%) from 2014
Revenue
Up$301,724
Up $40,864 (+16%) from 2014
Expenses
Down$303,941
Down $46,974 (-13%) from 2014
Net Income
Up-$2,217
Up $87,838 (+98%) from 2014
The mission of the Mount Hope
The mission of the Mount Hope Learning Learning Center is to provide a safe environment in which the children and adults of the community can learn skills that will enable them to enhance their quality of life and have more productive futures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $157,604 | $151,549 | ▼ $6,055 |
| Accounts Receivable | $21,322 | $21,452 | ▲ $130 |
| Savings and Temporary Cash Investments | $3,431 | $9,652 | ▲ $6,221 |
| Cash and Non-Interest-Bearing Accounts | $14,423 | $8,120 | ▼ $6,303 |
| Total Assets | $196,780 | $190,773 | ▼ $6,007 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $93,298 | $91,221 | ▼ $2,077 |
| Accounts Payable and Accrued Expenses | $13,286 | $24,403 | ▲ $11,117 |
| Deferred Revenue | $19,634 | $11,804 | ▼ $7,830 |
| Total Liabilities | $126,218 | $127,428 | ▲ $1,210 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $70,562 | $63,345 | ▼ $7,217 |
| Total Net Assets Fund Balance | $70,562 | $63,345 | ▼ $7,217 |
| Total Liabilities and Net Assets / Fund Balance | $196,780 | $190,773 | ▼ $6,007 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $89,158 | $43,161 | $132,319 |
| Buildings | $61,886 | $30,071 | $91,957 |
| Equipment | $505 | $19,733 | $20,238 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Telfort | Interm Executive Director | FT | $45,000 | $45,000 |
| Name | Title |
|---|---|
| Leonard Long | President |
| Lorraine N Lalli | Vice-President |
| Andrew Caslowitz | Board Member |
| Jorge Cardenas | Board Member |
| Kristin Lussier | Board Member |
| Stacy Couto | Board Member |
| Sylvia Ann Soares | Board Member |
| Wilmette Santos | Board Member |
| Brenda Mcgill | Secretary |
| Jana Hesser | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $232,454 |
| Other Expenses | $71,487 |
| Total Fundraising Expense | $8,231 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $185,101 | $12,204 | $6,102 | $203,407 |
| Payroll Taxes | $22,335 | $1,473 | $736 | $24,544 |
| Fees for Services Other | $14,066 | $928 | $464 | $15,458 |
| Occupancy | $6,859 | $452 | $226 | $7,537 |
| Interest | $0 | $7,390 | $0 | $7,390 |
| Insurance | $6,697 | $442 | $220 | $7,359 |
| Depreciation Depletion | $5,511 | $363 | $182 | $6,056 |
| Travel | $5,928 | $0 | $0 | $5,928 |
| Office Expenses | $3,606 | $945 | $96 | $4,647 |
| Other Employee Benefits | $4,104 | $266 | $133 | $4,503 |
| Other Expenses | $0 | $1,085 | $0 | $1,085 |
| Total Functional Expenses | $270,018 | $25,692 | $8,231 | $303,941 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,608 |
| Fundraising Direct Expenses | $525 |
| Professional Fundraising Fees | $0 |
“The Executive Director reviews the Form 990 prior to filing. The Board of Directors is given a copy of the Form 990 to review after it is filed.”
“Potential conflicts of interest are discussed annually and recorded in the board meeting minutes, if any exist.”
“The Board of Directors deliberates and decides the amount of the Executive Director's compensation annually. The deliberations and discussions are evidenced by contemporaneous board meeeting minutes.”
“The governing documents, conflict of interest policy or financial statements are not available to the public.”
“The Executive Director review Form 990 prior to filing. Form 990 is then made available to board members for their review.”
“Accounts receivable prepaid insurance”
“Accounts payable accrued salaries & payroll taxes accrued expenses”
“Repairs and maintenance dues and fees printing and postage bank fee equipment lease miscellaneous”
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 | 13286 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24403 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21322 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21452 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Mount Hope Learning Learning Center is to provide a safe environment in which the children and adults of the community can learn skills that will enable them to enhance their quality of life and have more productive futures. |
| IRS990/AllOtherContributionsAmt | 0 | 38901 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIC TELFORT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014558875 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140 Cypress Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Providence |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02906 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14423 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 233294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 71487 |
| IRS990/CYOtherRevenueAmt | 0 | 13252 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55172 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 232454 |
| IRS990/CYTotalExpensesAmt | 0 | 303941 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8231 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 301724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19634 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11804 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 182 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5511 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6056 |
| IRS990/Desc | 0 | AFTER SCHOOL PROGRAMS SERVE MORE THAN 100 CHILDREN IN GRADES K TO 5 ON A DAILY BASIS THROUGHOUT THE YEAR. PROGRAMS OFFERED INCLUDE ACADEMIC-BASED ENRICHMENT CLASSES, HOMEWORK HELP, ONE ON ONE TUTORING AND OTHER ENRICHMENT CLASSES SUCH AS MARTIAL ARTS, FINE ARTS AND TENNIS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 202514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 464 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 928 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14066 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15458 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | LEONARD LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORRAINE N LALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANA HESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JORGE CARDENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILMETTE SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STACY COUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW CASLOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SYLVIA ANN SOARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTIN LUSSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC TELFORT |
| 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 | 45000 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Interm Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 525 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13608 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 194393 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 302249 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 220 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6697 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7359 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7390 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 7390 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 157604 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 151549 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 244514 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| 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 | The mission of the Mount Hope Learning |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 93298 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 91221 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 70562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 63345 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13083 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13083 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 226 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6859 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7537 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 96 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 945 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3606 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4647 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 133 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 266 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4104 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4503 |
| IRS990/OtherExpensesGrp/Desc | 0 | Educational supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll processing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 72 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2253 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2403 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1085 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 169 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 169 |
| IRS990/OtherRevenueTotalAmt | 0 | 169 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6102 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12204 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 185101 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203407 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 736 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1473 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22335 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24544 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TONI MARIE RODERICK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | After school/summer program fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55172 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL VACATION CAMP AND SUMMER CAMP FOR GRADES K TO 8 SERVING MORE THAN 50 STUDENTS PER WEEK FOCUSED ON READING, MATH, SCIENCE AND TECHNOLOGY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 67504 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9572 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 194252 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PYOtherExpensesAmt | 0 | 80428 |
| IRS990/PYOtherRevenueAmt | 0 | 5520 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 61042 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90055 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 270487 |
| IRS990/PYTotalExpensesAmt | 0 | 350915 |
| IRS990/PYTotalRevenueAmt | 0 | 260860 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2217 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 45600 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3431 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9652 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Miscellaneous 2011: 670. 2014: 169. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 233294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 470955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1480697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 225 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 296713 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 169 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 670 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 839 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1480697 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 233294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 470955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1480697 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1481761 |
| 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/BuildingsGrp/BookValueAmt | 0 | 61886 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 30071 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 91957 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 505 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19733 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20238 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 89158 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 43161 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 132319 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 151549 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director reviews the Form 990 prior to filing. The Board of Directors is given a copy of the Form 990 to review after it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Potential conflicts of interest are discussed annually and recorded in the board meeting minutes, if any exist. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors deliberates and decides the amount of the Executive Director's compensation annually. The deliberations and discussions are evidenced by contemporaneous board meeeting minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents, conflict of interest policy or financial statements are not available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Executive Director review Form 990 prior to filing. Form 990 is then made available to board members for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS RECEIVABLE PREPAID INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTS PAYABLE ACCRUED SALARIES & PAYROLL TAXES ACCRUED EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REPAIRS AND MAINTENANCE DUES AND FEES PRINTING AND POSTAGE BANK FEE EQUIPMENT LEASE MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 190773 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 196780 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 190773 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 233294 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8231 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25692 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 270018 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 303941 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 126218 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 127428 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 126218 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 127428 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 70562 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 63345 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 270018 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 55172 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13258 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55172 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 301724 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 196780 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 190773 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.