Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2017 • EIN 22-2279292
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$96,950
Up $4,804 (+5.2%) from 2016
Net Assets
Up$1,008
Up $150,768 (+101%) from 2016
Liabilities
Down$95,942
Down $145,964 (-60%) from 2016
Revenue
Up$787,827
Up $357,450 (+83%) from 2016
Expenses
Up$637,059
Up $146,554 (+30%) from 2016
Net Income
Up$150,768
Up $210,896 (+351%) from 2016
To educate and train troubled youth to become productive citizens
Provision of educational and employment training services to troubled youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $69,098 | $33,346 | ▼ $35,752 |
| Cash and Non-Interest-Bearing Accounts | $4,500 | $33,014 | ▲ $28,514 |
| Accounts Receivable | $18,548 | $30,590 | ▲ $12,042 |
| Total Assets | $92,146 | $96,950 | ▲ $4,804 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,558 | $65,340 | ▲ $49,782 |
| Other Liabilities | $226,348 | $27,032 | ▼ $199,316 |
| Deferred Revenue | - | $3,570 | - |
| Total Liabilities | $241,906 | $95,942 | ▼ $145,964 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-149,760 | $1,008 | ▲ $150,768 |
| Total Net Assets Fund Balance | $-149,760 | $1,008 | ▲ $150,768 |
| Total Liabilities and Net Assets / Fund Balance | $92,146 | $96,950 | ▲ $4,804 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $33,346 | $319,831 | $353,177 |
| Equipment | - | $122,804 | $122,804 |
| Name | Title |
|---|---|
| Rhasheda Douglas | President |
| Floyd White | Board Member |
| Richard Shank | Board Member |
| Felix L James | Exec. Director |
| Jerry Jack | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $425,062 |
| Other Expenses | $211,997 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $275,915 | $19,448 | - | $295,363 |
| Current Officers, Directors, Trustees, and Key Employees | $65,000 | - | - | $65,000 |
| Occupancy | $18,827 | $35,680 | - | $54,507 |
| Payroll Taxes | $40,746 | $2,361 | - | $43,107 |
| Depreciation Depletion | - | $35,752 | - | $35,752 |
| Other Employee Benefits | $21,592 | - | - | $21,592 |
| Other Expenses | $18,337 | - | - | $18,337 |
| Insurance | $4,063 | $3,472 | - | $7,535 |
| Fees for Services Accounting | $7,000 | - | - | $7,000 |
| Office Expenses | $2,334 | $2,104 | - | $4,438 |
| Interest | - | $1,977 | - | $1,977 |
| Information Technology | $1,040 | - | - | $1,040 |
| Total Functional Expenses | $536,265 | $100,794 | $0 | $637,059 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $637,059 |
| Total Expenses per Audited Statements | $637,059 |
| Total Expenses per Form 990 | $637,059 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $19,032 |
| Line of credit with Sovereign bank | $8,000 |
| Payroll taxes payable | - |
“Form 990 is reviewed with members of the board of directors at the board meeting prior to the general release and filing of the form with regulatory authorities.”
“The conflict of interest policy is part of the policies that were regularly reviewed and discussed with employees and management during meetings and training sessions.”
“As part of the hiring process for key employees and officers, the board of directors compares the compensation paid by comparable organization in the same geographical region to determine a reasonable and competitive compensation for the new employee.”
“The organization makes its governing documents, conflict of interest policy and financial statement available to the public for inspection upon request.”
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 | 15558 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65340 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18548 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30590 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVISION OF EDUCATIONAL AND EMPLOYMENT TRAINING SERVICES TO TROUBLED YOUTH. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 198739 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CA SOLUTIONS USA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8566623005 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5503 WESTFIELD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENNSAUKEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33014 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 787827 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 211997 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 150768 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 425062 |
| IRS990/CYTotalExpensesAmt | 0 | 637059 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 787827 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3570 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35752 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35752 |
| IRS990/Desc | 0 | EDUCATIONAL AND EMPLOYMENT TRAINING SERVICES TO JUVELINE DELINQUENTS. OVER 60 CLIENTS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 536265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| 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/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/PersonNm | 0 | RICHARD SHANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY JACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RHASHEDA DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FELIX L JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FLOYD WHITE |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 589088 |
| 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 | 787827 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1040 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1040 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3472 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4063 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7535 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1977 |
| IRS990/InterestGrp/TotalAmt | 0 | 1977 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 442635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69098 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33346 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 475981 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| 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 | TO EDUCATE AND TRAIN TROUBLED YOUTH TO BECOME PRODUCTIVE CITIZENS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -149760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1008 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35680 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18827 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54507 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2334 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4438 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21592 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21592 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COSTS ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE-SCHOOL FACILITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18337 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45856 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15135 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20420 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18337 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 226348 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27032 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19448 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 275915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 295363 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2361 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40746 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43107 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FELIX L JAMES ESQ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 430107 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 254498 |
| IRS990/PYOtherRevenueAmt | 0 | 270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236007 |
| IRS990/PYTotalExpensesAmt | 0 | 490505 |
| IRS990/PYTotalRevenueAmt | 0 | 430377 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 150768 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 787827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 430377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 625872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 407526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2568568 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4761 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4761 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2568568 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 787827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 430377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 625872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 407526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2568568 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2573329 |
| 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 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 122804 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 122804 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 637059 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33346 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 319831 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 353177 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19032 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Line of credit with Sovereign bank |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll taxes payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 787827 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33346 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 637059 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27032 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 787827 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 787827 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 637059 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED WITH MEMBERS OF THE BOARD OF DIRECTORS AT THE BOARD MEETING PRIOR TO THE GENERAL RELEASE AND FILING OF THE FORM WITH REGULATORY AUTHORITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS PART OF THE POLICIES THAT WERE REGULARLY REVIEWED AND DISCUSSED WITH EMPLOYEES AND MANAGEMENT DURING MEETINGS AND TRAINING SESSIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AS PART OF THE HIRING PROCESS FOR KEY EMPLOYEES AND OFFICERS, THE BOARD OF DIRECTORS COMPARES THE COMPENSATION PAID BY COMPARABLE ORGANIZATION IN THE SAME GEOGRAPHICAL REGION TO DETERMINE A REASONABLE AND COMPETITIVE COMPENSATION FOR THE NEW EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a and 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VII, Section C, Line 19 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FOLAJIMI O OWOTOMO CPA |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.