Civic Intelligence

Buffalo Prep Inc.

990 • Fiscal year 2015 • EIN 16-1359846

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.BUFFALOPREP.COM
18 Acheson Annex Univ At BuffaloBuffalo, NY 14214

(716) 829-3605

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,682

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,504,499

Up $178,399 (+13%) from 2014

Net Assets

Up

$1,365,846

Up $130,985 (+11%) from 2014

Liabilities

Up

$138,653

Up $47,414 (+52%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin69th percentile

Revenue

Down

$1,181,229

Down $90,647 (-7.1%) from 2014

Expenses

Up

$1,050,244

Up $172,856 (+20%) from 2014

Net Income

Down

$130,985

Down $263,503 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $775,476Liabilities 2010: $89,602Net Assets 2010: $685,8742010Assets 2011: $893,866Liabilities 2011: $91,973Net Assets 2011: $801,8932011Assets 2012: $995,988Liabilities 2012: $127,787Net Assets 2012: $868,2012012Assets 2013: $946,272Liabilities 2013: $105,899Net Assets 2013: $840,3732013Assets 2014: $1,326,100Liabilities 2014: $91,239Net Assets 2014: $1,234,8612014Assets 2015: $1,504,499Liabilities 2015: $138,653Net Assets 2015: $1,365,8462015Assets 2016: $1,517,950Liabilities 2016: $124,696Net Assets 2016: $1,393,2542016Assets 2017: $2,124,715Liabilities 2017: $71,430Net Assets 2017: $2,053,2852017Assets 2018: $3,485,107Liabilities 2018: $424,434Net Assets 2018: $3,060,6732018Assets 2019: $3,886,052Liabilities 2019: $136,135Net Assets 2019: $3,749,9172019Assets 2020: $5,014,019Liabilities 2020: $319,135Net Assets 2020: $4,694,8842020Assets 2021: $5,966,011Liabilities 2021: $407,337Net Assets 2021: $5,558,6742021Assets 2022: $5,530,433Liabilities 2022: $85,261Net Assets 2022: $5,445,1722022Assets 2023: $5,711,993Liabilities 2023: $83,526Net Assets 2023: $5,628,4672023Assets 2024: $6,448,132Liabilities 2024: $94,500Net Assets 2024: $6,353,6322024

Highlighted filing

2015

Assets$1,504,499
Liabilities$138,653
Net Assets$1,365,846
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $739,9122010Expenses 2011: $740,3142011Expenses 2012: $793,3552012Expenses 2013: $845,7812013Revenue 2014: $1,271,876Expenses 2014: $877,388Net Income 2014: $394,4882014Revenue 2015: $1,181,229Expenses 2015: $1,050,244Net Income 2015: $130,9852015Revenue 2016: $1,183,899Expenses 2016: $1,156,491Net Income 2016: $27,4082016Revenue 2017: $1,861,718Expenses 2017: $1,201,687Net Income 2017: $660,0312017Revenue 2018: $2,366,601Expenses 2018: $1,359,213Net Income 2018: $1,007,3882018Revenue 2019: $2,229,545Expenses 2019: $1,540,301Net Income 2019: $689,2442019Revenue 2020: $2,409,672Expenses 2020: $1,470,910Net Income 2020: $938,7622020Revenue 2021: $1,860,239Expenses 2021: $1,600,111Net Income 2021: $260,1282021Revenue 2022: $2,229,642Expenses 2022: $2,070,118Net Income 2022: $159,5242022Revenue 2023: $2,374,083Expenses 2023: $2,423,569Net Income 2023: -$49,4862023Revenue 2024: $2,973,164Expenses 2024: $2,447,378Net Income 2024: $525,7862024

Highlighted filing

2015

Revenue$1,181,229
Expenses$1,050,244
Net Income$130,985
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,236,254
Mission and Program Overview

Mission

The organization prepares promising, economically disadvantaged, and under represented students for success in college preparatory high schools and higher education.

To prepare bright and motivated, economically disadvantaged african american, hispanic and native american youth for success in local private and independent high schools and highly competitive colleges and universities. Our goal is to provide our students with the resources necessary to become life-long learners and agents of change in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,011,112$979,547▼ $31,565
Pledges and Grants Receivable$310,000$313,500▲ $3,500
Prepaid Expenses and Deferred Charges$2,100$2,104▲ $4
Accounts Receivable$2,888$599▼ $2,289
Total Assets$1,326,100$1,504,499▲ $178,399
Other Assets Total$0$208,749▲ $208,749
Liabilities
Accounts Payable and Accrued Expenses$91,239$138,653▲ $47,414
Total Liabilities$91,239$138,653▲ $47,414
Net Assets / Fund Balance
Unrestricted Net Assets$924,861$1,052,346▲ $127,485
Temporarily Rstr Net Assets$310,000$313,500▲ $3,500
Total Net Assets Fund Balance$1,234,861$1,365,846▲ $130,985
Total Liabilities and Net Assets / Fund Balance$1,326,100$1,504,499▲ $178,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$208,749--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MARCIA O'NEIL WHITEExecutive DirectorFT$80,682$80,682

Board Members and Trustees

NameTitle
Dennis BlackPresident
Joseph S Brown EsqVice President
Bobbie Billings NealDirector
Christopher J LauricellaDirector
Deborah RussellDirector
Dr Shelley Mcdonough KimelbergDirector
Francisco GuzmanDirector
Helen TederousDirector
Jeff PappalardoDirector
Jock MitchellDirector
Karen Baker LevinDirector
Karen P FischerDirector
Kathie KellerDirector
Luis a Rodriguez JrDirector
Michael NewmanDirector
Richard BryanDirector
Sandra E LangsDirector
Sarah Joyce GenauDirector
Stephen Todd HarringtonDirector
Vivian QuinnDirector
Yvonne S Minor-ragan PhdDirector
Mary Ann CoulsonSecretary
Amy CliftonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,186,028
Program Service Revenue
$42,942
Investment Income
$7,284
Other Revenue
$-55,025
All Other Contributions
$907,798
Change in Net Assets
$130,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,181,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,948
Total Revenue per Audited Statements
$1,308,177
Total Revenue per Form 990
$1,181,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,855
Other Expenses$344,389
Total Fundraising Expense$90,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,292$37,073$45,249$480,614
Current Officers, Directors, Trustees, and Key Employees$60,512$12,102$8,068$80,682
Other Employee Benefits$49,376$5,498$7,945$62,819
Office Expenses$34,591$6,286$5,392$46,269
Fees for Services Other$35,505$4,355$3,230$43,090
Payroll Taxes$34,810$3,742$4,057$42,609
Pension Plan Contributions$30,550$3,649$4,932$39,131
Information Technology$21,593$748$514$22,855
Travel$12,306$1,791$377$14,474
Other Expenses$7,064$1,803$2,779$11,646
All Other Expenses$7,607$2,699$830$11,136
Conferences and Meetings$5,118$1,607$320$7,045
Advertising$4,992$535$384$5,911
Fees for Services Accounting$2,832$708$708$4,248
Fees for Services Legal$720$180$180$1,080
Total Functional Expenses$871,400$88,051$90,793$1,050,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,177,192
Expenses per Audited Statements$1,050,244
Total Expenses per Form 990$1,050,244
Expenses Not Reported on Form 990$126,948
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,025
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Achievement$223,725-$44,246-
Prep Dinner$36,270-$7,173-
Total Events$278,230-$55,025$-55,025
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization's committee meetings are informal. All official business is brought to the board meeting.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was emailed and mailed to the board prior to being filed. A special meeting of the board will also be held to review the 990.”

Form 990, Part VI, Section B, Line 12C

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, the board will conduct periodic reviews, including, at a minimum, whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining, and whether any partnerships, joint ventures, and arrangements with management organizations conform to the corporation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. The corporation may, but need not, use outside advisors to assist it in its periodic reviews. If outside advisors are used, their use will not relieve the board of its responsibility for ensuring periodic reviews are conducted.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Buffalo Prep Inc
EIN
16-1359846
Phone
7168293605
Address
18 ACHESON ANNEX UNIV AT BUFFALO, BUFFALO, NY 14214

Signing Officer

Name
Dennis Black
Title
President
Phone
7168293605
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARCIA O'NEAL-WHITE
Formed
1989
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
57
Volunteers
0

Preparer

Firm
Szymkowiak & Associates Cpas Pc
Address
6325 MAIN STREET SUITE 100, WILLIAMSVILLE, NY 14221
Preparer
Maria T Scarozza
Phone
7166262626
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2015, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in progress. The organization's management believes it is no longer subject to income tax examinations for years prior to june 30, 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS”

PART XI AND XII, LINE 2D :

“Special events - expense classified as an expense for financial statement purposes, but was netted against revenue on form 990.”

Raw XML AppendixShowing 400 of 592 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0MIDDLE SCHOOL PREP IS A FULL ARTS-INTEGRATED ACADEMIC AND SOCIAL SUMMER PROGRAM FOR QUALIFIED POST FIFTH AND SIXTH GRADE STUDENTS. THE PROGRAM HELPS PARTICIPANTS PREPARE TO EXCEL IN SCHOOL AND EXPOSES THE STUDENTS TO BUFFLO PREP AND OTHER EDUCATIONAL OPPORTUNITIES IN THE WESTERN NEW YORK COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF PAPPALARDO
IRS990/Form990PartVIISectionAGrp/PersonNm19LUIS A RODRIGUEZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm20DENNIS BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH S BROWN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm22AMY CLIFTON
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY ANN COULSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0278230
IRS990/FundraisingDirectExpensesAmt055025
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt06313
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06313
IRS990/GrossReceiptsAmt01236254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0514
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0748
IRS990/InformationTechnologyGrp/ProgramServicesAmt021593
IRS990/InformationTechnologyGrp/TotalAmt022855
IRS990/InvestmentIncomeGrp/ExclusionAmt0971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0971
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PREPARES BRIGHT AND MOTIVATED, ECONOMICALLY DISADVANTAGED AFRICAN AMERICAN, HISPANIC AND NATIVE AMERICAN YOUTH FOR SUCCESS IN LOCAL PRIVATE AND INDEPENDENT HIGH SCHOOLS AND HIGHLY COMPETITIVE COLLEGES AND UNIVERSITIES. THE ORGANIZATION'S GOAL IS TO PROVIDE OUR STUDENTS WITH THE RESOURCES NECESSARY TO BECOME LIFE-LONG LEARNERS AND AGENTS OF CHANGE IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01234861
IRS990/NetAssetsOrFundBalancesEOYAmt01365846
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-55025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/FundraisingAmt05392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06286
IRS990/OfficeExpensesGrp/ProgramServicesAmt034591
IRS990/OfficeExpensesGrp/TotalAmt046269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0208749
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07945
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062819
IRS990/OtherExpensesGrp/Desc0TUTORING
IRS990/OtherExpensesGrp/Desc1UNIVERSITY AT BUFFALO F
IRS990/OtherExpensesGrp/Desc2TUITION ASSISTANCE
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15828
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31803
IRS990/OtherExpensesGrp/ProgramServicesAmt066385
IRS990/OtherExpensesGrp/ProgramServicesAmt153212
IRS990/OtherExpensesGrp/ProgramServicesAmt245935
IRS990/OtherExpensesGrp/ProgramServicesAmt37064
IRS990/OtherExpensesGrp/TotalAmt066385
IRS990/OtherExpensesGrp/TotalAmt164315
IRS990/OtherExpensesGrp/TotalAmt245935
IRS990/OtherExpensesGrp/TotalAmt311646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480614
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03742
IRS990/PayrollTaxesGrp/ProgramServicesAmt034810
IRS990/PayrollTaxesGrp/TotalAmt042609
IRS990/PensionPlanContributionsGrp/FundraisingAmt04932
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030550
IRS990/PensionPlanContributionsGrp/TotalAmt039131
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0310000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0313500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02104
IRS990/PrincipalOfficerNm0MARCIA O'NEAL-WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042942
IRS990/ProgSrvcAccomActy2Grp/Desc0HIGH SCHOOL PREP IS A UNIQUE OPPORTUNITY FOR SELECT AFRICAN AMERICAN, HISPANIC AMERICAN, AND NATIVE AMERICAN POST-SEVENTH GRADERS. HIGH SCHOOL PREP IS A PROGRAM THAT PROVIDES ACADEMIC PREPARATION FOR PLACEMENT IN A CONSORTIUM OF PRIVATE COLLEGE-PREPARATORY HIGH SCHOOLS AND A SPECIAL PLACE WHERE STUDENTS RECEIVE TRAINING, GUIDANCE, COLLEGE PLACEMENT AND OTHER ACADEMIC SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248113
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09892
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE PREP IS A PROGRAM THAT OFFERS ONE-ON-ONE COLLEGE AND CAREER ADVISEMENT, ASSISTANCE IN TRANSITION FROM HIGH SCHOOL TO COLLEGE, AND PREPARATION FOR COMMUNITY LEADERSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0463222
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01278019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0290
IRS990/PYOtherExpensesAmt0244987
IRS990/PYOtherRevenueAmt0-36377
IRS990/PYProgramServiceRevenueAmt029944
IRS990/PYRevenuesLessExpensesAmt0394488
IRS990/PYSalariesCompEmpBnftPaidAmt0632401
IRS990/PYTotalExpensesAmt0877388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01271876
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,504,499
Liabilities
$138,653
Net assets
$1,365,846
Revenue
$1,181,229
Expenses
$1,050,244
Net income
$130,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.45$0.09$6.35$2.97$2.45$0.53
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.08$5.63$2.37$2.42$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.09$5.45$2.23$2.07$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.41$5.56$1.86$1.60$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.32$4.69$2.41$1.47$0.94
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.14$3.75$2.23$1.54$0.69
2018Summary only. Only limited summary data is available for this year.$3.49$0.42$3.06$2.37$1.36$1.01
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.07$2.05$1.86$1.20$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.39$1.18$1.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.37$1.18$1.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.23$1.27$0.88$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.11$0.84$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.13$0.87$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.09$0.80$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.09$0.69$0.74