Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 13-3665501 • 501(c)3 • Mount Vernon, NY
Profile
To provide afterschool and summer camp services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$78,330
Up $56,802 (+264%) from 2023
Liabilities
Down$9,990
Down $2,490 (-20%) from 2023
Net Assets
Up$68,340
Up $59,292 (+655%) from 2023
Revenue
Up$805,224
Up $253,950 (+46%) from 2023
Expenses
Up$745,534
Up $171,706 (+30%) from 2023
Net Income
Up$59,690
Up $82,244 (+365%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide afterschool and summer camp for children
To provide quality after school and summer camp programs for children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $16,640 | $43,261 | ▲ $26,621 |
| Accounts Receivable | $4,488 | $19,622 | ▲ $15,134 |
| Other Notes and Loans Receivable, Net | - | $15,447 | - |
| Savings and Temporary Cash Investments | $400 | - | - |
| Total Assets | $21,528 | $78,330 | ▲ $56,802 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $9,990 | - |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $9,990 | ▲ $9,990 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,528 | $68,068 | ▲ $46,540 |
| Net Assets With Donor Restrictions | - | $272 | - |
| Total Net Assets Fund Balance | $21,528 | $68,340 | ▲ $46,812 |
| Total Liabilities and Net Assets / Fund Balance | $21,528 | $78,330 | ▲ $56,802 |
| Name | Title |
|---|---|
| Kevin Bunch | Chairman |
| Crystal Collins | Vice Chair |
| Kimm Wilson Owens | Vice Chair |
| Henry Wilson | Executive Director |
| Zinobi Duncombe | Finance Manager |
| Greg Harris | Member |
| Jennifer Vodrazka | Member |
| John Witherspoon | Member |
| Karen Ford | Member |
| Robert Gibbs | Member |
| Vincent Stufano | Member |
| Windy Fong | Member |
| Yolanda Trottman | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $386,453 |
| Salaries, Compensation, and Employee Benefits | $359,081 |
| Total Fundraising Expense | $52,745 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $244,316 | $32,911 | $52,745 | $329,972 |
| Current Officers, Directors, Trustees, and Key Employees | $269,825 | $59,614 | $0 | $329,439 |
| Payroll Taxes | $29,642 | $0 | $0 | $29,642 |
| Fees for Services Accounting | $0 | $6,750 | $0 | $6,750 |
| Office Expenses | $0 | $5,214 | $0 | $5,214 |
| Advertising | $0 | $5,186 | $0 | $5,186 |
| Travel | $1,923 | $0 | $0 | $1,923 |
| Total Functional Expenses | $583,114 | $109,675 | $52,745 | $745,534 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| PPE Loan | $0 |
“Upon Request”
“As requested”
“Postage 805. 0. 805. 0.”
“Other meals & entertainment 7857. 0. 7857. 0.”
“Rental/Lease Expenses 76137. 76137. 0. 0.”
“Supplies 18622. 18622. 0. 0.”
“Telephone/Internet 3649. 0. 3649. 0.”
“Dues & Subscriptions 0. 0. 0. 0.”
“Fundraising Expenses 52745. 0. 0. 52745.”
“Admission fees 1537. 1537. 0. 0.”
“Donations 4367. 4367. 0. 0.”
“Program fees 4440. 4440. 0. 0.”
“Medical 0. 0. 0. 0.”
“Program camp expense 10023. 10023. 0. 0.”
“Transportation 64587. 64587. 0. 0.”
“Scolarship 1000. 1000. 0. 0.”
“Trainlng 21272. 21272. 0. 0.”
“Stipends 30285. 30285. 0. 0.”
“Truck Expenses 6316. 0. 6316. 0.”
“Misc. taxes 3176. 0. 3176. 0.”
“Meals staff 0. 0. 0. 0.”
“Miscellaneous 0. 0. 0. 0.”
“Photography 3463. 0. 3463. 0.”
“Professional Membership 0. 0. 0. 0.”
“Quickbooks fees 6442. 0. 6442. 0.”
“other rental 0. 0. 0. 0.”
“Utilities 696. 0. 696. 0.”
“Technology 1892. 1892. 0. 0.”
“Insurance 10104. 10104. 0. 0.”
“PPE 507. 0. 507. 0.”
“Permits 50. 50. 0. 0.”
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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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 853823 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 145953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 853823 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 853823 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPE Loan |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | As requested |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Postage 805. 0. 805. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other meals & entertainment 7857. 0. 7857. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rental/Lease Expenses 76137. 76137. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies 18622. 18622. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone/Internet 3649. 0. 3649. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues & Subscriptions 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fundraising Expenses 52745. 0. 0. 52745. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Admission fees 1537. 1537. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Donations 4367. 4367. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Program fees 4440. 4440. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Medical 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Program camp expense 10023. 10023. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Transportation 64587. 64587. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Scolarship 1000. 1000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Trainlng 21272. 21272. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Stipends 30285. 30285. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Truck Expenses 6316. 0. 6316. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Misc. taxes 3176. 0. 3176. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Meals staff 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Miscellaneous 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Photography 3463. 0. 3463. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Professional Membership 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Quickbooks fees 6442. 0. 6442. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | other rental 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Utilities 696. 0. 696. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Technology 1892. 1892. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Insurance 10104. 10104. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | PPE 507. 0. 507. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Permits 50. 50. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 21528 |
| IRS990/TotalAssetsEOYAmt | 0 | 78330 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 21528 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 78330 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 243669 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 52745 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109675 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 583114 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 745534 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9990 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9990 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 21528 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 68340 |
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