Civic Intelligence

Impact 21 Community Development Cor

EIN 22-3702270 • 501(c)3 • Rahway, NJ

Profile

TO PROVIDE AFTER SCHOOL EDUCATIONal SERVICES FOR AT-RISK YOUTH IN THE LOCAL SCHOOL DISTRICT OF OPERATION.

PO Box 1623Rahway, NJ 07065

www.impact21.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.19x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-9.4%

Higher net margin than 22% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

7.1%

Faster revenue growth than 55% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$89,155

Up $5,351 (+6.4%) from 2023

Liabilities

Up

$77,367

Up $44,223 (+133%) from 2023

Net Assets

Down

$11,788

Down $38,872 (-77%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Up

$414,026

Up $27,497 (+7.1%) from 2023

Expenses

Up

$452,898

Up $38,673 (+9.3%) from 2023

Net Income

Down

-$38,872

Down $11,176 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2010: $153,840Liabilities 2010: $23,682Net Assets 2010: $130,1582010Assets 2011: $131,805Liabilities 2011: $27,263Net Assets 2011: $104,5422011Assets 2012: $88,651Liabilities 2012: $36,634Net Assets 2012: $52,0172012Assets 2013: $146,042Liabilities 2013: $27,555Net Assets 2013: $118,4872013Assets 2014: $137,290Liabilities 2014: $21,762Net Assets 2014: $115,5282014Assets 2015: $100,935Liabilities 2015: $13,022Net Assets 2015: $87,9132015Assets 2016: $134,392Liabilities 2016: $13,708Net Assets 2016: $120,6842016Assets 2017: $91,316Liabilities 2017: $15,682Net Assets 2017: $75,6342017Assets 2018: $78,351Liabilities 2018: $40,822Net Assets 2018: $37,5292018Assets 2019: $52,232Liabilities 2019: $50,142Net Assets 2019: $2,0902019Assets 2020: $77,889Liabilities 2020: $118,521Net Assets 2020: -$40,6322020Assets 2021: $77,412Liabilities 2021: $45,202Net Assets 2021: $32,2102021Assets 2022: $92,501Liabilities 2022: $14,145Net Assets 2022: $78,3562022Assets 2023: $83,804Liabilities 2023: $33,144Net Assets 2023: $50,6602023Assets 2024: $89,155Liabilities 2024: $77,367Net Assets 2024: $11,7882024

Highlighted filing

2024

Assets$89,155
Liabilities$77,367
Net Assets$11,788
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $508,4592010Expenses 2011: $635,1572011Revenue 2012: $602,402Expenses 2012: $654,927Net Income 2012: -$52,5252012Revenue 2013: $713,834Expenses 2013: $650,277Net Income 2013: $63,5572013Revenue 2014: $618,762Expenses 2014: $621,721Net Income 2014: -$2,9592014Revenue 2015: $611,841Expenses 2015: $639,456Net Income 2015: -$27,6152015Revenue 2016: $655,841Expenses 2016: $623,070Net Income 2016: $32,7712016Revenue 2017: $580,250Expenses 2017: $625,300Net Income 2017: -$45,0502017Revenue 2018: $558,066Expenses 2018: $596,171Net Income 2018: -$38,1052018Revenue 2019: $456,390Expenses 2019: $491,829Net Income 2019: -$35,4392019Revenue 2020: $169,895Expenses 2020: $212,617Net Income 2020: -$42,7222020Revenue 2021: $334,108Expenses 2021: $289,685Net Income 2021: $44,4232021Revenue 2022: $395,714Expenses 2022: $349,568Net Income 2022: $46,1462022Revenue 2023: $386,529Expenses 2023: $414,225Net Income 2023: -$27,6962023Revenue 2024: $414,026Expenses 2024: $452,898Net Income 2024: -$38,8722024

Highlighted filing

2024

Revenue$414,026
Expenses$452,898
Net Income-$38,872
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$89,155
Liabilities
$77,367
Net assets
$11,788
Revenue
$414,026
Expenses
$452,898
Net income
-$38,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.77$0.12$4.14$4.53$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.33$0.51$3.87$4.14$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.14$0.78$3.96$3.50$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.45$0.32$3.34$2.90$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.19$0.41$1.70$2.13$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.50$0.02$4.56$4.92$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.41$0.38$5.58$5.96$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.16$0.76$5.80$6.25$0.45
2016Summary only. Only limited summary data is available for this year.$1.34$0.14$1.21$6.56$6.23$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.88$6.12$6.39$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.22$1.16$6.19$6.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.28$1.18$7.14$6.50$0.64
2012Summary only. Only limited summary data is available for this year.$0.89$0.37$0.52$6.02$6.55$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.27$1.05$6.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.24$1.30$5.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$611,841
Mission and Program Overview

Mission

To provide after school education services for at-risk youth in the local school district.

To provide after school education services for at-risk youth in the local school district of operation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,876$43,950▼ $7,926
Accounts Receivable$57,276$28,204▼ $29,072
Pledges and Grants Receivable$23,095$24,981▲ $1,886
Land, Buildings, and Equipment, Net$5,043$3,800▼ $1,243
Total Assets$137,290$100,935▼ $36,355
Liabilities
Accounts Payable and Accrued Expenses$21,762$13,022▼ $8,740
Total Liabilities$21,762$13,022▼ $8,740
Net Assets / Fund Balance
Unrestricted Net Assets$115,528$87,913▼ $27,615
Total Net Assets Fund Balance$115,528$87,913▼ $27,615
Total Liabilities and Net Assets / Fund Balance$137,290$100,935▼ $36,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,800$31,985$35,785
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015----$0
2014----$0
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Juanita DalyTrustee
Mary CollinsTrustee
Regina SmithTrustee
Vaughn MccoyTrustee
Lawrence PowellCEO
Paula ShorterChariman Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,263
Program Service Revenue
$594,578
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,263
Change in Net Assets
$-27,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,316
Other Expenses$278,140
Total Fundraising Expense$9,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,452$50,081$6,445$331,978
Payroll Taxes$24,342$4,426$570$29,338
Office Expenses$19,575$3,931$2,161$25,667
Fees for Services Other$14,950--$14,950
Fees for Services Accounting-$10,092-$10,092
Other Expenses$0$7,031-$7,031
Conferences and Meetings$3,683--$3,683
Depreciation Depletion$1,243--$1,243
Total Functional Expenses$554,719$75,561$9,176$639,456

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“The organization is governed by a voluntary Board of Directors who are responsible for governance and oversight.”

Part VI, Section B, Line 11

“A copy of Form 990 is given to the Director who reviews the contents with the organization's accountant to ensure completeness and accuracy. Copies are then provided to each Board member prior to filing the return. Board members receipt of Form 990 is documented in the Board minutes.”

PART VI, SECTION B, LINE 15A

“Comparable salaries for similarly sized organizations are used as the basis to set salaries of officers and key employees. Compesation is limited to amounts set by the Dept. of Education 21st Century grant.”

PART VI, SECTION B, LINE 15B

“The same procedure used for determing salaries of key employees is used for all other employees.”

Part VI, Section C, Line 19

“Governing documents and Form 990 are available to the general public upon written request. Form 990 may also be viewed on the public website, Guidestar.”

PART VI, SECTION A, LINE 8A

“The organization is governed by a volunteer Board of Directors who provide governance and oversight, elect the officers of the Board and monitor programmatic and fiscal activities.”

Filing and Contact Details

Filer

Filer Name
Impact 21 Community Development Cor
EIN
22-3702270
Phone
7326809800
Address
PO BOX 1623, RAHWAY, NJ 07065

Signing Officer

Name
Juanita Daly
Title
Executive Director
Signed
2016-06-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Juanita Daly
Formed
2004
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
38

Preparer

Firm
Frank Glien LLC CPA
Address
130 DIETZ STREET, CRANFORD, NJ 07016
Preparer
Frank Glien
Phone
9083371590
Raw XML AppendixShowing 400 of 454 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021762
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013022
IRS990/AccountsReceivableGrp/BOYAmt057276
IRS990/AccountsReceivableGrp/EOYAmt028204
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFTER SCHOOL EDUCATION SERVICES FOR AT-RISK YOUTH IN THE LOCAL SCHOOL DISTRICT OF OPERATION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt017263
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUANITA DALY
IRS990/BooksInCareOfDetail/PhoneNum07326809800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 E HAZELWOOD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAHWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007065
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051876
IRS990/CashNonInterestBearingGrp/EOYAmt043950
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03683
IRS990/ConferencesMeetingsGrp/TotalAmt03683
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017263
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0278140
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0594578
IRS990/CYRevenuesLessExpensesAmt0-27615
IRS990/CYSalariesCompEmpBnftPaidAmt0361316
IRS990/CYTotalExpensesAmt0639456
IRS990/CYTotalFundraisingExpenseAmt09176
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0611841
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01243
IRS990/DepreciationDepletionGrp/TotalAmt01243
IRS990/Desc0Provided after school and summer school educational activities for approximately 125 at-risk youth in the Rahway New Jersey school district.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0554719
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010092
IRS990/FeesForServicesAccountingGrp/TotalAmt010092
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014950
IRS990/FeesForServicesOtherGrp/TotalAmt014950
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA SHORTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3VAUGHN MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm4REGINA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5JUANITA DALY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHARIMAN SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt0611841
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031985
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IRS990/LandBldgEquipCostOrOtherBssAmt035785
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MissionDesc0TO PROVIDE AFTER SCHOOL EDUCATIONal SERVICES FOR AT-RISK YOUTH IN THE LOCAL SCHOOL DISTRICT OF OPERATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115528
IRS990/NetAssetsOrFundBalancesEOYAmt087913
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015846
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt019575
IRS990/OfficeExpensesGrp/TotalAmt025667
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES AND RELATED
IRS990/OtherExpensesGrp/Desc1FOOD AND RELATED COSTS
IRS990/OtherExpensesGrp/Desc2CLOTHING
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherExpensesGrp/ProgramServicesAmt095795
IRS990/OtherExpensesGrp/ProgramServicesAmt1119679
IRS990/OtherExpensesGrp/ProgramServicesAmt20
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IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt37031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331978
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04426
IRS990/PayrollTaxesGrp/ProgramServicesAmt024342
IRS990/PayrollTaxesGrp/TotalAmt029338
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023095
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024981
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUANITA DALY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0353178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0265564
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0601412
IRS990/PYRevenuesLessExpensesAmt0-2959
IRS990/PYSalariesCompEmpBnftPaidAmt0356157
IRS990/PYTotalExpensesAmt0621721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0618762
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27615
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240236
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0496125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02064002
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0240236
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0226216
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0217709
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0209771
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0198446
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01092378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03156380
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0611841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0713834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0602402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0609541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03156380
IRS990ScheduleA/TotalSupportAmt03156380
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035785
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03800
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is governed by a voluntary Board of Directors who are responsible for governance and oversight.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 is given to the Director who reviews the contents with the organization's accountant to ensure completeness and accuracy. Copies are then provided to each Board member prior to filing the return. Board members receipt of Form 990 is documented in the Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparable salaries for similarly sized organizations are used as the basis to set salaries of officers and key employees. Compesation is limited to amounts set by the Dept. of Education 21st Century grant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The same procedure used for determing salaries of key employees is used for all other employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and Form 990 are available to the general public upon written request. Form 990 may also be viewed on the public website, Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization is governed by a volunteer Board of Directors who provide governance and oversight, elect the officers of the Board and monitor programmatic and fiscal activities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION A, LINE 8a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137290
IRS990/TotalAssetsEOYAmt0100935
IRS990/TotalAssetsGrp/BOYAmt0137290
IRS990/TotalAssetsGrp/EOYAmt0100935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017263
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639456
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt021762
IRS990/TotalLiabilitiesEOYAmt013022
IRS990/TotalLiabilitiesGrp/BOYAmt021762
IRS990/TotalLiabilitiesGrp/EOYAmt013022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087913

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